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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)
  09-2023 06-2023 03-2023 12-2022 09-2022
Assets
Current Assets
Cash & Cash Equivalents 681,558 899,135 700,600 946,987 1,186,714
Receivables 239,416 219,116 259,289 326,272 393,118
Inventories 166,063 153,850 145,948 148,717 155,880
TOTAL $1,611,296 $1,848,579 $1,644,670 $1,872,869 $2,157,384
Non-Current Assets
PPE Net 15,974,270 15,054,710 14,508,430 14,516,370 14,511,650
Intangibles 598,659 598,659 598,659 598,659 598,659
Other Non-Current Assets 1,067,601 1,146,261 1,598,931 1,569,801 1,683,231
TOTAL $17,640,530 $16,799,630 $16,706,020 $16,684,830 $16,793,540
Total Assets $19,251,820 $18,648,210 $18,350,690 $18,557,690 $18,950,930
Liabilities
Current Liabilities
Short Term Debt 1,240,088 1,125,754 1,210,248 991,128 1,012,722
Accounts payable and accrued liabilities 158,414 148,328 203,233 228,742 141,305
Accrued Expenses 1,038,578 1,198,386 1,109,029 1,318,460 1,217,103
Other current liabilities 2,965,280 3,345,767 3,177,026 2,516,521 2,291,624
TOTAL $5,402,360 $5,818,235 $5,699,536 $5,054,851 $4,662,754
Non-Current Liabilities
Long Term Debt 12,634,610 11,994,550 11,920,500 12,630,400 12,893,410
Other Non-Current Liabilities 776,170 820,210 830,200 803,850 994,980
TOTAL $13,410,780 $12,814,760 $12,750,700 $13,434,250 $13,888,390
Total Liabilities $18,813,140 $18,632,990 $18,450,240 $18,489,100 $18,551,150
Shareholders' Equity
Shares Outstanding, K 425,425 425,424 424,165 421,930 421,396
Common Shares 425 425 424 421 421
Retained earnings -6,793,652 -7,139,520 -7,225,636 -7,066,315 -6,583,835
Other shareholders' equity -455,945 -507,330 -505,364 -477,079 -604,502
TOTAL $438,688 $15,221 $-99,548 $68,591 $399,783
Total Liabilities And Equity $19,251,828 $18,648,211 $18,350,692 $18,557,691 $18,950,933
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