{ "docId": "019de518-1fa2-722d-9e7e-e22ce85f066d", "docSlug": "a4822fb54cb49a65ada411c615c7f05d", "documentTitle": "Norwegian Cruise Line | Results Presentation Deck | 29 slides", "authorId": "norwegian-cruise-line", "authorName": "Norwegian Cruise Line Holdings Ltd.", "documentKindSlug": "conference-presentation", "documentKindLabel": "Conference presentation", "sourceTypeSlug": "investor_relations", "sourceTypeLabel": "Investor relations", "presentationDate": "2024-02-01 00:00:00", "orientation": "landscape", "aspectRatio": 1.7777778, "pageNumber": 27, "pageCount": 29, "prevPage": 26, "nextPage": 28, "slideType": "appendix_data", "function": "appendix", "density": "overcrowded", "nDataPoints": 48, "notes": null, "elementsJson": null, "metadataConfidence": 1, "imagePath": null, "slideHref": "/slides/019de518-1fa2-722d-9e7e-e22ce85f066d/27", "deckHref": "/decks/019de518-1fa2-722d-9e7e-e22ce85f066d", "deckJsonHref": "/decks/019de518-1fa2-722d-9e7e-e22ce85f066d.json", "deckAnchorHref": "/decks/019de518-1fa2-722d-9e7e-e22ce85f066d#slide-27", "components": [ { "bbox": { "h": 0.015, "w": 0.076, "x": 0.859, "y": 0.69 }, "kind": "metric", "text": "5,035,367", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "638b56b9-962f-46cf-8c26-0b5dda4cac95", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.015, "w": 0.076, "x": 0.59, "y": 0.69 }, "kind": "metric", "text": "5,903,305", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "69b10070-3c20-4d9f-bfb0-7b9f75462cda", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.015, "w": 0.076, "x": 0.709, "y": 0.69 }, "kind": "metric", "text": "5,903,305", "attrs": null, "subkind": "big-number", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a7e04082-a3eb-42ae-b4c0-a13f07bc7d6f", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.015, "w": 0.104, "x": 0.033, "y": 0.69 }, "kind": "paragraph", "text": "Capacity Days", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "86bd6016-6e1a-4c66-9586-9b0e1d245a49", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.049, "w": 0.52, "x": 0.033, "y": 0.114 }, "kind": "paragraph", "text": "Gross Cruise Cost, Net Cruise Cost, Net Cruise Cost Excluding Fuel and Adjusted Net Cruise Cost\nExcluding Fuel were calculated as follows\n(in thousands, except Capacity Days and per Capacity Day data):", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "9352c6c2-0c8f-4ecc-afb9-8ccaa4d2a9b7", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.015, "w": 0.09, "x": 0.033, "y": 0.079 }, "kind": "paragraph", "text": "(UNAUDITED)", "attrs": null, "subkind": "paragraph", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "a04b9581-60e0-4756-8703-1ee07aa806fb", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.015, "w": 0.018, "x": 0.935, "y": 0.954 }, "kind": "source-note", "text": "27", "attrs": null, "subkind": null, "toolName": null, "toolSlug": null, "confidence": null, "componentId": "661b918c-b871-4702-8dae-edb9473f5da8", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.46, "w": 0.936, "x": 0.033, "y": 0.172 }, "kind": "table", "text": "Total cruise operating expense $1,321,813 $1,324,841 $887,422\nMarketing, general and administrative expense 328,258 329,071 229,859\nGross Cruise Cost $1,650,071 $1,653,912 $1,117,281\nLess: Commissions, transportation and other expense 420,714 422,172 263,038\nLess: Onboard and other expense 129,633 129,633 85,226\nNet Cruise Cost $1,099,724 $1,102,107 $769,017\nLess: Fuel expense 186,830 186,849 111,875\nNet Cruise Cost Excluding Fuel $912,894 $915,258 $657,142\nLess: Non-cash deferred compensation 578 578 534\nLess: Non-cash share-based compensation 22,686 22,686 12,985\nLess: Severance payments and other fees - - 6,514\nAdjusted Net Cruise Cost Excluding Fuel $889,630 $891,994 $637,109", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "2eb09672-a22e-4e9e-af0e-08f89824765d", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.11, "w": 0.902, "x": 0.033, "y": 0.75 }, "kind": "table", "text": "Gross Cruise Cost per Capacity Day $279.52 $280.17 $221.89\nNet Cruise Cost per Capacity Day $186.29 $186.69 $152.72\nNet Cruise Cost Excluding Fuel per Capacity Day $154.64 $155.04 $130.51\nAdjusted Net Cruise Cost Excluding Fuel per Capacity Day $150.70 $151.10 $126.53", "attrs": null, "subkind": "data", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "f2ca0e63-2474-455a-9e44-e1aad1ca7e88", "frameworkName": null, "frameworkSlug": null }, { "bbox": { "h": 0.026, "w": 0.509, "x": 0.049, "y": 0.036 }, "kind": "title", "text": "NON-GAAP RECONCILING INFORMATION", "attrs": null, "subkind": "headline", "toolName": null, "toolSlug": null, "confidence": null, "componentId": "913457f0-93a9-4332-bd56-feee7eaab7cf", "frameworkName": null, "frameworkSlug": null } ], "metrics": [], "tools": [ { "name": "Table data", "slug": "table-data", "agent": null, "layer": "slide", "matchId": "301b78ee-bccc-4627-8a93-9994911990d6", "evidence": "table/data: Total cruise operating expense", "confidence": 0.9 } ], "frameworks": [], "arcBeats": [ { "to": 29, "from": 17, "beatId": "ce5c4657-bac7-45aa-b5a2-ebf499c185ef", "arcName": "The Sparkline", "arcSlug": "sparkline", "beatName": "Resolution", "beatSlug": "resolution", "evidence": "The document concludes with an appendix, definitions, and non-GAAP reconciling information.", "position": 3, "confidence": 0.8, "parentBeatName": null, "parentBeatSlug": null } ], "loops": [], "imagePathAlt": null, "thumbSrc": null, "thumbSrcAlt": null, "locked": true }