Norwegian Cruise Line Holdings Ltd. Annual report pursuant to Section 13 and 15(d)

[1]	We refer you to Note 7-"Fair Value Measurements and Derivatives" for the affected line items in the Consolidated Statements of Operations.
[2]	Of the existing amounts related to derivatives designated as cash flow hedges, approximately $1.5 million of income is expected to be reclassified into earnings in the next 12 months.
[3]	Amortization of prior-service cost and actuarial loss reclassified to payroll and related expense.

- Definition

Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.

+ References + Details