Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets (Unaudited)

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Consolidated Balance Sheets (Unaudited) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 55,869 $ 56,467
Accounts receivable, net 25,936 18,260
Inventories 51,263 43,715
Prepaid expenses and other assets 57,568 64,482
Total current assets 190,636 182,924
Property and equipment, net 6,319,933 5,647,670
Goodwill and tradenames 611,330 611,330
Other long-term assets 252,150 209,054
Total assets 7,374,049 6,650,978
Current liabilities:    
Current portion of long-term debt 381,565 286,575
Accounts payable 99,884 86,788
Accrued expenses and other liabilities 280,590 253,752
Due to Affiliate 36,928 36,544
Advance ticket sales 504,057 411,829
Total current liabilities 1,303,024 1,075,488
Long-term debt 3,082,346 2,841,214
Due to Affiliate 36,978 55,128
Other long-term liabilities 67,717 47,882
Total liabilities 4,490,065 4,019,712
Commitments and contingencies (Note 9)      
Shareholders' equity:    
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 205,788,004 and 205,160,340 shares issued at September 30, 2014 and December 31, 2013, respectively 206 205
Additional paid-in capital 2,826,395 2,822,864
Accumulated other comprehensive income (loss) (58,479) (16,690)
Retained earnings (deficit) 166,490 (197,471)
Treasury shares (2,486,350 ordinary shares at cost) (82,000)  
Total shareholders' equity controlling interest 2,852,612 2,608,908
Non-controlling interest 31,372 22,358
Total shareholders' equity 2,883,984 2,631,266
Total liabilities and shareholders' equity $ 7,374,049 $ 6,650,978