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10-Q Filing

NORWEGIAN CRUISE LINE HOLDINGS LTD. CIK: 1513761 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0001558370-20-006750
Period End Date 20200331
Filing Date 20200515
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance nclh-20200515x10q_htm.xml
Balance Sheet 68 line items
Line Item Tag Value Unit Period
Ordinary shares, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.00 USD Point-in-time
Ordinary shares, par value (in dollars per share) 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $304.71M USD Point-in-time
Ordinary shares, issued CommonStockSharesIssued 237.53M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $252.88M USD Point-in-time
Ordinary shares, issued CommonStockSharesIssued 238.98M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.36B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $163.85M USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 214.53M shares Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 213.08M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $75.11M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $96.28M USD Point-in-time
Ordinary shares, treasury stock TreasuryStockShares 24.45M shares Point-in-time
Inventories InventoryNet $85.52M USD Point-in-time
Ordinary shares, treasury stock TreasuryStockShares 24.45M shares Point-in-time
Inventories InventoryNet $95.43M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $154.28M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $306.73M USD Point-in-time
Total current assets AssetsCurrent $730.14M USD Point-in-time
Total current assets AssetsCurrent $1.70B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.14B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.57B USD Point-in-time
Goodwill Goodwill $98.13M USD Point-in-time
Goodwill Goodwill $1.39B USD Point-in-time
Tradenames IntangibleAssetsNetExcludingGoodwill $817.52M USD Point-in-time
Tradenames IntangibleAssetsNetExcludingGoodwill $500.52M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $599.94M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $612.66M USD Point-in-time
Total assets Assets $16.46B USD Point-in-time
Total assets Assets $16.68B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $746.36M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $173.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $100.78M USD Point-in-time
Accounts payable AccountsPayableCurrent $364.22M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $782.27M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $762.25M USD Point-in-time
Advance ticket sales ContractWithCustomerLiabilityCurrent $1.66B USD Point-in-time
Advance ticket sales ContractWithCustomerLiabilityCurrent $1.95B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.96B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.58B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $8.43B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $6.06B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $695.64M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $529.29M USD Point-in-time
Total liabilities Liabilities $12.09B USD Point-in-time
Total liabilities Liabilities $10.17B USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Commitments and contingencies (Note 11) CommitmentsAndContingencies - USD Point-in-time
Ordinary shares, $0.001 par value; 490,000,000 shares authorized; 238,976,120 shares issued and 214,525,261 shares outstanding at March 31, 2020 and 237,533,270 shares issued and 213,082,411 shares outstanding at December 31, 2019 CommonStockValue $239.00K USD Point-in-time
Ordinary shares, $0.001 par value; 490,000,000 shares authorized; 238,976,120 shares issued and 214,525,261 shares outstanding at March 31, 2020 and 237,533,270 shares issued and 213,082,411 shares outstanding at December 31, 2019 CommonStockValue $237.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.26B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $4.24B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-579.25M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-153.40M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-161.65M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-295.49M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $3.83B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.95B USD Point-in-time
Treasury shares (24,450,859 at March 31, 2020 and December 31, 2019, at cost) TreasuryStockValue $1.25B USD Point-in-time
Treasury shares (24,450,859 at March 31, 2020 and December 31, 2019, at cost) TreasuryStockValue $1.25B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.91B USD Point-in-time
Total shareholders' equity StockholdersEquity $6.52B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.37B USD Point-in-time
Total shareholders' equity StockholdersEquity $5.96B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $16.68B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $16.46B USD Point-in-time
Income Statement 37 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $1.25B USD 1 Quarter
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $1.40B USD 1 Quarter
Payroll and related LaborAndRelatedExpense $247.15M USD 1 Quarter
Payroll and related LaborAndRelatedExpense $223.11M USD 1 Quarter
Fuel FuelCosts $125.02M USD 1 Quarter
Fuel FuelCosts $98.25M USD 1 Quarter
Total cruise operating expense DirectOperatingCosts $826.65M USD 1 Quarter
Total cruise operating expense DirectOperatingCosts $994.26M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $270.69M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $248.94M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $169.74M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $198.20M USD 1 Quarter
Impairment loss AssetImpairmentCharges $1.61B USD 1 Quarter
Total other operating expense OperatingExpenses $418.68M USD 1 Quarter
Total other operating expense OperatingExpenses $2.08B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-1.82B USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $158.30M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-73.50M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-68.91M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $5.82M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $-434.00K USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-73.94M USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-63.08M USD 1 Quarter
Net income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $84.36M USD 1 Quarter
Net income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.89B USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-6.17M USD 1 Quarter
Income tax benefit IncomeTaxExpenseBenefit $-33.80M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.88B USD 1 Quarter
Net income (loss) NetIncomeLoss $118.16M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 213.63M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 217.24M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 218.87M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 213.63M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $0.54 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-8.80 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-8.80 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $0.54 USD 1 Quarter
Cash Flow Statement 62 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-1.88B USD 1 Quarter
Net income (loss) NetIncomeLoss $118.16M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $169.71M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $195.19M USD 1 Quarter
Impairment loss AssetImpairmentCharges $1.61B USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-6.12M USD 1 Quarter
Deferred income taxes, net DeferredIncomeTaxesAndTaxCredits $-32.09M USD 1 Quarter
Loss on derivatives UnrealizedGainLossOnDerivatives $-13.62M USD 1 Quarter
Loss on derivatives UnrealizedGainLossOnDerivatives $-4.00K USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-2.90M USD 1 Quarter
Provision for bad debts and inventory obsolescence ProvisionForBadDebtsAndInventory $8.37M USD 1 Quarter
Provision for bad debts and inventory obsolescence ProvisionForBadDebtsAndInventory $1.02M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $32.76M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $27.00M USD 1 Quarter
Net foreign currency adjustments ForeignCurrencyTransactionGainLossUnrealized $1.39M USD 1 Quarter
Net foreign currency adjustments ForeignCurrencyTransactionGainLossUnrealized $1.90M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $23.11M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $2.18M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $496.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-9.26M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $59.82M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-145.77M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $258.21M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-89.91M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-123.55M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-44.28M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInContractWithCustomerLiability $439.35M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInContractWithCustomerLiability $-288.54M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $527.47M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $-52.70M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $214.56M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $610.15M USD 1 Quarter
Cash received on settlement of derivatives ProceedsFromDerivativeInstrumentInvestingActivities $289.00K USD 1 Quarter
Cash paid on settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $28.61M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-259.00K USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-868.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-637.89M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-214.01M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $181.53M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $2.35B USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.01B USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.39B USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $4.10M USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $7.74M USD 1 Quarter
Net share settlement of restricted share units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $18.85M USD 1 Quarter
Net share settlement of restricted share units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $14.97M USD 1 Quarter
Purchases of treasury shares PaymentsForRepurchaseOfCommonStock $200.00M USD 1 Quarter
Deferred financing fees PaymentsOfDebtIssuanceCosts $12.99M USD 1 Quarter
Deferred financing fees PaymentsOfDebtIssuanceCosts $7.91M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $1.80B USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-172.60M USD 1 Quarter
Effect of exchange rates on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.49M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.11B USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $140.86M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $304.71M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $252.88M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $1.36B USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $163.85M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $304.71M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $252.88M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.36B USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $163.85M USD Point-in-time
Stockholders Equity 19 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $5.91B USD Point-in-time
Balance StockholdersEquity $6.52B USD Point-in-time
Balance StockholdersEquity $4.37B USD Point-in-time
Balance StockholdersEquity $5.96B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $27.00M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.76M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $7.74M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $4.10M USD 1 Quarter
Treasury shares TreasuryStockValueAcquiredCostMethod $200.00M USD 1 Quarter
Net share settlement of restricted share units AdjustmentsToAdditionalPaidInCapitalPaymentsRelatedToTaxWithHoldingForShareBasedCompensation $14.97M USD 1 Quarter
Net share settlement of restricted share units AdjustmentsToAdditionalPaidInCapitalPaymentsRelatedToTaxWithHoldingForShareBasedCompensation $18.85M USD 1 Quarter
Other comprehensive income (loss), net OtherComprehensiveIncomeLossNetOfTax $8.25M USD 1 Quarter
Other comprehensive income (loss), net OtherComprehensiveIncomeLossNetOfTax $-283.76M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.88B USD 1 Quarter
Net income (loss) NetIncomeLoss $118.16M USD 1 Quarter
Balance StockholdersEquity $5.91B USD Point-in-time
Balance StockholdersEquity $6.52B USD Point-in-time
Balance StockholdersEquity $4.37B USD Point-in-time
Balance StockholdersEquity $5.96B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net income (loss) NetIncomeLoss $-1.88B USD 1 Quarter
Net income (loss) NetIncomeLoss $118.16M USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-102.00K USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-95.00K USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $-305.86M USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax $15.15M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $7.00M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax $-22.00M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $8.25M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-283.76M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $126.40M USD 1 Quarter
Total comprehensive income (loss) ComprehensiveIncomeNetOfTax $-2.16B USD 1 Quarter

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

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