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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)
  03-2016 12-2015 09-2015 06-2015 03-2015
Assets
Current Assets
Cash & Cash Equivalents 154,867 115,937 230,180 172,958 121,422
Receivables 45,613 44,996 41,995 36,801 30,958
Inventories 62,383 58,173 54,946 59,801 56,635
TOTAL $392,916 $340,411 $441,196 $399,917 $324,626
Non-Current Assets
PPE Net 9,489,153 9,458,805 8,723,844 8,674,815 8,628,870
Intangibles 2,206,456 2,206,456 2,206,456 2,347,325 2,365,698
Other Non-Current Assets 317,211 259,089 375,670 265,330 273,542
TOTAL $12,012,820 $11,924,350 $11,305,970 $11,287,470 $11,268,110
Total Assets $12,405,740 $12,264,760 $11,747,170 $11,687,390 $11,592,740
Liabilities
Current Liabilities
Short Term Debt 629,953 629,840 587,504 585,875 579,670
Accounts payable and accrued liabilities 54,250 45,488 44,262 55,061 84,769
Accrued Expenses 606,161 646,449 656,859 581,216 614,629
Other current liabilities 1,199,725 1,044,742 1,142,657 1,251,936 1,094,706
TOTAL $2,490,089 $2,366,519 $2,431,282 $2,474,088 $2,373,774
Non-Current Liabilities
Long Term Debt 5,670,144 5,767,697 5,096,237 5,178,044 5,379,082
Other Non-Current Liabilities 317,895 349,661 300,752 294,800 360,489
TOTAL $5,988,039 $6,117,358 $5,396,989 $5,472,844 $5,739,571
Total Liabilities $8,478,128 $8,483,877 $7,828,271 $7,946,932 $8,113,345
Shareholders' Equity
Shares Outstanding, K 227,007 227,311 229,469 229,147 229,728
Common Shares 232 232 232 232 232
Retained earnings 641,247 568,018 529,706 277,919 119,425
Other shareholders' equity -307,797 -412,906 -319,628 -227,227 -324,402
TOTAL $3,927,611 $3,780,880 $3,918,894 $3,740,455 $3,479,392
Total Liabilities And Equity $12,405,739 $12,264,757 $11,747,165 $11,687,387 $11,592,737
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