ROYAL CARIBBEAN CRUISES LTD

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $132.6m $120.1m $287.9m $243.7m $3.7b $2.7b $1.9b $497.0m $388.0m $825.0m
Prepaid Expense and Other Assets, Current $209.7m $193.6m $456.5m $429.2m $154.3m $286.0m $455.8m $617.0m $670.0m $690.0m
Inventory, Net $114.1m $111.4m $153.6m $162.1m $118.7m $150.2m $224.0m $248.0m $265.0m $264.0m
Assets, Current $748.3m $843.0m $1.2b $1.2b $4.3b $3.6b $3.2b $1.8b $1.7b $2.2b
Property, Plant and Equipment, Net $20.2b $19.7b $23.5b $25.5b $25.2b $25.9b $27.5b $30.1b $31.8b $35.7b
Goodwill $288.4m $288.5m $1.4b $1.4b $809.5m $809.4m $809.3m $809.0m $808.0m $808.0m
Intangible Assets, Net (Excluding Goodwill) $502.1m $488.6m $444.9m $434.6m $426.4m $418.0m $404.0m $390.0m
Operating Lease, Right-of-Use Asset $687.6m $600.0m $542.1m $537.6m $611.0m $677.0m $620.0m
Other Assets, Noncurrent $1.1b $1.4b $1.6b $1.6b $1.5b $1.4b $1.7b $1.8b $2.0b $2.3b
Additional Financial Items
Accrued Liabilities, Current $692.3m $903.0m $899.8m $1.1b $615.8m $887.6m $1.1b $1.5b $1.6b $2.0b
Assets $22.3b $22.3b $27.7b $30.3b $32.5b $32.3b $33.8b $35.1b $37.1b $41.6b
LIABILITIES AND EQUITY
Current liabilities:
Operating Lease, Liability, Current $97.0m $102.7m $68.9m $79.8m $65.0m $74.0m $90.0m
Accounts Payable, Current $305.3m $360.1m $488.2m $563.7m $353.4m $546.0m $646.7m $792.0m $919.0m $953.0m
Operating Lease, Liability, Noncurrent $601.6m $563.9m $534.7m $523.0m $613.0m $670.0m $600.0m
Liabilities, Current $4.4b $4.8b $7.1b $8.0b $4.5b $7.3b $8.6b $9.4b $9.8b $12.1b
Other Liabilities, Noncurrent $645.6m $452.8m $583.3m $617.8m $645.6m $505.2m $507.6m $486.0m $375.0m $554.0m
Liabilities $16.1b $17.6b $23.7b $27.2b $30.9b $30.2b $29.3b $31.4b
Redeemable Noncontrolling Interest, Equity, Carrying Amount $542.0m $570.0m $0
Stockholders’ equity:
Preferred Stock, Value, Issued $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Common Stock, Value, Issued $2.3m $2.4m $2.4m $2.4m $2.7m $2.8m $2.8m $3.0m $3.0m $3.0m
Retained Earnings (Accumulated Deficit) $7.9b $9.0b $10.3b $11.5b $5.6b $302.3m ($1.7b) ($10.0m) $2.6b $5.9b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($916.5m) ($334.3m) ($627.7m) ($797.7m) ($739.3m) ($710.9m) ($643.2m) ($674.0m) ($802.0m) ($604.0m)
Additional Paid in Capital, Common Stock $3.3b $3.4b $3.4b $3.5b $6.0b $7.6b $7.3b $7.5b $7.8b $8.0b
Treasury Stock, Common, Value $2.3m $2.4m $2.4m $2.4m $2.7m $2.8m $2.1b $2.1b $2.1b $3.3b
Stockholders' Equity Attributable to Parent $9.1b $10.7b $11.1b $12.2b $8.8b $5.1b $2.9b $4.7b $7.6b $10.0b
Stockholders' Equity Attributable to Noncontrolling Interest $175.0m $172.0m $208.0m
Liabilities and Equity $22.3b $22.3b $27.7b $30.3b $32.5b $32.3b $33.8b $35.1b $37.1b $41.6b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.