Quarterly report pursuant to Section 13 or 15(d)

Consolidated Statements of Changes in Shareholders' Equity (Unaudited)

v3.2.0.727
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 $ 2,631,266
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       162,883   2,088 164,971
Transfers to non-controlling interest   (7,834)       7,834  
Balance at Jun. 30, 2014 205 2,822,208 (23,011) (34,588) (791,550) $ 29,122 2,714,781
Balance at Dec. 31, 2014 230 3,702,344 (242,642) 140,881 (82,000)   3,518,813
Share-based compensation   14,166         14,166
Proceeds from the exercise of share options 2 55,021         55,023
Other comprehensive loss     15,415       15,415
Net income       137,038     137,038
Balance at Jun. 30, 2015 $ 232 $ 3,771,531 $ (227,227) $ 277,919 $ (82,000)   $ 3,740,455