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Norwegian Cruise Ord (NCLH)

Norwegian Cruise Ord (NCLH)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  09-2013 06-2013 03-2013 12-2012 09-2012
Assets
Current Assets
Cash & Cash Equivalents 56,960 82,840 81,201 45,500 68,690
Receivables 17,717 16,370 13,387 15,062 15,110
Inventories 45,901 45,429 42,291 39,681 43,170
Other current assets 0 0 0 0 60,650
TOTAL $187,051 $201,019 $206,767 $164,929 $187,620
Non-Current Assets
PPE Net 5,622,574 5,601,690 4,997,543 4,960,142 N/A
Intangibles 611,330 611,330 611,330 611,330 0
Other Non-Current Assets 184,594 174,594 176,090 202,026 770,580
TOTAL $6,418,498 $6,387,614 $5,784,963 $5,773,498 $770,580
Total Assets $6,605,549 $6,588,633 $5,991,730 $5,938,427 $5,892,640
Liabilities
Current Liabilities
Short Term Debt 282,564 272,644 221,747 221,233 184,150
Accounts payable and accrued liabilities 98,559 97,100 67,699 79,126 66,960
Accrued Expenses 225,266 221,673 255,734 231,040 253,900
Other current liabilities 471,356 579,666 500,962 413,690 408,090
TOTAL $1,077,745 $1,171,083 $1,046,142 $945,089 $913,110
Non-Current Liabilities
Long Term Debt 2,830,477 2,918,566 2,416,580 2,764,120 2,726,740
Other Non-Current Liabilities 120,403 114,765 128,525 210,434 241,270
TOTAL $2,952,916 $3,033,257 $2,544,000 $2,974,554 $2,968,010
Total Liabilities $4,030,661 $4,204,340 $3,590,142 $3,919,643 $3,881,130
Shareholders' Equity
Shares Outstanding, K 205,083 204,015 203,998 N/A N/A
Common Shares 205 204 204 25 20
Retained earnings -233,563 -404,421 -395,580 -299,185 -300,230
Other shareholders' equity -10,907 -16,767 -9,671 -9,153 -23,700
TOTAL $2,574,888 $2,384,293 $2,401,588 $2,018,784 $2,011,510
Total Liabilities And Equity $6,605,549 $6,588,633 $5,991,730 $5,938,427 $5,892,640
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