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10-QPeriod: Q2 FY2016

ROYAL CARIBBEAN CRUISES LTD Quarterly Report for Q2 Ended Jun 30, 2016

Filed August 2, 2016For Securities:RCL

Summary

Royal Caribbean Cruises Ltd. (RCL) reported solid financial results for the second quarter and the first half of 2016, demonstrating year-over-year growth in both revenue and net income. Total revenues increased by 2.3% in the second quarter and 3.8% for the first six months, driven by capacity increases and higher onboard spending per passenger. The company also managed its operating expenses effectively, with total cruise operating expenses decreasing slightly in the quarter and increasing modestly over six months, benefiting from lower fuel costs. Net income for the second quarter rose to $229.9 million ($1.06 per diluted share) from $185.0 million ($0.84 per diluted share) in the prior year. For the six-month period, net income increased to $329.0 million ($1.52 per diluted share) from $230.2 million ($1.04 per diluted share). These results reflect strong operational performance, strategic initiatives, and effective management of costs. The company also provided an optimistic outlook for the full year 2016, projecting adjusted earnings per share between $6.00 and $6.10.

Financial Statements
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Key Highlights

  • 1Total revenues increased by 2.3% for the second quarter of 2016 to $2.11 billion and by 3.8% for the first six months to $4.02 billion, compared to the same periods in 2015.
  • 2Net income for the second quarter of 2016 was $229.9 million, an increase of 24.3% from $185.0 million in the second quarter of 2015. Diluted EPS was $1.06 compared to $0.84.
  • 3For the first six months of 2016, net income was $329.0 million, a significant increase from $230.2 million in the prior year. Diluted EPS was $1.52 compared to $1.04.
  • 4The company took delivery of two new ships, Ovation of the Seas and Harmony of the Seas, during the second quarter, financed through substantial new debt facilities.
  • 5RCL completed the sale of 51% of its interest in Pullmantur and CDF Croisières de France in July 2016, retaining a 49% stake and shifting these businesses to equity method accounting.
  • 6Shareholder returns were supported by dividends and ongoing share repurchases, with $50 million remaining under a $500 million repurchase program authorized in October 2015.
  • 7The company provided an updated outlook for full-year 2016, projecting adjusted diluted EPS to be between $6.00 and $6.10, indicating confidence in continued profitability.

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