Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 56,960 $ 45,500
Accounts receivable, net 17,717 15,062
Inventories 45,901 39,681
Prepaid expenses and other assets 66,473 64,686
Total current assets 187,051 164,929
Property and equipment, net 5,622,574 4,960,142
Goodwill and tradenames 611,330 611,330
Other long-term assets 184,594 202,026
Total assets 6,605,549 5,938,427
Current liabilities:    
Current portion of long-term debt 282,564 221,233
Accounts payable 98,559 79,126
Accrued expenses and other liabilities 225,266 231,040
Due to Affiliate 36,815 59,897
Advance ticket sales 434,541 353,793
Total current liabilities 1,077,745 945,089
Long-term debt 2,830,477 2,764,120
Due to Affiliate 73,468 147,364
Other long-term liabilities 48,971 63,070
Total liabilities 4,030,661 3,919,643
Commitments and contingencies (Note 8)      
Shareholders' equity:    
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 205,083,076 shares issued and outstanding at September 30, 2013, and $.0012 par value; 40,000,000 shares authorized; 21,000,000 shares issued and outstanding at December 31, 2012 205 25
Additional paid-in capital 2,819,153 2,327,097
Accumulated other comprehensive income (loss) (33,098) (17,619)
Retained earnings (deficit) (233,563) (299,185)
Total shareholders' equity controlling interest 2,552,697 2,010,318
Non-controlling interest 22,191 8,466
Total shareholders' equity 2,574,888 2,018,784
Total liabilities and shareholders' equity $ 6,605,549 $ 5,938,427