Royal Caribbean Cruise Lines 2013 Annual Report Download - page 53
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PART II
In anticipation of the 2014 change noted above, in the tables below, we have presented our 2013 quarterly Net
Yields and Net Cruise Costs excluding the Pullmantur non-core businesses.
Gross Yields and Net Yields were calculated as follows (in thousands, except APCD and Yields):
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Year Ended
December
Passenger ticket revenues
Onboard and other revenues
Total revenues
Less:
Commissions, transportation and other
Onboard and other
Net Revenues
Less:
Net Revenues related to businesses held for sale
Net Revenues excluding businesses held for sale
APCD
Gross Yields
Net Yields
Net Yields excluding businesses held for sale
Gross Cruise Costs, Net Cruise Costs and Net Cruise Costs Excluding Fuel were calculated as follows (in thousands,
except APCD and costs per APCD):
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
December
Total cruise operating expenses
Marketing, selling and administrative expenses(1)
Gross Cruise Costs
Less:
Commissions, transportation and other
Onboard and other
Net Cruise Costs
Less:
Fuel
Net Cruise Costs Excluding Fuel
Net Cruise Costs
Less:
Net Cruise Costs related to businesses held for sale
Net Cruise Costs excluding businesses held for sale
Less:
Fuel
Net Cruise Costs Excluding Fuel and businesses held
for sale
APCD
Gross Cruise Costs per APCD
Net Cruise Costs per APCD
Net Cruise Costs excluding businesses held for sale
per APCD
Net Cruise Costs Excluding Fuel per APCD
Net Cruise Costs Excluding Fuel and businesses held
for sale per APCD
() For the three months ended June 30, 2013, $1.7 million has been reclassified in the consolidated statements of comprehensive income (loss) from
Marketing selling and administrative expenses to Restructuring and related impairment charges in order to conform to the presentation in this
Annual Report on Form 10-K impacting the Gross Cruise Costs, Net Cruise Costs and Net Cruise Costs Excluding Fuel calculations reported for the
three months ended June 30, 2013.