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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)
  06-2017 03-2017 12-2016 09-2016 06-2016
Assets
Current Assets
Cash & Cash Equivalents 219,315 219,789 128,347 155,431 145,964
Receivables 50,359 47,949 63,215 55,838 60,366
Inventories 77,089 71,439 66,255 65,983 67,697
TOTAL $513,916 $488,351 $411,093 $436,699 $440,030
Non-Current Assets
PPE Net 10,974,090 10,149,170 10,117,690 10,054,220 10,068,500
Intangibles 2,206,456 2,206,456 2,206,456 2,206,456 2,206,456
Other Non-Current Assets 251,714 232,274 238,674 245,964 242,764
TOTAL $13,432,260 $12,587,900 $12,562,820 $12,506,640 $12,517,720
Total Assets $13,946,180 $13,076,250 $12,973,910 $12,943,340 $12,957,750
Liabilities
Current Liabilities
Short Term Debt 600,500 531,778 560,193 566,911 581,804
Accounts payable and accrued liabilities 47,242 71,123 38,002 51,494 46,511
Accrued Expenses 462,516 531,375 541,753 520,079 573,812
Other current liabilities 1,543,869 1,372,483 1,172,870 1,210,505 1,390,137
TOTAL $2,654,127 $2,506,759 $2,312,818 $2,348,989 $2,592,264
Non-Current Liabilities
Long Term Debt 6,083,226 5,644,175 5,838,494 5,815,248 5,971,143
Other Non-Current Liabilities 217,074 300,035 284,873 242,376 275,981
TOTAL $6,300,300 $5,944,210 $6,123,367 $6,057,624 $6,247,124
Total Liabilities $8,954,427 $8,450,969 $8,436,185 $8,406,613 $8,839,388
Shareholders' Equity
Shares Outstanding, K 228,162 227,911 227,324 227,180 227,115
Common Shares 233 232 232 232 232
Retained earnings 1,463,639 1,265,166 1,201,103 1,128,871 786,493
Other shareholders' equity -170,334 -312,201 -314,728 -223,416 -278,901
TOTAL $4,991,749 $4,625,282 $4,537,726 $4,536,727 $4,118,361
Total Liabilities And Equity $13,946,176 $13,076,251 $12,973,911 $12,943,340 $12,957,749
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