XML 50 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Selected Financial Data (Unaudited) (Tables)
12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Selected Financial Data
 
(In thousands, except per share data)
 
First Quarter
 
Second Quarter
 
Third Quarter
 
Fourth Quarter
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
 
2017
 
2016
Total revenues(1)
$
2,008,560

 
$
1,917,795

 
$
2,195,274

 
$
2,105,262

 
$
2,569,544

 
$
2,563,741

 
$
2,004,467

 
$
1,909,603

Operating income
$
279,522

 
$
163,127

 
$
419,697

 
$
282,273

 
$
737,488

 
$
734,963

 
$
307,349

 
$
296,842

Net income(2)
$
214,726

 
$
99,140

 
$
369,526

 
$
229,905

 
$
752,842

 
$
693,257

 
$
288,039

 
$
261,086

Earnings per share:
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Basic
$
1.00

 
$
0.46

 
$
1.72

 
$
1.07

 
$
3.51

 
$
3.23

 
$
1.35

 
$
1.22

Diluted
$
0.99

 
$
0.46

 
$
1.71

 
$
1.06

 
$
3.49

 
$
3.21

 
$
1.34

 
$
1.21

Dividends declared per share
$
0.48

 
$
0.375

 
$
0.48

 
$
0.375

 
$
0.60

 
$
0.48

 
$
0.60

 
$
0.48

___________________________________________________________________
(1)
Our revenues are seasonal based on the demand for cruises. Demand is strongest for cruises during the Northern Hemisphere's summer months and holidays.
(2)
Amount for the first quarter of 2016 includes $21.7 million net loss related to the elimination of the Pullmantur reporting lag.