General form of registration statement for all companies including face-amount certificate companies

Consolidated Statements of Operations

v2.4.0.8
Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue              
Passenger ticket $ 457,619 $ 416,219 $ 816,547 $ 767,549 $ 1,604,563 $ 1,563,363 $ 1,411,785
Onboard and other 186,814 167,015 355,517 331,115 671,683 655,961 600,343
Total revenue 644,433 583,234 1,172,064 1,098,664 2,276,246 2,219,324 2,012,128
Cruise operating expense              
Commissions, transportation and other 112,985 108,694 207,564 199,309 410,531 410,709 379,532
Onboard and other 49,316 44,009 91,687 83,210 173,916 169,329 153,137
Payroll and related 82,809 74,374 156,848 147,722 293,059 290,822 265,390
Fuel 75,582 71,615 148,080 137,141 283,678 243,503 207,210
Food 33,674 31,331 63,636 62,711 125,807 124,933 114,064
Other 66,713 57,718 115,953 109,675 191,442 228,580 227,843
Total cruise operating expense 421,079 387,741 783,768 739,768 1,478,433 1,467,876 1,347,176
Other operating expense              
Marketing, general and administrative 74,111 61,807 159,317 132,969 251,183 251,351 264,152
Depreciation and amortization 53,854 46,680 102,602 92,477 189,537 183,985 170,191
Total other operating expense 127,965 108,487 261,919 225,446 440,720 435,336 434,343
Operating income 95,389 87,006 126,377 133,450 357,093 316,112 230,609
Non-operating income (expense)              
Interest expense, net (103,686) (48,905) (231,342) (95,075) (189,930) (190,187) (173,672)
Management fee                 
Other income (expense) 429 (1,999) 1,794 1,086 1,393 934 (33,951)
Equity in earnings of subsidiaries                 
Total non-operating income (expense) (103,257) (50,904) (229,548) (93,989) (188,537) (189,253) (207,623)
Net income (loss) before income taxes (7,868) 36,102 (103,171) 39,461      
Income tax expense, net (1,047) (71) (3,244) (146)      
Net income (loss) (8,915) 36,031 (106,415) 39,315 168,556 126,859 22,986
Net loss attributable to non-controlling interest (74)   (1,179)           
Net income (loss) attributable to Norwegian Cruise Line Holdings Ltd. $ (8,841) $ 36,031 $ (105,236) $ 39,315         
Weighted-average shares outstanding              
Basic 203,997,492 178,199,155 201,189,562 178,178,612 178,232,850 [1] 177,869,461 [1] 177,563,047 [1]
Diluted 203,997,492 178,949,924 201,189,562 178,961,249 179,023,683 [1] 178,859,720 [1] 178,461,210 [1]
Earnings (loss) per share              
Basic $ (0.04) $ 0.20 $ (0.52) $ 0.22 $ 0.95 $ 0.71 $ 0.13
Diluted $ (0.04) $ 0.20 $ (0.52) $ 0.22 $ 0.94 $ 0.71 $ 0.13
[1] We have retrospectively applied the exchange of ordinary shares due to the Corporate Reorganization as the effect is substantially the same as a stock split.