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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Passenger ticket revenues $ 1,296,789 $ 1,159,453 $ 2,523,306 $ 2,241,974
Onboard and other revenues 471,084 442,244 916,562 845,373
Total revenues 1,767,873 1,601,697 3,439,868 3,087,347
Cruise operating expenses:        
Commissions, transportation and other 299,174 271,140 578,723 539,790
Onboard and other 134,938 124,190 237,428 215,125
Payroll and related 198,794 188,608 403,281 368,042
Food 99,149 93,850 199,231 186,497
Fuel 188,128 164,118 354,189 319,057
Other operating 265,192 244,281 513,594 482,951
Total cruise operating expenses 1,185,375 1,086,187 2,286,446 2,111,462
Marketing, selling and administrative expenses 242,258 211,795 490,396 422,843
Depreciation and amortization expenses 172,050 160,031 345,302 317,606
Operating Income 168,190 143,684 317,724 235,436
Other income (expense):        
Interest income 6,478 1,363 10,259 2,732
Interest expense, net of interest capitalized (92,968) (90,661) (193,593) (182,189)
Other income (expense) 11,791 (655) 37,511 77,595
Nonoperating Income (Expense), Total (74,699) (89,953) (145,823) (101,862)
Net Income $ 93,491 $ 53,731 $ 171,901 $ 133,574
Earnings per Share:        
Basic $ 0.43 $ 0.25 $ 0.79 $ 0.62
Diluted $ 0.43 $ 0.25 $ 0.78 $ 0.61
Weighted-Average Shares Outstanding:        
Basic 217,028 215,043 216,771 214,680
Diluted 219,370 217,561 219,516 217,304