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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)
  03-2021 12-2020 09-2020 06-2020 03-2020
Assets
Current Assets
Cash & Cash Equivalents 3,508,033 3,300,482 2,356,211 2,259,949 1,360,261
Receivables 18,581 20,578 78,496 74,213 96,277
Inventories 84,691 82,381 81,259 82,263 85,516
TOTAL $3,779,323 $3,557,544 $2,652,499 $2,750,668 $1,696,335
Non-Current Assets
PPE Net 13,401,340 13,411,230 13,453,430 13,488,510 13,567,580
Intangibles 598,659 598,659 598,659 598,659 598,659
Other Non-Current Assets 1,194,471 831,881 697,451 690,221 599,931
TOTAL $15,194,470 $14,841,770 $14,749,540 $14,777,390 $14,766,170
Total Assets $18,973,790 $18,399,320 $17,402,040 $17,528,060 $16,462,510
Liabilities
Current Liabilities
Short Term Debt 37,033 124,885 472,359 337,338 173,797
Accounts payable and accrued liabilities 92,711 83,136 116,464 484,927 364,216
Accrued Expenses 560,186 596,056 629,811 648,216 762,253
Other current liabilities 1,120,124 1,109,826 1,115,632 1,113,374 1,659,527
TOTAL $1,810,054 $1,913,903 $2,334,266 $2,583,855 $2,959,793
Non-Current Liabilities
Long Term Debt 12,181,700 11,681,230 10,465,090 10,011,870 8,432,425
Other Non-Current Liabilities 604,780 450,080 514,910 595,310 695,637
TOTAL $12,786,480 $12,131,310 $10,980,000 $10,607,180 $9,128,062
Total Liabilities $14,596,530 $14,045,210 $13,314,270 $13,191,030 $12,087,860
Shareholders' Equity
Shares Outstanding, K 369,933 315,742 275,636 275,619 256,347
Common Shares 370 316 300 281 239
Retained earnings -1,660,011 -295,449 557,410 1,234,776 1,950,019
Other shareholders' equity -291,218 -240,117 -371,930 -495,813 -579,175
TOTAL $4,377,261 $4,354,105 $4,087,766 $4,337,025 $4,374,654
Total Liabilities And Equity $18,973,791 $18,399,315 $17,402,036 $17,528,055 $16,462,514
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