Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Operations

v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Revenue    
Passenger ticket $ 458,490 $ 358,928
Onboard and other 205,538 168,703
Total revenue 664,028 527,631
Cruise operating expense    
Commissions, transportation and other 116,810 94,579
Onboard and other 47,924 42,371
Payroll and related 99,066 74,039
Fuel 79,040 72,498
Food 37,683 29,962
Other 65,387 49,240
Total cruise operating expense 445,910 362,689
Other operating expense    
Marketing, general and administrative 83,389 85,206
Depreciation and amortization 61,640 48,748
Total other operating expense 145,029 133,954
Operating income 73,089 30,988
Non-operating income (expense)    
Interest expense, net (31,172) (127,656)
Other income 388 1,364
Total non-operating income (expense) (30,784) (126,292)
Net income (loss) before income taxes 42,305 (95,304)
Income tax benefit (expense) 9,387 (2,196)
Net income (loss) 51,692 (97,500)
Net income (loss) attributable to non-controlling interest 425 (1,105)
Net income (loss) attributable to Norwegian Cruise Line Holdings Ltd. $ 51,267 $ (96,395)
Weighted-average shares outstanding    
Basic 205,163,256 198,350,433
Diluted 211,013,814 198,350,433
Earnings (loss) per share    
Basic $ 0.25 $ (0.49)
Diluted $ 0.24 $ (0.49)