Annual report pursuant to Section 13 and 15(d)

The Acquisition of Prestige (Tables)

v2.4.1.9
The Acquisition of Prestige (Tables)
 12 Months Ended
Dec. 31, 2014
Business Combinations [Abstract]  
Schedule of purchase price allocation

 

Preliminary value assigned:

 

Accounts receivable   $ 6,916  
Inventories     12,579  
Prepaid expenses and other assets     48,670  
Amortizable intangible assets     190,000  
Property and equipment     2,175,039  
Goodwill and tradenames     1,595,126  
Other long-term assets     15,607  
Current portion of long-term debt     (97,006 )
Accounts payable     (14,880 )
Accrued expenses and other liabilities     (190,256 )
Advance ticket sales     (439,313 )
Long-term debt     (1,456,038 )
Other long-term liabilities     (142,216 )
Total consideration allocated, net of $295.8 million of cash acquired   $ 1,704,228  
 
Schedule of intangible assets acquired

 

Goodwill   $ 985,126  
Tradenames (indefinite lived)   610,000  
Backlog (1 year amortization period)   70,000  
Customer relationships (6 year amortization period)   120,000  
 
Schedule of Pro forma financial information
 
Year Ended December 31,
2014 2013
Total revenue $ 4,310,079 $ 3,704,692
Net income (loss) attributable to Norwegian Cruise Line Holdings Ltd. 497,020 (683 )
Earnings per share:
Basic $ 2.21 $ —
Dilutive $ 2.19 $ —