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10-Q Filing

NORWEGIAN CRUISE LINE HOLDINGS LTD. CIK: 1513761 Q1 2022
Filing Information
Form Type 10-Q
Accession Number 0001558370-22-008057
Period End Date 20220331
Filing Date 20220510
Fiscal Year 2022
Fiscal Period Q1
XBRL Instance nclh-20220331x10q_htm.xml
Balance Sheet 64 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 980.00M shares Point-in-time
Ordinary shares, authorized CommonStockSharesAuthorized 980.00M shares Point-in-time
Ordinary shares, issued CommonStockSharesIssued 416.89M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.51B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $2.14B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.30B USD Point-in-time
Ordinary shares, issued CommonStockSharesIssued 419.10M shares Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 416.89M shares Point-in-time
Short-term investments ShortTermInvestments $240.00M USD Point-in-time
Ordinary shares, outstanding CommonStockSharesOutstanding 419.10M shares Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $1.17B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $544.96M USD Point-in-time
Inventories InventoryNet $141.96M USD Point-in-time
Inventories InventoryNet $118.20M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $390.75M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $269.24M USD Point-in-time
Total current assets AssetsCurrent $3.30B USD Point-in-time
Total current assets AssetsCurrent $3.21B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.53B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $13.53B USD Point-in-time
Goodwill Goodwill $98.13M USD Point-in-time
Goodwill Goodwill $98.13M USD Point-in-time
Trade names IntangibleAssetsNetExcludingGoodwill $500.52M USD Point-in-time
Trade names IntangibleAssetsNetExcludingGoodwill $500.52M USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.91B USD Point-in-time
Other long-term assets OtherAssetsNoncurrent $1.30B USD Point-in-time
Total assets Assets $19.26B USD Point-in-time
Total assets Assets $18.73B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $1.01B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $876.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $91.79M USD Point-in-time
Accounts payable AccountsPayableCurrent $233.17M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $1.06B USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesAndOtherLiabilitiesCurrent $1.10B USD Point-in-time
Advance ticket sales ContractWithCustomerLiabilityCurrent $1.56B USD Point-in-time
Advance ticket sales ContractWithCustomerLiabilityCurrent $1.98B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.18B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.73B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $12.56B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $11.57B USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $997.05M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $1.01B USD Point-in-time
Total liabilities Liabilities $16.30B USD Point-in-time
Total liabilities Liabilities $17.75B 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, $0.001 par value; 980,000,000 shares authorized; 419,100,690 shares issued and outstanding at March 31, 2022 and 416,891,915 shares issued and outstanding at December 31, 2021 CommonStockValue $419.00K USD Point-in-time
Ordinary shares, $0.001 par value; 980,000,000 shares authorized; 419,100,690 shares issued and outstanding at March 31, 2022 and 416,891,915 shares issued and outstanding at December 31, 2021 CommonStockValue $417.00K USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.54B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $7.51B USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-250.81M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-240.12M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-291.22M USD Point-in-time
Accumulated other comprehensive income (loss) AccumulatedOtherComprehensiveIncomeLossNetOfTax $-285.09M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-4.80B USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-5.78B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.35B USD Point-in-time
Total shareholders' equity StockholdersEquity $2.43B USD Point-in-time
Total shareholders' equity StockholdersEquity $1.51B USD Point-in-time
Total shareholders' equity StockholdersEquity $4.38B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $19.26B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $18.73B USD Point-in-time
Income Statement 32 line items
Line Item Tag Value Unit Period
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $3.10M USD 1 Quarter
Total revenue RevenueFromContractWithCustomerIncludingAssessedTax $521.94M USD 1 Quarter
Total cruise operating expense CostOfGoodsAndServicesSold $200.85M USD 1 Quarter
Total cruise operating expense CostOfGoodsAndServicesSold $735.41M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $296.21M USD 1 Quarter
Marketing, general and administrative SellingGeneralAndAdministrativeExpense $203.19M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $170.32M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $179.08M USD 1 Quarter
Total other operating expense OperatingExpenses $475.28M USD 1 Quarter
Total other operating expense OperatingExpenses $373.51M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-688.76M USD 1 Quarter
Operating income (loss) OperatingIncomeLoss $-571.27M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-327.69M USD 1 Quarter
Interest expense, net InterestIncomeExpenseNonoperatingNet $-824.44M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $27.24M USD 1 Quarter
Other income (expense), net OtherNonoperatingIncomeExpense $38.12M USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-289.56M USD 1 Quarter
Total non-operating income (expense) NonoperatingIncomeExpense $-797.20M USD 1 Quarter
Net income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-978.32M USD 1 Quarter
Net income (loss) before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $-1.37B USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $1.73M USD 1 Quarter
Income tax benefit (expense) IncomeTaxExpenseBenefit $4.39M USD 1 Quarter
Net income (loss) NetIncomeLoss $-1.37B USD 1 Quarter
Net income (loss) NetIncomeLoss $-982.71M USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 329.38M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 417.73M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 329.38M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 417.73M shares 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-2.35 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-4.16 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-2.35 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-4.16 USD 1 Quarter
Cash Flow Statement 63 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-1.37B USD 1 Quarter
Net loss NetIncomeLoss $-982.71M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $183.81M USD 1 Quarter
Depreciation and amortization expense DepreciationDepletionAndAmortization $195.46M USD 1 Quarter
Gain on derivatives UnrealizedGainLossOnDerivatives $18.69M USD 1 Quarter
Gain on derivatives UnrealizedGainLossOnDerivatives $19.78M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-188.43M USD 1 Quarter
Loss on extinguishment of debt GainsLossesOnExtinguishmentOfDebt $-621.89M USD 1 Quarter
Provision for bad debts and inventory obsolescence ProvisionForBadDebtsAndInventory $4.33M USD 1 Quarter
Provision for bad debts and inventory obsolescence ProvisionForBadDebtsAndInventory $1.29M USD 1 Quarter
Gain on involuntary conversion of assets GainLossOnInvoluntaryConversion $418.00K USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $32.79M USD 1 Quarter
Share-based compensation expense ShareBasedCompensation $26.60M USD 1 Quarter
Net foreign currency adjustments ForeignCurrencyTransactionGainLossUnrealized $4.13M USD 1 Quarter
Net foreign currency adjustments ForeignCurrencyTransactionGainLossUnrealized $5.14M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $-618.85M USD 1 Quarter
Accounts receivable, net IncreaseDecreaseInAccountsReceivable $2.65M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $2.35M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $24.14M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $406.81M USD 1 Quarter
Prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $632.61M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $6.63M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-136.77M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-25.59M USD 1 Quarter
Accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $35.34M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInContractWithCustomerLiability $417.88M USD 1 Quarter
Advance ticket sales IncreaseDecreaseInContractWithCustomerLiability $75.63M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-371.01M USD 1 Quarter
Net cash used in operating activities NetCashProvidedByUsedInOperatingActivities $-852.01M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $165.28M USD 1 Quarter
Additions to property and equipment, net PaymentsToAcquirePropertyPlantAndEquipment $136.35M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $205.00M USD 1 Quarter
Proceeds from maturities of short-term investments ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments $240.00M USD 1 Quarter
Cash paid on settlement of derivatives PaymentsForDerivativeInstrumentInvestingActivities $4.64M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-2.73M USD 1 Quarter
Other PaymentsForProceedsFromOtherInvestingActivities $-4.94M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $79.66M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-343.27M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $870.40M USD 1 Quarter
Repayments of long-term debt RepaymentsOfLongTermDebt $935.44M USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $2.07B USD 1 Quarter
Proceeds from long-term debt ProceedsFromIssuanceOfLongTermDebt $1.16B USD 1 Quarter
Common share issuance proceeds, net ProceedsFromIssuanceOfCommonStock $1.56B USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $2.56M USD 1 Quarter
Proceeds from employee related plans ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlans $1.09M USD 1 Quarter
Net share settlement of restricted share units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $11.96M USD 1 Quarter
Net share settlement of restricted share units PaymentsRelatedToTaxWithholdingForShareBasedCompensation $16.04M USD 1 Quarter
Early redemption premium PaymentsOfDebtExtinguishmentCosts $611.16M USD 1 Quarter
Early redemption premium PaymentsOfDebtExtinguishmentCosts $172.01M USD 1 Quarter
Deferred financing fees PaymentsOfDebtIssuanceCosts $34.77M USD 1 Quarter
Deferred financing fees PaymentsOfDebtIssuanceCosts $25.74M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $921.55M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $1.20B USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $2.55M USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $630.19M USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.14B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.30B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.51B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.14B USD Point-in-time
Stockholders Equity 21 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $4.35B USD Point-in-time
Balance StockholdersEquity $2.43B USD Point-in-time
Balance StockholdersEquity $1.51B USD Point-in-time
Balance StockholdersEquity $4.38B USD Point-in-time
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $32.79M USD 1 Quarter
Share-based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $26.60M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $1.09M USD 1 Quarter
Issuance of shares under employee related plans StockIssuedDuringPeriodValueEmployeeBenefitPlan $2.56M USD 1 Quarter
Common share issuance proceeds, net StockIssuedDuringPeriodValueNewIssues $1.56B USD 1 Quarter
Net share settlement of restricted share units AdjustmentsToAdditionalPaidInCapitalPaymentsRelatedToTaxWithHoldingForShareBasedCompensation $16.04M USD 1 Quarter
Net share settlement of restricted share units AdjustmentsToAdditionalPaidInCapitalPaymentsRelatedToTaxWithHoldingForShareBasedCompensation $11.96M USD 1 Quarter
Cumulative change in accounting policy RetainedEarningsAccumulatedDeficit $-4.80B USD Point-in-time
Cumulative change in accounting policy RetainedEarningsAccumulatedDeficit $-5.78B USD Point-in-time
Other comprehensive income (loss), net OtherComprehensiveIncomeLossNetOfTax $-51.10M USD 1 Quarter
Other comprehensive income (loss), net OtherComprehensiveIncomeLossNetOfTax $34.28M USD 1 Quarter
Net loss NetIncomeLoss $-1.37B USD 1 Quarter
Net loss NetIncomeLoss $-982.71M USD 1 Quarter
Balance StockholdersEquity $4.35B USD Point-in-time
Balance StockholdersEquity $2.43B USD Point-in-time
Balance StockholdersEquity $1.51B USD Point-in-time
Balance StockholdersEquity $4.38B USD Point-in-time
Comprehensive Income 12 line items
Line Item Tag Value Unit Period
Net loss NetIncomeLoss $-1.37B USD 1 Quarter
Net loss NetIncomeLoss $-982.71M USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-98.00K USD 1 Quarter
Shipboard Retirement Plan OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-2.48M USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-73.04M USD 1 Quarter
Net unrealized gain (loss) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $39.30M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $-21.84M USD 1 Quarter
Amount realized and reclassified into earnings OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax $7.50M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-51.10M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $34.28M USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-1.42B USD 1 Quarter
Total comprehensive loss ComprehensiveIncomeNetOfTax $-948.44M USD 1 Quarter

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

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