Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v2.4.0.8
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, 2012 $ 25 $ 2,327,097 $ (17,619) $ (299,185)    $ 8,466 $ 2,018,784
Share-based compensation   31,264        19 31,283
Transactions with Affiliates, net   (52)          (52)
Corporate Reorganization   (20,176)        20,176  
Proceeds from the issuance of ordinary shares, net 179 472,838          473,017
Proceeds from the exercise of share options 1 1,267         1,268
Other comprehensive loss     (15,479)      (412) (15,891)
Net income       65,622    857 66,479
Transfers to non-controlling interest   6,915        (6,915)  
Balance at Sep. 30, 2013 205 2,819,153 (33,098) (233,563)    22,191 2,574,888
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