| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 |
|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Total revenue | ||||||||
6,462 | 6,055 | 5,396 | 4,874 | 4,345 | 3,125 | 2,570 | 2,276 | 2,219 |
Cruise operating expense | ||||||||
Payroll and related | ||||||||
924 | 881 | 803 | 746 | 666 | 452 | 340 | 293 | 290 |
Fuel | ||||||||
409 | 392 | 361 | 335 | 358 | 326 | 303 | 283 | 243 |
Total cruise operating expense | ||||||||
3,663 | 3,377 | 3,063 | 2,850 | 2,655 | 1,946 | 1,657 | 1,478 | 1,467 |
Other operating expense | ||||||||
Marketing, general and administrative | ||||||||
974 | 897 | 773 | 666 | 554 | 403 | 301 | 251 | 251 |
Depreciation and amortization | ||||||||
646 | 561 | 509 | 432 | 432 | 273 | 215 | 189 | 183 |
Total other operating expense | ||||||||
1,621 | 1,458 | 1,283 | 1,098 | 987 | 676 | 516 | 440 | 435 |
Operating income (loss) | ||||||||
1,178 | 1,219 | 1,048 | 925 | 702 | 502 | 395 | 357 | 316 |
Non-operating income (expense) | ||||||||
Interest expense, net | ||||||||
-272 | -270 | -267 | -276 | -221 | -151 | 282 | -189 | -190 |
Other income (expense), net | ||||||||
6 | 20 | -10 | -8 | -46 | -10 | 1 | 2 | 2 |
Total non-operating income (expense) | ||||||||
-266 | -249 | -278 | -285 | -268 | -162 | -281 | -187 | -187 |
Net income (loss) before income taxes | ||||||||
911 | 969 | 770 | 640 | 433 | 340 | 114 | 169 | 128 |
Income tax benefit | ||||||||
-18 | 14 | 10 | 7 | 6 | -2 | 11 | 0 | 1 |
Net income | ||||||||
- | - | - | 633 | 427 | 342 | 102 | 168 | 126 |
Net income attributable to non-controlling interest | ||||||||
- | - | - | - | - | 4 | 1 | - | - |
Net income (loss) | ||||||||
930 | 954 | 759 | - | - | 338 | 101 | 168 | 126 |
Weighted-average shares outstanding | ||||||||
Basic (in shares) | ||||||||
214 | 223 | 228 | 227 | 226 | 206 | 202 | 178 | 177 |
Diluted (in shares) | ||||||||
216 | 224 | 229 | 227 | 230 | 212 | 209 | 179 | 178 |
Earnings (loss) per share | ||||||||
Basic (in dollars per share) | ||||||||
4.33 | 4.28 | 3.33 | 2.79 | 1.89 | 1.64 | 0.50 | 0.95 | 0.71 |
Diluted (in dollars per share) | ||||||||
4.30 | 4.25 | 3.31 | 2.78 | 1.86 | 1.62 | 0.49 | 0.94 | 0.71 |
Passenger ticket | ||||||||
Total revenue | ||||||||
4,517 | 4,259 | 3,750 | 3,388 | 3,129 | 2,176 | 1,784 | 1,604 | 1,563 |
Onboard and other | ||||||||
Total revenue | ||||||||
1,944 | 1,795 | 1,646 | 1,485 | 1,215 | 949 | 785 | 671 | 655 |
Total cruise operating expense | ||||||||
394 | 348 | 319 | 298 | 272 | 224 | 195 | 173 | 169 |
Commissions, transportation and other | ||||||||
Total cruise operating expense | ||||||||
1,120 | 998 | 894 | 813 | 765 | 503 | 455 | 410 | 410 |
Food | ||||||||
Total cruise operating expense | ||||||||
222 | 216 | 198 | 200 | 179 | 168 | 136 | 125 | 124 |
Other | ||||||||
Total cruise operating expense | ||||||||
591 | 539 | 486 | 456 | 412 | 271 | 225 | 191 | 228 |