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10-Q Filing

ROYAL CARIBBEAN CRUISES LTD CIK: 884887 Q1 2021
Filing Information
Form Type 10-Q
Accession Number 0000884887-21-000011
Period End Date 20210331
Filing Date 20210429
Fiscal Year 2021
Fiscal Period Q1
XBRL Instance rcl-20210331_htm.xml
Filing Contents
Balance Sheet 84 line items
Line Item Tag Value Unit Period
Trade and other receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivable $4.31M USD Point-in-time
Trade and other receivables, allowance for credit loss AllowanceForDoubtfulAccountsReceivable $3.87M USD Point-in-time
Other assets, allowance for credit loss OtherAssetsAllowanceForCreditLoss $81.58M USD Point-in-time
Other assets, allowance for credit loss OtherAssetsAllowanceForCreditLoss $81.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $3.68B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $5.09B USD Point-in-time
Preferred stock, par value (in dollars per share) PreferredStockParOrStatedValuePerShare $0.01 USD Point-in-time
Trade and other receivables, net of allowances of $4,309 and $3,867 at March 31, 2021 and December 31, 2020, respectively ReceivablesNetCurrent $226.74M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Trade and other receivables, net of allowances of $4,309 and $3,867 at March 31, 2021 and December 31, 2020, respectively ReceivablesNetCurrent $284.15M USD Point-in-time
Preferred stock, shares authorized (in shares) PreferredStockSharesAuthorized 20.00M shares Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $118.70M USD Point-in-time
Preferred stock, shares outstanding (in shares) PreferredStockSharesOutstanding 0.00 shares Point-in-time
Inventories InventoryNet $119.41M USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $163.71M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Prepaid expenses and other assets PrepaidExpenseAndOtherAssetsCurrent $154.34M USD Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $70.08M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Derivative financial instruments DerivativeAssetsCurrent $48.65M USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 500.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 265.20M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 282.41M shares Point-in-time
Total current assets AssetsCurrent $5.65B USD Point-in-time
Total current assets AssetsCurrent $4.31B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.79B USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $25.25B USD Point-in-time
Treasury stock, common shares (in shares) TreasuryStockShares 27.80M shares Point-in-time
Treasury stock, common shares (in shares) TreasuryStockShares 27.88M shares Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $579.54M USD Point-in-time
Operating lease right-of-use assets OperatingLeaseRightOfUseAsset $599.99M USD Point-in-time
Goodwill Goodwill $809.46M USD Point-in-time
Goodwill Goodwill $809.48M USD Point-in-time
Other assets, net of allowances of $81,580 and $81,580 at March 31, 2021 and December 31, 2020, respectively OtherAssetsNoncurrent $1.51B USD Point-in-time
Other assets, net of allowances of $81,580 and $81,580 at March 31, 2021 and December 31, 2020, respectively OtherAssetsNoncurrent $1.50B USD Point-in-time
Total assets Assets $34.35B USD Point-in-time
Total assets Assets $32.47B USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $221.30M USD Point-in-time
Current portion of long-term debt LongTermDebtAndCapitalLeaseObligationsCurrent $961.77M USD Point-in-time
Commercial paper CommercialPaper - USD Point-in-time
Commercial paper CommercialPaper $409.32M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $102.68M USD Point-in-time
Current portion of operating lease liabilities OperatingLeaseLiabilityCurrent $97.43M USD Point-in-time
Accounts payable AccountsPayableCurrent $340.87M USD Point-in-time
Accounts payable AccountsPayableCurrent $353.42M USD Point-in-time
Accrued interest InterestPayableCurrent $252.67M USD Point-in-time
Accrued interest InterestPayableCurrent $236.94M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $615.75M USD Point-in-time
Accrued expenses and other liabilities AccruedLiabilitiesCurrent $534.74M USD Point-in-time
Derivative financial instruments DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement $56.69M USD Point-in-time
Derivative financial instruments DerivativeLiabilityFairValueGrossLiabilityIncludingNotSubjectToMasterNettingArrangement $53.40M USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $1.78B USD Point-in-time
Customer deposits ContractWithCustomerLiabilityCurrent $1.83B USD Point-in-time
Total current liabilities LiabilitiesCurrent $4.54B USD Point-in-time
Total current liabilities LiabilitiesCurrent $3.31B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $20.71B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $17.96B USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $547.33M USD Point-in-time
Long-term operating lease liabilities OperatingLeaseLiabilityNoncurrent $563.88M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $645.57M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $598.16M USD Point-in-time
Total liabilities Liabilities $23.70B USD Point-in-time
Total liabilities Liabilities $25.17B USD Point-in-time
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding) PreferredStockValue - USD Point-in-time
Preferred stock ($0.01 par value; 20,000,000 shares authorized; none outstanding) PreferredStockValue - USD Point-in-time
Common stock ($0.01 par value; 500,000,000 shares authorized; 282,414,098 and 265,198,371 shares issued, March 31, 2021 and December 31, 2020, respectively) CommonStockValue $2.65M USD Point-in-time
Common stock ($0.01 par value; 500,000,000 shares authorized; 282,414,098 and 265,198,371 shares issued, March 31, 2021 and December 31, 2020, respectively) CommonStockValue $2.82M USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $6.00B USD Point-in-time
Paid-in capital AdditionalPaidInCapitalCommonStock $7.51B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.43B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $5.56B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-739.34M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-708.85M USD Point-in-time
Treasury stock (27,882,987 and 27,799,775 common shares at cost, March 31, 2021 and December 31, 2020, respectively) TreasuryStockValue $2.06B USD Point-in-time
Treasury stock (27,882,987 and 27,799,775 common shares at cost, March 31, 2021 and December 31, 2020, respectively) TreasuryStockValue $2.07B USD Point-in-time
Total shareholders equity StockholdersEquity $8.76B USD Point-in-time
Total shareholders equity StockholdersEquity $9.17B USD Point-in-time
Total shareholders equity StockholdersEquity $12.16B USD Point-in-time
Total shareholders equity StockholdersEquity $10.23B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $32.47B USD Point-in-time
Total liabilities and shareholders equity LiabilitiesAndStockholdersEquity $34.35B USD Point-in-time
Income Statement 52 line items
Line Item Tag Value Unit Period
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $42.01M USD 1 Quarter
Total revenues RevenueFromContractWithCustomerExcludingAssessedTax $2.03B USD 1 Quarter
Total cruise operating expenses CostOfGoodsAndServicesSold $283.49M USD 1 Quarter
Total cruise operating expenses CostOfGoodsAndServicesSold $1.51B USD 1 Quarter
Marketing, selling and administrative expenses SellingGeneralAndAdministrativeExpense $258.04M USD 1 Quarter
Marketing, selling and administrative expenses SellingGeneralAndAdministrativeExpense $395.89M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $310.17M USD 1 Quarter
Depreciation and amortization expenses DepreciationAndAmortization $324.33M USD 1 Quarter
Impairment and credit losses AssetImpairmentChargesAndCreditLosses $-449.00K USD 1 Quarter
Impairment and credit losses AssetImpairmentChargesAndCreditLosses $1.11B USD 1 Quarter
Operating Loss OperatingIncomeLoss $-809.23M USD 1 Quarter
Operating Loss OperatingIncomeLoss $-1.31B USD 1 Quarter
Interest income InterestAndOtherIncome $5.53M USD 1 Quarter
Interest income InterestAndOtherIncome $4.86M USD 1 Quarter
Interest expense, net of interest capitalized InterestExpense $92.91M USD 1 Quarter
Interest expense, net of interest capitalized InterestExpense $272.51M USD 1 Quarter
Equity investment loss IncomeLossFromEquityMethodInvestments $-10.39M USD 1 Quarter
Equity investment loss IncomeLossFromEquityMethodInvestments $-59.87M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $-32.86M USD 1 Quarter
Other income (expense) OtherNonoperatingIncomeExpense $5.03M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-322.49M USD 1 Quarter
Total other income (expense) NonoperatingIncomeExpense $-130.63M USD 1 Quarter
Net Loss ProfitLoss $-1.13B USD 1 Quarter
Net Loss ProfitLoss $-1.44B USD 1 Quarter
Less: Net Income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest - USD 1 Quarter
Less: Net Income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $7.44M USD 1 Quarter
Net Loss attributable to Royal Caribbean Cruises Ltd. NetIncomeLoss $-1.44B USD 1 Quarter
Net Loss attributable to Royal Caribbean Cruises Ltd. NetIncomeLoss $-1.13B USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-6.91 USD 1 Quarter
Basic (in dollars per share) EarningsPerShareBasic $-4.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-4.66 USD 1 Quarter
Diluted (in dollars per share) EarningsPerShareDiluted $-6.91 USD 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 243.00M shares 1 Quarter
Basic (in shares) WeightedAverageNumberOfSharesOutstandingBasic 209.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 209.10M shares 1 Quarter
Diluted (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 243.00M shares 1 Quarter
Net Loss ProfitLoss $-1.13B USD 1 Quarter
Net Loss ProfitLoss $-1.44B USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.72M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.29M USD 1 Quarter
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $7.59M USD 1 Quarter
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.46M USD 1 Quarter
Gain (loss) on cash flow derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $-300.61M USD 1 Quarter
Gain (loss) on cash flow derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent $10.30M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-297.90M USD 1 Quarter
Total other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $30.49M USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.73B USD 1 Quarter
Comprehensive Loss ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-1.10B USD 1 Quarter
Less: Comprehensive Income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $7.44M USD 1 Quarter
Less: Comprehensive Income attributable to noncontrolling interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest - USD 1 Quarter
Comprehensive Loss attributable to Royal Caribbean Cruises Ltd. ComprehensiveIncomeNetOfTax $-1.74B USD 1 Quarter
Comprehensive Loss attributable to Royal Caribbean Cruises Ltd. ComprehensiveIncomeNetOfTax $-1.10B USD 1 Quarter
Cash Flow Statement 92 line items
Line Item Tag Value Unit Period
Net Loss ProfitLoss $-1.13B USD 1 Quarter
Net Loss ProfitLoss $-1.44B USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $310.17M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $324.33M USD 1 Quarter
Impairment and credit losses AssetImpairmentChargesAndCreditLosses $-449.00K USD 1 Quarter
Impairment and credit losses AssetImpairmentChargesAndCreditLosses $1.11B USD 1 Quarter
Net deferred income tax (benefit) expense DeferredOtherTaxExpenseBenefit $253.00K USD 1 Quarter
Net deferred income tax (benefit) expense DeferredOtherTaxExpenseBenefit $-3.56M USD 1 Quarter
Loss on derivative instruments not designated as hedges NoncashDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-491.00K USD 1 Quarter
Loss on derivative instruments not designated as hedges NoncashDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet $-120.77M USD 1 Quarter
Share-based compensation expense (income) ShareBasedCompensation $18.83M USD 1 Quarter
Share-based compensation expense (income) ShareBasedCompensation $-7.43M USD 1 Quarter
Equity investment loss IncomeLossFromEquityMethodInvestments $-10.39M USD 1 Quarter
Equity investment loss IncomeLossFromEquityMethodInvestments $-59.87M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $7.79M USD 1 Quarter
Amortization of debt issuance costs AmortizationOfFinancingCosts $35.58M USD 1 Quarter
Amortization of debt discounts and premiums AmortizationOfDebtDiscountPremium $29.30M USD 1 Quarter
Amortization of debt discounts and premiums AmortizationOfDebtDiscountPremium $8.62M USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 - USD 1 Quarter
Change in fair value of contingent consideration BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-51.02M USD 1 Quarter
(Increase) decrease in trade and other receivables, net IncreaseDecreaseInReceivables $-84.58M USD 1 Quarter
(Increase) decrease in trade and other receivables, net IncreaseDecreaseInReceivables $72.40M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $15.60M USD 1 Quarter
Increase in inventories IncreaseDecreaseInInventories $3.71M USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $26.12M USD 1 Quarter
(Increase) decrease in prepaid expenses and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-24.48M USD 1 Quarter
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $851.34M USD 1 Quarter
(Decrease) increase in accounts payable IncreaseDecreaseInAccountsPayable $-7.50M USD 1 Quarter
(Decrease) increase in accrued interest IncreaseDecreaseInInterestPayableNet $44.65M USD 1 Quarter
(Decrease) increase in accrued interest IncreaseDecreaseInInterestPayableNet $-15.73M USD 1 Quarter
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $110.44M USD 1 Quarter
(Decrease) increase in accrued expenses and other liabilities IncreaseDecreaseInOtherOperatingLiabilities $-134.11M USD 1 Quarter
Increase (decrease) in customer deposits IncreaseDecreaseInContractWithCustomerLiability $95.92M USD 1 Quarter
Increase (decrease) in customer deposits IncreaseDecreaseInContractWithCustomerLiability $-959.55M USD 1 Quarter
Dividends received from unconsolidated affiliates CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries - USD 1 Quarter
Dividends received from unconsolidated affiliates CashDividendsPaidToParentCompanyByUnconsolidatedSubsidiaries $1.99M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $-35.94M USD 1 Quarter
Other, net IncreaseDecreaseInOtherOperatingCapitalNet $28.41M USD 1 Quarter
Net cash (used) provided by operating activities NetCashProvidedByUsedInOperatingActivities $-809.18M USD 1 Quarter
Net cash (used) provided by operating activities NetCashProvidedByUsedInOperatingActivities $198.71M USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.06B USD 1 Quarter
Purchases of property and equipment PaymentsToAcquirePropertyPlantAndEquipment $1.25B USD 1 Quarter
Cash received on settlement of derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $1.13M USD 1 Quarter
Cash received on settlement of derivative financial instruments ProceedsFromDerivativeInstrumentInvestingActivities $3.76M USD 1 Quarter
Cash paid on settlement of derivative financial instruments PaymentsForDerivativeInstrumentInvestingActivities $27.36M USD 1 Quarter
Cash paid on settlement of derivative financial instruments PaymentsForDerivativeInstrumentInvestingActivities $96.58M USD 1 Quarter
Investments in and loans to unconsolidated affiliates PaymentsToAcquireReceivables $2.00M USD 1 Quarter
Investments in and loans to unconsolidated affiliates PaymentsToAcquireReceivables $70.37M USD 1 Quarter
Cash received on loans to unconsolidated affiliates ProceedsFromCollectionOfAdvanceToAffiliate $5.16M USD 1 Quarter
Cash received on loans to unconsolidated affiliates ProceedsFromCollectionOfAdvanceToAffiliate $12.52M USD 1 Quarter
Proceeds from the sale of property and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $5.26M USD 1 Quarter
Proceeds from the sale of property and equipment and other assets ProceedsFromSaleOfPropertyPlantAndEquipment $175.44M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $1.60M USD 1 Quarter
Other, net PaymentsForProceedsFromOtherInvestingActivities $-146.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.34B USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-967.56M USD 1 Quarter
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $2.49B USD 1 Quarter
Debt proceeds ProceedsFromIssuanceOfLongTermDebt $7.05B USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $82.11M USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $62.35M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $427.98M USD 1 Quarter
Repayments of debt RepaymentsOfLongTermDebt $921.87M USD 1 Quarter
Proceeds from issuance of commercial paper notes ProceedsFromIssuanceOfCommercialPaper - USD 1 Quarter
Proceeds from issuance of commercial paper notes ProceedsFromIssuanceOfCommercialPaper $6.40B USD 1 Quarter
Repayments of commercial paper notes RepaymentsOfCommercialPaper $414.57M USD 1 Quarter
Repayments of commercial paper notes RepaymentsOfCommercialPaper $7.49B USD 1 Quarter
Dividends paid PaymentsOfDividends $163.56M USD 1 Quarter
Dividends paid PaymentsOfDividends - USD 1 Quarter
Proceeds from common stock issuances ProceedsFromStockOptionsExercised $1.62B USD 1 Quarter
Proceeds from common stock issuances ProceedsFromStockOptionsExercised - USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-16.96M USD 1 Quarter
Other, net ProceedsFromPaymentsForOtherFinancingActivities $-2.72M USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $4.79B USD 1 Quarter
Net cash provided by financing activities NetCashProvidedByUsedInFinancingActivities $3.18B USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-672.00K USD 1 Quarter
Effect of exchange rate changes on cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-192.00K USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $3.65B USD 1 Quarter
Net increase in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $1.41B USD 1 Quarter
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.74M USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.89B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B USD Point-in-time
Cash and cash equivalents at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.09B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $243.74M USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.89B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $3.68B USD Point-in-time
Cash and cash equivalents at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $5.09B USD Point-in-time
Interest, net of amount capitalized InterestPaidNet $31.48M USD 1 Quarter
Interest, net of amount capitalized InterestPaidNet $228.88M USD 1 Quarter
Notes receivable issued upon sale of property and equipment and other assets NotesReceivableGross $6.29M USD Point-in-time
Notes receivable issued upon sale of property and equipment and other assets NotesReceivableGross $16.00M USD Point-in-time
Purchase of property and equipment included in accounts payable and accrued expenses and other liabilities CapitalExpendituresIncurredButNotYetPaid $29.02M USD 1 Quarter
Purchase of property and equipment included in accounts payable and accrued expenses and other liabilities CapitalExpendituresIncurredButNotYetPaid $26.88M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Common stock dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 1 Quarter
Common stock dividends declared (in dollars per share) CommonStockDividendsPerShareDeclared $0.78 USD 1 Quarter
Beginning balance StockholdersEquity $8.76B USD Point-in-time
Beginning balance StockholdersEquity $9.17B USD Point-in-time
Beginning balance StockholdersEquity $12.16B USD Point-in-time
Beginning balance StockholdersEquity $10.23B USD Point-in-time
Activity related to employee stock plans StockIssuedDuringPeriodValueUnderEmployeeRelatedPlans $18.64M USD 1 Quarter
Activity related to employee stock plans StockIssuedDuringPeriodValueUnderEmployeeRelatedPlans $-20.70M USD 1 Quarter
Common stock issuance StockIssuedDuringPeriodValueNewIssues $1.50B USD 1 Quarter
Changes related to cash flow derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $-300.61M USD 1 Quarter
Changes related to cash flow derivative hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $10.30M USD 1 Quarter
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $7.59M USD 1 Quarter
Change in defined benefit plans OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax $-10.46M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $9.72M USD 1 Quarter
Foreign currency translation adjustments OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $10.29M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $5.90M USD 1 Quarter
Purchases of treasury stock TreasuryStockValueAcquiredCostMethod $1.97M USD 1 Quarter
Net Loss attributable to Royal Caribbean Cruises Ltd. NetIncomeLoss $-1.44B USD 1 Quarter
Net Loss attributable to Royal Caribbean Cruises Ltd. NetIncomeLoss $-1.13B USD 1 Quarter
Common stock dividends DividendsCommonStockCash $163.09M USD 1 Quarter
Ending balance StockholdersEquity $8.76B USD Point-in-time
Ending balance StockholdersEquity $9.17B USD Point-in-time
Ending balance StockholdersEquity $12.16B USD Point-in-time
Ending balance StockholdersEquity $10.23B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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