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Below are the financial statements of Norwegian Cruise Line Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of Norwegian Cruise Line Holdings, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 as of 2024-12-31 | 2023 as of 2023-12-31 |
|---|---|---|
| Assets | — | — |
| Current assets | — | — |
| Cash and cash equivalents | 190.77a | 402.42a |
| Accounts receivable, net | 221.41a | 280.27a |
| Inventories | 149.72a | 157.65a |
| Prepaid expenses and other assets | 448.21a | 472.82a |
| Total current assets | 1,010.1a | 1,313.15a |
| Property and equipment, net | 16,810.65a | 16,433.29a |
| Goodwill | 135.76a | 98.13a |
| Trade names | 500.53a | 500.53a |
| Other long-term assets | 1,512.77a | 1,147.89a |
| Total assets | 19,969.81a | 19,492.99a |
| Liabilities and shareholders’ equity | — | — |
| Current liabilities | — | — |
| Current portion of long-term debt | 1,323.77a | 1,744.78a |
| Accounts payable | 171.11a | 174.34a |
| Accrued expenses and other liabilities | 1,180.03a | 1,058.92a |
| Advance ticket sales | 3,105.96a | 3,060.67a |
| Total current liabilities | 5,780.87a | 6,038.7a |
| Long-term debt | 11,776.72a | 12,314.15a |
| Other long-term liabilities | 986.79a | 839.34a |
| Total liabilities | 18,544.37a | 19,192.18a |
| Shareholders’ equity | — | — |
| Ordinary shares | 0.44a | 0.43a |
| Additional paid-in capital | 7,921.92a | 7,708.96a |
| Accumulated other comprehensive income (loss) | -507.04a | -508.44a |
| Accumulated deficit | -5,989.88a | -6,900.14a |
| Total shareholders’ equity | 1,425.44a | 300.81a |
| Total liabilities and shareholders’ equity | 19,969.81a | 19,492.99a |
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