Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity

v2.4.0.8
Consolidated Statements of Changes in Shareholders' Equity (USD $)
In Thousands
Total
Ordinary Shares
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Retained Earnings (Deficit)
Non-controlling Interest
Beginning balance at Dec. 31, 2011 $ 1,844,463 $ 25 $ 2,324,167 $ (19,794) $ (467,741) $ 7,806
Share-based compensation 495         495
Transactions with Affiliates, net 2,956   2,956      
Other comprehensive loss (3,905)     (3,905)    
Net income 167,503       167,503  
Ending Balance at Sep. 30, 2012 2,011,512 25 2,327,123 (23,699) (300,238) 8,301
Beginning balance at Dec. 31, 2012 2,018,784 25 2,327,097 (17,619) (299,185) 8,466
Share-based compensation 31,283   31,264     19
Transactions with Affiliates, net (52)   (52)      
Corporate Reorganization     (18,994)     18,994
Proceeds from the issuance of ordinary shares, net 473,017 179 472,838      
Proceeds from the exercise of stock options 1,268 1 1,267      
Other comprehensive loss (15,891)     (15,479)   (412)
Net income 66,479       65,622 857
Vesting of Management NCL Corporation Units, net of exchanges     5,733     (5,733)
Ending Balance at Sep. 30, 2013 $ 2,574,888 $ 205 $ 2,819,153 $ (33,098) $ (233,563) $ 22,191