Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Operations

v3.6.0.2
Consolidated Statements of Operations - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Revenue      
Passenger ticket $ 3,388,954 $ 3,129,075 $ 2,176,153
Onboard and other 1,485,386 1,215,973 949,728
Total revenue 4,874,340 4,345,048 3,125,881
Cruise operating expense      
Commissions, transportation and other 813,559 765,298 503,722
Onboard and other 298,886 272,802 224,000
Payroll and related 746,142 666,110 452,647
Fuel 335,174 358,650 326,231
Food 200,071 179,641 168,240
Other 456,393 412,948 271,784
Total cruise operating expense 2,850,225 2,655,449 1,946,624
Other operating expense      
Marketing, general and administrative 666,156 554,999 403,169
Depreciation and amortization 432,495 432,114 273,147
Total other operating expense 1,098,651 987,113 676,316
Operating income 925,464 702,486 502,941
Non-operating income (expense)      
Interest expense, net (276,859) (221,909) (151,754)
Other income (expense), net (8,302) (46,668) (10,853)
Total non-operating income (expense) (285,161) (268,577) (162,607)
Net income before income taxes 640,303 433,909 340,334
Income tax benefit (expense) (7,218) (6,772) 2,267
Net income 633,085 427,137 342,601
Net income attributable to non-controlling interest     4,249
Net income attributable to Norwegian Cruise Line Holdings Ltd. $ 633,085 $ 427,137 $ 338,352
Weighted-average shares outstanding      
Basic (in shares) 227,121,875 226,591,437 206,524,968
Diluted (in shares) 227,850,286 230,040,132 212,017,784
Earnings per share      
Basic (in dollars per share) $ 2.79 $ 1.89 $ 1.64
Diluted (in dollars per share) $ 2.78 $ 1.86 $ 1.62