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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Passenger ticket revenues $ 1,332,207 $ 1,296,789 $ 2,684,445 $ 2,523,306
Onboard and other revenues 488,797 471,084 971,039 916,562
Total revenues 1,821,004 1,767,873 3,655,484 3,439,868
Cruise operating expenses:        
Commissions, transportation and other 307,697 299,174 628,435 578,723
Onboard and other 130,981 134,938 238,576 237,428
Payroll and related 206,519 198,794 416,633 403,281
Food 109,300 99,149 222,925 199,231
Fuel 237,961 188,128 466,955 354,189
Other operating 303,556 265,192 577,602 513,594
Total cruise operating expenses 1,296,014 1,185,375 2,551,126 2,286,446
Marketing, selling and administrative expenses 247,571 242,258 512,172 490,396
Depreciation and amortization expenses 180,514 172,050 359,906 345,302
Operating Income 96,905 168,190 232,280 317,724
Other income (expense):        
Interest income 4,972 6,478 11,318 10,259
Interest expense, net of interest capitalized (89,106) (92,968) (181,772) (193,593)
Other (expense) income (16,424) 11,791 (18,515) 37,511
Total other income (expense) (100,558) (74,699) (188,969) (145,823)
Net (Loss) Income (3,653) 93,491 43,311 171,901
(Loss) Earnings per Share:        
Basic (in dollars per share) $ (0.02) $ 0.43 $ 0.20 $ 0.79
Diluted (in dollars per share) $ (0.02) $ 0.43 $ 0.20 $ 0.78
Weighted-Average Shares Outstanding:        
Basic (in shares) 217,866 217,028 217,725 216,771
Diluted (in shares) 217,866 219,370 219,217 219,516
Comprehensive Income (Loss)        
Net (Loss) Income (3,653) 93,491 43,311 171,901
Other comprehensive income (loss):        
Foreign currency translation adjustments (12,361) 16,521 (9,021) 208,775
Change in defined benefit plans   (216)   (216)
(Loss) Gain on cash flow derivative hedges (288,252) 9,488 (140,782) 39,389
Total other comprehensive (loss) income (300,613) 25,793 (149,803) 247,948
Comprehensive (Loss) Income $ (304,266) $ 119,284 $ (106,492) $ 419,849