| Overview | | | | | Updated 06/19/13 | | * Data collected 06/11/13 - 06/18/13 |
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Corporate Information
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| 1050 Caribbean Way Miami, FL 33132 Phone (305) 539-6000
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| | | Transfer Agent |
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| American Stock Transfer and Trust Company
6201 15th Avenue Brooklyn, New York 11219
800-937-5449
www.amstock.com | | | Corporate Counsel |
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| Bradley Stein
Royal Caribbean Cruises Ltd.
1050 Caribbean Way
Miami, FL 33132 | | | Independent Accountants |
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| PricewaterhouseCoopers, LLP
1441 Brickell Avenue, Suite 1100
Miami, FL 33131-2330 | |
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|  | |  |  | Key Statistics | | | | | | | | | | | | | | | | | | | Financial (see 10-K) | | | | | | | | | | | 2013 | | | | | Q1 | Q2 | Q3 | Q4 | YTD | |
| | Revenues | | $1,911,220 | $0 | | $0 | $0 | | Gross
Yield Change | | 2.60% | 0.00% | 0.00%
| 0.00% | 0.00% | | | Net
Yield Change
| | 2.73% | 0.00% | 0.00%
| 0.00%
| 0.00% | | | Operating
Expenses | | $1,282,190 | $0 | $0
| $0 | $0 | | | Gross
Cruise Costs
| | $1,556,224 | $0 | $0
| $0 | $0 | | | Net
Cruise Costs
| | $1,111,800 | $0 | $0
| $0 | $0 | | | Operating
Income | | $165,632 | $0 | $0 | $0 | $0 | | | Net
Income as Reported | | $76,226 | $0 | $0 | $0 | $0 | | | | | $358,128 | $0 | $0 | $0 | $0 | | | Earnings
per Share (Diluted) | | $0.35 | $0.00 | $0.00 | $0.00 | $0.00 | | | Dividend
per common share | | $0.12 | $0.00 | $0.00 | $0.00 | $0.00 | | | Earnings
release date | | 25-Apr-13 | | | | |
| Capital Structure* (see 10-K) | | | | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | | Total Debt
(000s) | $8,495,853
| $9,150,116 | $8,419,770
| $7,011,403
| $5,698,272
| $5,413,744 | | Equity
(000s) | $8,407,823 | $7,900,752 | $7,499,717
| $6,805,847
| $6,757,343 | $6,091,575 | | Net Debt/Capital | 49.50% | 52.50% | 52.00%
| 49.30%
| 44.7% | 46.6% | | * As of
December 31, 2011 | | | | | | |
| Capital Structure* (see 10-K) | | | | 2005 | 2004 | 2003 | 2002 | 2001 | | | Total Debt
(000s) | $4,154,775 | $5,731,944 | $5,835,804 | $5,444,838 | $5,646,112 | | | Equity
(000s) | $5,554,465 | $5,731,944 | $4,262,897 | $4,034,694 | $3,756,584 | | | Net Debt/Capital | 42.0% | 51.5% | 56.4% | 56.3% | 56.7% | | | * As of
December 31, 2011 | | | | | | |
| | | Year in Service | Estimated Capacity | Gross Tons | | | Royal Caribbean International | | | | | | | | | 2010 | 5,400 | 220,000 | | | | | 2009 | 5,400 | 220,000 | | | Independence of the Seas | | 2008 | 3,600 | 158,000 | | | Liberty of the Seas | | 2007 | 3,600 | 158,000 | | | Freedom of the Seas | | 2006 | 3,600 | 158,000 | | | Jewel of the Seas | | 2004 | 2,100 | 90,000 | | | Mariner of the Seas | | 2003 | 3,100 | 142,000 | | | Serenade of the Seas | | 2003 | 2,100 | 90,000 | | | Navigator of the Seas | | 2002 | 3,100 | 142,000 | | | Brilliance of the Seas | | 2002 | 2,100 | 90,000 | | | Adventure of the Seas | | 2001 | 3,100 | 142,000 | | | Radiance of the Seas | | 2001 | 2,100 | 90,000 | | | Explorer of the Seas | | 2000 | 3,100 | 142,000 | | | Voyager of the Seas | | 1999 | 3,100 | 142,000 | | | Vision of the Seas | | 1998 | 2,000 | 78,000 | | | Enchantment of the Seas | | 1997 | 2,250 | 74,000 | | | Rhapsody of the Seas | | 1997 | 2,000 | 78,000 | | | Grandeur of the Seas | | 1996 | 1,950 | 74,000 | | | Splendour of the Seas | | 1996 | 1,800 | 69,000 | | | Legend of the Seas | | 1995 | 1,800 | 69,000 | | | Majesty of the Seas | | 1992 | 2,350 | 74,000 | | | | | | | | | | | | | | | | | Celebrity Cruises | | | | | | | Celebrity Reflection | | 2012 | 3,052 | 126,000
| | | Celebrity Silhouette | | 2011 | 2,850 | 122,400
| | | Celebrity Eclipse | | 2010 | 2,850 | 122,000 | | | Celebrity Equinox | | 2009 | 2,850 | 122,000 | | | Celebrity Solstice | | 2008 | 2,850 | 122,000 | | | Celebrity Xpedition | | 2004 | 100 | 2,000 | | | Celebrity Constellation | | 2002 | 2,050 | 91,000 | | | Celebrity Summit | | 2001 | 2,050 | 91,000 | | | Celebrity Infinity | | 2001 | 2,050 | 91,000 | | | Celebrity Millennium | | 2000 | 2,050 | 91,000 | | | Celebrity Century | | 1995 | 1,800 | 71,000 | | | | | | | | | | | | | Pullmantur | | | | | | | | | 1992 | 1,400 | 47,000 | | | Empress | | 1990 | 1,600 | 48,500 | | | Sovereign | | 1988 | 2,300 | 73,000 | | | Monarch of the Seas | | 1991 | 2,350 | 74,000 | | | | | | | | | | | | | | | | | Azamara Club Cruises | | | | | | | Azamara Journey | | 2004 | 700 | 30,000 | | | Azamara Quest | | 2006 | 700 | 30,000 | | | | | | | | | | | | | | | | | CDF Croisieres de France | | | | | | | Horizon | | 1990 | 1,350 | 47,000 | | | | | | | | | | | | | | | | | Tui Cruises | | | | | | | Mein Shiff 1 | | 2009 | 1,900 | 74,000 | | | Mein Shiff 2 | | 2011 | 1,900 | 74,000 | | | | | | | | | | | | | | | | | Note: Brand berths rounded to nearest 100 in public documents | | | | | |
| | | *Estimated Delivery | Estimated Capacity | | | | Royal Caribbean International | | | | | | | Quantum of the Seas | | Fall 2014 | 4,100 | | | | Anthem of the Seas | | Spring 2015 | 4,100 | | | | Oasis 3 | | Summer 2016 | 5,400 | | | |
| | | | | | | | | | | | | | Tui Cruises | | | | | | | Mein Shiff 3 | | Spring 2014 | | | | | Mein Shiff 4 | | Spring 2015 | | | | | TOP | | | | | | |
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