General form of registration statement for all companies including face-amount certificate companies

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Dec. 31, 2011
Current assets:      
Cash and cash equivalents $ 82,840 $ 45,500 $ 58,926
Accounts receivable, net 16,370 15,062 8,159
Due from Affiliate         
Inventories 45,429 39,681 36,234
Prepaid expenses and other assets 56,380 64,686 48,824
Total current assets 201,019 164,929 152,143
Property and equipment, net 5,601,690 4,960,142 4,640,093
Goodwill and tradenames 611,330 611,330 602,792
Other long-term assets 174,594 202,026 167,383
Investment in subsidiaries         
Total assets 6,588,633 5,938,427 5,562,411
Current liabilities:      
Current portion of long-term debt 272,644 221,233 200,582
Accounts payable 97,100 79,126 80,327
Accrued expenses and other liabilities 221,673 231,040 208,102
Due to Affiliate 37,064 59,897 2,963
Advance ticket sales 542,602 353,793 325,472
Total current liabilities 1,171,083 945,089 817,446
Long-term debt 2,918,566 2,764,120 2,837,499
Due to Affiliate 73,276 147,364  
Other long-term liabilities 41,415 63,070 63,003
Total liabilities 4,204,340 3,919,643 3,717,948
Commitments and contingencies         
Shareholders' equity:      
Ordinary shares, value 204 25 25
Additional paid-in capital 2,805,277 2,327,097 2,324,167
Accumulated other comprehensive income (loss) (47,407) (17,619) (19,794)
Retained earnings (deficit) (404,421) (299,185) (467,741)
Total shareholders' equity controlling interest 2,353,653 2,010,318 1,836,657
Non-controlling interest 30,640 8,466 7,806
Total shareholders' equity 2,384,293 2,018,784 1,844,463
Total liabilities and shareholders' equity $ 6,588,633 $ 5,938,427 $ 5,562,411