Norwegian Cruise Line Holdings Ltd. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

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	$ 2,631,266us-gaap_StockholdersEquity
Share-based compensation		1,835					1,835
Transactions with Affiliates, net		(59)					(59)
Proceeds from the exercise of share options		340					340
Other comprehensive loss			(14,972)			(137)	(15,109)
Net income (loss)				51,267		425	51,692us-gaap_ProfitLoss
Transfers to non-controlling interest		(12,339)				12,339
Balance at Mar. 31, 2014	205	2,812,641	(31,662)	(146,204)		34,985	2,669,965us-gaap_StockholdersEquity
Balance at Dec. 31, 2014	230	3,702,344	(242,642)	140,881	(82,000)		3,518,813us-gaap_StockholdersEquity
Share-based compensation		12,005					12,005
Proceeds from the exercise of share options	2	51,788					51,790
Other comprehensive loss			(81,760)				(81,760)
Net income (loss)				(21,456)			(21,456)us-gaap_ProfitLoss
Balance at Mar. 31, 2015	$ 232	$ 3,766,137	$ (324,402)	$ 119,425	$ (82,000)		$ 3,479,392us-gaap_StockholdersEquity

- Definition

This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation".

+ References + Details

- Definition

Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.

+ References + Details