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
Beginning balance at Dec. 31, 2012 $ 25 $ 2,327,097 $ (17,619) $ (299,185)    $ 8,466 $ 2,018,784
Share-based compensation   29,336       19 29,355
Transactions with Affiliates, net   (51)         (51)
Corporate Reorganization   (20,176)       20,176  
IPO proceeds, net 179 472,838         473,017
Other comprehensive loss     (29,788)     (609) (30,397)
Net income (loss)       (105,236)   (1,179) (106,415)
Transfers to non-controlling interest   (3,767)       3,767  
Ending Balance at Jun. 30, 2013 204 2,805,277 (47,407) (404,421)   30,640 2,384,293
Beginning balance at Dec. 31, 2013 205 2,822,864 (16,690) (197,471)    22,358 2,631,266
Share-based compensation   5,079         5,079
Transactions with Affiliates, net   (59)         (59)
NCLC partnership tax distributions           (3,115) (3,115)
Proceeds from the exercise of share options   2,158         2,158
Purchases of treasury shares         (79,155)   (79,155)
Other comprehensive loss     (6,321)     (43) (6,364)
Net income (loss)       162,883   2,088 164,971
Transfers to non-controlling interest   (7,834)       7,834  
Ending Balance at Jun. 30, 2014 $ 205 $ 2,822,208 $ (23,011) $ (34,588) $ (79,155) $ 29,122 $ 2,714,781