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 9 Months Ended 12 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue              
Passenger ticket $ 583,923 $ 490,322 $ 1,400,470 $ 1,257,871 $ 1,604,563 $ 1,563,363 $ 1,411,785
Onboard and other 213,962 184,089 569,479 515,204 671,683 655,961 600,343
Total revenue 797,885 674,411 1,969,949 1,773,075 2,276,246 2,219,324 2,012,128
Cruise operating expense              
Commissions, transportation and other 140,086 122,331 347,650 321,640 410,531 410,709 379,532
Onboard and other 61,744 53,641 153,431 136,851 173,916 169,329 153,137
Payroll and related 90,695 72,961 247,543 220,683 293,059 290,822 265,390
Fuel 77,035 69,602 225,115 206,743 283,678 243,503 207,210
Food 37,596 32,452 101,232 95,163 125,807 124,933 114,064
Other 48,946 43,084 164,899 152,759 191,442 228,580 227,843
Total cruise operating expense 456,102 394,071 1,239,870 1,133,839 1,478,433 1,467,876 1,347,176
Other operating expense              
Marketing, general and administrative 77,606 57,779 236,923 190,748 251,183 251,351 264,152
Depreciation and amortization 56,097 48,423 158,699 140,900 189,537 183,985 170,191
Total other operating expense 133,703 106,202 395,622 331,648 440,720 435,336 434,343
Operating income 208,080 174,138 334,457 307,588 357,093 316,112 230,609
Non-operating income (expense)              
Interest expense, net (26,627) (47,196) (257,969) (142,271) (189,930) (190,187) (173,672)
Management fee                 
Other income (expense) (626) 1,644 1,168 2,730 1,393 934 (33,951)
Equity in earnings of subsidiaries                 
Total non-operating income (expense) (27,253) (45,552) (256,801) (139,541) (188,537) (189,253) (207,623)
Net income before income taxes 180,827 128,586 77,656 168,047      
Income tax expense (7,933) (398) (11,177) (544)      
Net income 172,894 128,188 66,479 167,503 168,556 126,859 22,986
Net income attributable to non-controlling interest 2,036   857           
Net income (loss) attributable to Norwegian Cruise Line Holdings Ltd. $ 170,858 $ 128,188 $ 65,622 $ 167,503         
Earnings (loss) per share              
Basic $ 0.84 $ 0.72 $ 0.32 $ 0.94 $ 0.95 $ 0.71 $ 0.13
Diluted $ 0.82 $ 0.72 $ 0.32 $ 0.94 $ 0.94 $ 0.71 $ 0.13
Weighted-average shares outstanding              
Basic 204,425,308 178,252,763 202,279,989 178,198,984 178,232,850 [1] 177,869,461 [1] 177,563,047 [1]
Diluted 210,703,244 179,050,050 208,673,608 178,986,504 179,023,683 [1] 178,859,720 [1] 178,461,210 [1]
[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.