◆ Market Data --:--
Commodities
Loading...
📈 Yields & Rates
Loading...
💱 FX Rates
Loading...
📈 Market Pulse
Loading...
🏛 Congress Trades
Loading...
👤 Insider Trades
Loading...
Customize Items

10-Q Filing

NORWEGIAN CRUISE LINE HOLDINGS LTD. CIK: 1513761 Q1 2018
Filing Information
Form Type 10-Q
Accession Number 0001144204-18-025758
Period End Date 20180331
Filing Date 20180507
Fiscal Year 2018
Fiscal Period Q1
XBRL Instance nclh-20180331.xml
Balance Sheet 66 line items
Line Item Tag Value Unit Period
Ordinary shares, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Ordinary shares, par value (in dollars per shares) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 490.00M shares Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 490.00M shares Point-in-time
Ordinary shares, issued CommonStockSharesIssued 233.84M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $128.35M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $176.19M USD Point-in-time
Ordinary shares, issued CommonStockSharesIssued 234.71M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $301.75M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $219.79M USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 224.68M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $43.96M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $41.16M USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 228.53M shares Point-in-time
Treasury stock, shares TreasuryStockShares 5.31M shares Point-in-time
Treasury stock, shares TreasuryStockShares 10.03M shares Point-in-time
Inventories InventoryNet $80.43M USD Point-in-time
Inventories InventoryNet $82.12M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $216.06M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $337.44M USD Point-in-time
Total current assets AssetsCurrent $760.77M USD Point-in-time
Total current assets AssetsCurrent $518.34M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.09B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $11.04B USD Point-in-time
Goodwill Goodwill $1.39B USD Point-in-time
Goodwill Goodwill $1.39B USD Point-in-time
Tradenames IntangibleAssetsNetExcludingGoodwill $817.52M USD Point-in-time
Tradenames IntangibleAssetsNetExcludingGoodwill $817.52M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $329.59M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $432.18M USD Point-in-time
Total assets Assets $14.48B USD Point-in-time
Total assets Assets $14.09B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $772.19M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $619.37M USD Point-in-time
Accounts payable AccountsPayableCurrent $65.57M USD Point-in-time
Accounts payable AccountsPayableCurrent $53.43M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $535.28M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $513.72M USD Point-in-time
Advance ticket sales CustomerAdvancesCurrent $1.72B USD Point-in-time
Advance ticket sales CustomerAdvancesCurrent $1.30B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.09B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.49B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.58B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $5.69B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $172.08M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $166.69M USD Point-in-time
Total liabilities Liabilities $8.35B USD Point-in-time
Total liabilities Liabilities $8.85B USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 9) CommitmentsAndContingencies - USD Point-in-time
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 234,709,747 shares issued and 224,675,474 shares outstanding at March 31, 2018 and 233,840,523 shares issued and 228,528,562 shares outstanding at December 31, 2017 CommonStockValue $235.00K USD Point-in-time
Ordinary shares, $.001 par value; 490,000,000 shares authorized; 234,709,747 shares issued and 224,675,474 shares outstanding at March 31, 2018 and 233,840,523 shares issued and 228,528,562 shares outstanding at December 31, 2017 CommonStockValue $233.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.02B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.00B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $26.97M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $73.86M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $2.05B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.96B USD Point-in-time
Treasury shares (10,034,273 and 5,311,961 ordinary shares at March 31, 2018 and December 31, 2017, respectively, at cost) TreasuryStockValue $239.25M USD Point-in-time
Treasury shares (10,034,273 and 5,311,961 ordinary shares at March 31, 2018 and December 31, 2017, respectively, at cost) TreasuryStockValue $502.76M USD Point-in-time
Total shareholders' equity StockholdersEquity $5.75B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.64B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.63B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.54B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $14.09B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $14.48B USD Point-in-time
Income Statement 48 line items
Line Item Tag Value Unit Period
Passenger ticket PassengerRevenue $786.69M USD 1 Quarter
Passenger ticket PassengerRevenue $889.87M USD 1 Quarter
Onboard and other OnboardAndOtherRevenue $403.54M USD 1 Quarter
Onboard and other OnboardAndOtherRevenue $364.09M USD 1 Quarter
Total revenue Revenues $1.15B USD 1 Quarter
Total revenue Revenues $1.29B USD 1 Quarter
Commissions, transportation and other CommissionsTransportationAndOtherCost $218.34M USD 1 Quarter
Commissions, transportation and other CommissionsTransportationAndOtherCost $194.14M USD 1 Quarter
Onboard and other OnboardAndOtherExpense $70.69M USD 1 Quarter
Onboard and other OnboardAndOtherExpense $68.41M USD 1 Quarter
Payroll and related LaborAndRelatedExpense $192.64M USD 1 Quarter
Payroll and related LaborAndRelatedExpense $209.82M USD 1 Quarter
Fuel FuelCosts $88.89M USD 1 Quarter
Fuel FuelCosts $93.43M USD 1 Quarter
Food FoodAndBeverageCostOfSales $46.18M USD 1 Quarter
Food FoodAndBeverageCostOfSales $50.66M USD 1 Quarter
Other OtherCostOfServices $125.15M USD 1 Quarter
Other OtherCostOfServices $129.55M USD 1 Quarter
Total cruise operating expense DirectOperatingCosts $768.09M USD 1 Quarter
Total cruise operating expense DirectOperatingCosts $719.80M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $227.01M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $192.04M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $131.24M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $119.20M USD 1 Quarter
Total other operating expense OperatingExpenses $311.25M USD 1 Quarter
Total other operating expense OperatingExpenses $358.26M USD 1 Quarter
Operating income OperatingIncomeLoss $167.05M USD 1 Quarter
Operating income OperatingIncomeLoss $119.73M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-52.96M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNet $-59.70M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-2.81M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-1.67M USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-55.77M USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-61.36M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $63.96M USD 1 Quarter
Net income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $105.69M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.05M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $2.53M USD 1 Quarter
Net income ProfitLoss $61.91M USD 1 Quarter
Net income ProfitLoss $103.16M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.47M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 227.34M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 229.19M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 228.56M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.27 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.45 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.27 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.45 USD 1 Quarter
Cash Flow Statement 54 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $61.91M USD 1 Quarter
Net income ProfitLoss $103.16M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $134.55M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $121.59M USD 1 Quarter
(Gain) loss on derivatives UnrealizedGainLossOnDerivatives $-406.00K USD 1 Quarter
(Gain) loss on derivatives UnrealizedGainLossOnDerivatives $10.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $809.00K USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxExpenseBenefit $1.19M USD 1 Quarter
Provision for bad debts and inventory ProvisionForBadDebtsAndInventory $1.27M USD 1 Quarter
Provision for bad debts and inventory ProvisionForBadDebtsAndInventory $323.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $28.10M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $18.20M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-1.62M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-14.94M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $5.18M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-1.36M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $9.47M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $45.71M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $13.16M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $27.42M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-19.32M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-3.18M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInCustomerAdvances $222.94M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInCustomerAdvances $375.64M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $610.76M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $434.94M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $143.87M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $117.78M USD 1 Quarter
Promissory note receipts ProceedsFromSaleOfNotesReceivable $249.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-117.78M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $-143.62M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $252.83M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $465.24M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $236.00M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $290.88M USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $9.47M USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $5.96M USD 1 Quarter
Net share settlement of restricted share units ProceedsFromRepurchaseOfEquity $-4.55M USD 1 Quarter
Net share settlement of restricted share units ProceedsFromRepurchaseOfEquity $-12.17M USD 1 Quarter
Purchases of treasury shares PaymentsForRepurchaseOfCommonStock $263.50M USD 1 Quarter
Deferred financing fees ProceedsFromPaymentsForOtherFinancingActivities $-109.92M USD 1 Quarter
Deferred financing fees ProceedsFromPaymentsForOtherFinancingActivities $-1.40M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-341.58M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-225.72M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $125.56M USD 1 Quarter
Net increase in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $91.44M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $128.35M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $176.19M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $301.75M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $219.79M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $128.35M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $176.19M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $301.75M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $219.79M USD Point-in-time
Stockholders Equity 20 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $5.75B USD Point-in-time
Balance StockholdersEquity $5.64B USD Point-in-time
Balance StockholdersEquity $4.63B USD Point-in-time
Balance StockholdersEquity $4.54B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $28.10M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $18.20M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $5.96M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $9.47M USD 1 Quarter
Treasury shares TreasuryStockValueAcquiredCostMethod $263.50M USD 1 Quarter
Net share settlement of restricted share units AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition $-12.17M USD 1 Quarter
Change in accounting policy (share-based forfeitures) NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity $-4.55M USD 1 Quarter
Change in accounting policy (share-based forfeitures) NewAccountingPronouncementOrChangeInAccountingPrincipleCumulativeEffectOfChangeOnEquity $-19.14M USD 1 Quarter
Other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $2.53M USD 1 Quarter
Other comprehensive income, net OtherComprehensiveIncomeLossNetOfTax $46.90M USD 1 Quarter
Net income ProfitLoss $61.91M USD 1 Quarter
Net income ProfitLoss $103.16M USD 1 Quarter
Balance StockholdersEquity $5.75B USD Point-in-time
Balance StockholdersEquity $5.64B USD Point-in-time
Balance StockholdersEquity $4.63B USD Point-in-time
Balance StockholdersEquity $4.54B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $61.91M USD 1 Quarter
Net income ProfitLoss $103.16M USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-105.00K USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-105.00K USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $48.58M USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-7.28M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $1.78M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-9.71M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $2.53M USD 1 Quarter
Total other comprehensive income OtherComprehensiveIncomeLossNetOfTax $46.90M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $150.05M USD 1 Quarter
Total comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $64.44M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

NEWS
Loading article...
NEWS
Loading news...
TRENDING
Loading...