Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.3.0.814
Consolidated Statements of Changes in Shareholders' Equity (Unaudited) - USD ($)
$ in Thousands
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Treasury Shares
Non-controlling Interest
Total
Balance at Dec. 31, 2013 $ 205 $ 2,822,864 $ (16,690) $ (197,471) $ 22,358 $ 2,631,266
Share-based compensation   9,551         9,551
Transactions with Affiliates, net   (59)         (59)
NCLC partnership tax distributions           (3,853) (3,853)
Proceeds from the exercise of share options 1 3,080         3,081
Purchases of treasury shares         $ (82,000)   (82,000)
Other comprehensive loss     (41,789)     (462) (42,251)
Net income       363,961   4,288 368,249
Transfers to non-controlling interest   (9,041)       9,041  
Balance at Sep. 30, 2014 206 2,826,395 (58,479) 166,490 (82,000) $ 31,372 2,883,984
Balance at Dec. 31, 2014 230 3,702,344 (242,642) 140,881 (82,000) 3,518,813
Share-based compensation   27,857         27,857
Proceeds from the exercise of share options 2 66,525         66,527
Proceeds from the employee stock purchase plan   858         858
Purchases of treasury shares         (7,425)   (7,425)
Other comprehensive loss     (76,561)       (76,561)
Net income       388,825     388,825
Balance at Sep. 30, 2015 $ 232 $ 3,797,584 $ (319,203) $ 529,706 $ (89,425) $ 3,918,894