Royal Caribbean Cruise Lines 2012 Annual Report Download - page 72

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68
CONSOLIDATED BALANCE SHEETS
As of December 31,
(in thousands, except share data)  
Assets
Current assets
Cash and cash equivalents    
Trade and other receivables, net  
Inventories  
Prepaid expenses and other assets  
Derivative financial instruments  
Total current assets  
Property and equipment, net  
Goodwill  
Other assets  
   
Liabilities and Shareholders’ Equity
Current liabilities
Current portion of long-term debt    
Accounts payable  
Accrued interest  
Accrued expenses and other liabilities  
Customer deposits  
Total current liabilities  
Long-term debt  
Other long-term liabilities  
Commitments and contingencies (Note 14)
Shareholders’ equity
Preferred stock ($0.01 par value; 20,000,000 shares authorized;
none outstanding) — —
Common stock ($0.01 par value; 500,000,000 shares authorized;
229,080,109 and 227,366,165 shares issued, December 31, 2012 and
December 31, 2011, respectively)  
Paid-in capital  
Retained earnings  
Accumulated other comprehensive loss () ()
Treasury stock (10,308,683 common shares at cost,
December 31, 2012 and December 31, 2011) () ()
Total shareholders’ equity  
   
The accompanying notes are an integral part of these consolidated financial statements.