1 unchanged sentence
Rule 10b5-1 Plan Elections
−Removed: During the three months ended September 30, 2023, none of our directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of our securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement” (as such term is defined in Item 408 of Regulation S-K.
−Removed: 10.1 Amendment No.
−Removed: 5 in connection with the Credit Agreement in respect of “ICON 3” – Hull 1402, dated as of August 11, 2023, between the Company, KfW IPEX-Bank GmbH as facility agent and Hermes agent , and the banks and financial institutions listed therein as lenders.
−Removed: 10.2 Amendment No.
−Removed: 7 in connection with the Credit Agreement in respect of “ICON 1” – Hull 1400, dated as of September 5, 2023, between the Company, KfW IPEX-Bank GmbH as facility agent and Hermes agent, BNP Paribas Fortis SA/NV as Finnvera agent, the banks and financial institutions listed therein as mandated lead arrangers an d l enders.
+Added: During the quarter ended March 31, 2024, none of our directors or officers (as defined in Rule 16a-1 under the Exchange Act) adopted or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement" (as those terms are defined in Item 408 of Regulation S-K), except as follows:
+Added: On February 14, 2024 , Michael W.
+Added: Bayley , the President and Chief Executive Officer of Royal Caribbean International, entered into a 10b5-1 trading arrangement that provides for the sale of up to 73,356 shares of the Company’s common stock, subject to certain conditions.
+Added: This includes all common stock, net of shares withheld to cover tax withholding obligations, to be issued upon the anticipated vesting of 58,941 restricted stock units and 91,360 performance share awards.
+Added: The arrangement's expiration date is August 30, 2024.
+Added: On February 23, 2024 , R.
+Added: Alexander Lake , Chief Legal Officer and Secretary of the Company , entered into a 10b5-1 trading arrangement providing for the sale of up to 7,750 shares, subject to certain conditions.
+Added: The arrangement's expiration date is February 21, 2025.
+Added: The foregoing trading arrangements were entered into during an open insider trading window and are intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Exchange Act and the Company’s policies regarding insider transactions.
+Added: 4.1 Indenture, dated as of March 7, 2024, between Royal Caribbean Cruises Ltd.
+Added: and The Bank of New York Mellon Trust Company, N.A., as trustee (incorporated by reference to Exhibit 4.1 on the Company's Current Report on Form 8-K filed on March 7, 2024).
+Added: 4.2 Form of 6.250% Senior Notes due 2032 (incorporated by reference to Exhibit 4.2 on the Company's Current Report on Form 8-K filed on March 7, 2024).
+Added: 10.1 Employment Agree ment, dated May 1, 2023, between Ce lebrity Cruises Inc.
+Added: and Laura Hodges Bethge.
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934
4 unchanged sentences
101 The following financial statements of Royal Caribbean Cruises Ltd.
−Removed: for the period ended September 30, 2023, formatted in iXBRL (Inline extensible Reporting Language) are filed herewith:
−Removed: (i) the Consolidated Statements of Comprehensive Income (Loss) for the quarters and nine months ended September 30, 2023 and 2022;
−Removed: (ii) the Consolidated Balance Sheets at September 30, 2023 and December 31, 2022;
−Removed: (iii) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022;
+Added: for the period ended March 31, 2024, formatted in iXBRL (Inline extensible Reporting Language) are filed herewith:
+Added: (i) the Consolidated Statements of Comprehensive Income (Loss) for quarter ended March 31, 2024 and 2023;
+Added: (ii) the Consolidated Balance Sheets at March 31, 2024 and December 31, 2023;
+Added: (iii) the Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and 2023;
(iv) the Notes to the Consolidated Financial Statements, tagged in summary and detail.
5 unchanged sentences
Chief Financial Officer
−Removed: October 26, 2023 (Principal Financial Officer and duly authorized signatory)
+Added: April 25, 2024 (Principal Financial Officer and duly authorized signatory)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.