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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/29/16 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/15 124:11M Toppan Vite NY Inc./FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 944K
3: EX-10.33 Material Contract HTML 717K
4: EX-10.35 Material Contract HTML 715K
5: EX-10.49 Material Contract HTML 145K
2: EX-10.5 Material Contract HTML 81K
6: EX-10.61 Material Contract HTML 50K
7: EX-10.62 Material Contract HTML 49K
8: EX-21.1 Subsidiaries List HTML 46K
9: EX-23.1 Consent of Experts or Counsel HTML 35K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
19: R1 Document and Entity Information HTML 66K
20: R2 Consolidated Statements of Operations HTML 112K
21: R3 Consolidated Statements of Comprehensive Income HTML 65K
22: R4 Consolidated Balance Sheets HTML 115K
23: R5 Consolidated Balance Sheets (Parentheticals) HTML 49K
24: R6 Consolidated Statements of Cash Flows HTML 125K
25: R7 Consolidated Statements of Changes in HTML 88K
Shareholders' Equity
26: R8 Description of Business and Organization HTML 48K
27: R9 Summary of Significant Accounting Policies HTML 95K
28: R10 Goodwill and Intangible Assets HTML 63K
29: R11 The Acquisition of Prestige HTML 68K
30: R12 Accumulated Other Comprehensive Income (Loss) HTML 64K
31: R13 Property and Equipment, Net HTML 48K
32: R14 Long-Term Debt HTML 80K
33: R15 Related Party Disclosures HTML 50K
34: R16 Fair Value Measurements and Derivatives HTML 135K
35: R17 Employee Benefits and Share Option Plans HTML 155K
36: R18 Income Taxes HTML 87K
37: R19 Commitments and Contingencies HTML 62K
38: R20 Restructuring Costs HTML 43K
39: R21 Concentration Risk HTML 41K
40: R22 Supplemental Cash Flow Information HTML 42K
41: R23 Revisions to the Consolidated Statement of Cash HTML 42K
Flows
42: R24 Subsequent Events HTML 39K
43: R25 Quarterly Selected Financial Data HTML 59K
44: R26 Summary of Significant Accounting Policies HTML 149K
(Policies)
45: R27 Summary of Significant Accounting Policies HTML 49K
(Tables)
46: R28 Goodwill and Intangible Assets (Tables) HTML 61K
47: R29 The Acquisition of Prestige (Tables) HTML 57K
48: R30 Accumulated Other Comprehensive Income (Loss) HTML 60K
(Tables)
49: R31 Property and Equipment (Tables) HTML 43K
50: R32 Long-Term Debt (Tables) HTML 75K
51: R33 Related Party Disclosures (Tables) HTML 43K
52: R34 Fair Value Measurements and Derivatives (Tables) HTML 127K
53: R35 Employee Benefits and Share Option Plans (Tables) HTML 124K
54: R36 Income Taxes (Tables) HTML 82K
55: R37 Commitments and Contingencies (Tables) HTML 49K
56: R38 Restructuring Costs (Tables) HTML 41K
57: R39 Quarterly Selected Financial Data (Tables) HTML 57K
58: R40 Description of Business and Organization (Detail HTML 76K
Textuals)
59: R41 Summary of Significant Accounting Policies - HTML 65K
Reconciliation between Basic and Diluted Earnings
Per Share (Details)
60: R42 Summary of Significant Accounting Policies - HTML 50K
Estimated Useful Lives of Assets (Details 1)
61: R43 Summary of Significant Accounting Policies (Detail HTML 79K
Textuals)
62: R44 Goodwill and Intangible Assets - Gross carrying HTML 59K
amounts included in goodwill and intangible assets
related to accumulated amortization and weighted
average amortization periods (Details)
63: R45 Goodwill and Intangible Assets - Aggregate HTML 39K
amortization expense (Details 1)
64: R46 Goodwill and Intangible Assets - Estimated HTML 48K
aggregate amortization expense (Details 2)
65: R47 Goodwill and Intangible Assets (Detail Textuals) HTML 43K
66: R48 The Acquisition of Prestige - Purchase price HTML 72K
allocation (Details)
67: R49 The Acquisition of Prestige - Purchase price HTML 41K
allocation (Parentheticals) (Details)
68: R50 The Acquisition of Prestige - Goodwill and HTML 50K
intangible assets acquired (Details 1)
69: R51 The Acquisition of Prestige - Goodwill and HTML 43K
intangible assets acquired (Parentheticals)
(Details 1)
70: R52 The Acquisition of Prestige - Pro forma Financial HTML 48K
Information (Details 2)
71: R53 The Acquisition of Prestige - Change in fair value HTML 41K
of contingent consideration liability (Details 3)
72: R54 The Acquisition of Prestige (Detail Textuals) HTML 95K
73: R55 Accumulated Other Comprehensive Income (Loss) HTML 57K
(Details)
74: R56 Accumulated Other Comprehensive Income (Loss) HTML 40K
(Parentheticals) (Details)
75: R57 Property and Equipment, Net (Details) HTML 53K
76: R58 Property and Equipment, Net (Detail Textuals) HTML 44K
77: R59 Long-Term Debt - Summary of Long-term debt HTML 119K
(Details)
78: R60 Long-Term Debt - Summary of Long-term debt HTML 94K
(Parentheticals) (Details)
79: R61 Long-Term Debt - Due to the adoption of ASU No. HTML 44K
2015-03 (Details 1)
80: R62 Long-Term Debt - Summary of scheduled principal HTML 50K
repayments on long-term debt including capital
lease obligations (Details 2)
81: R63 Long-Term Debt (Detail Textuals) HTML 96K
82: R64 Related Party Disclosures - Ownership percentages HTML 51K
of NCLH's ordinary shares (Details)
83: R65 Related Party Disclosures (Detail Textuals) HTML 90K
84: R66 Fair Value Measurements and Derivatives - HTML 68K
Derivatives measured at fair value and disclosed
by balance sheet location (Details)
85: R67 Fair Value Measurements and Derivatives - Amounts HTML 73K
recognized within assets and liabilities based on
right of offset (Details 1)
86: R68 Fair Value Measurements and Derivatives - Effects HTML 48K
of derivatives designated as cash flow hedges
(Details 2)
87: R69 Fair Value Measurements and Derivatives - Effects HTML 44K
of fuel swaps dedesignated and recognized into
earnings (Details 3)
88: R70 Fair Value Measurements and Derivatives - Efects HTML 48K
of fuel collars designated as cash flow hedges
(Details 4)
89: R71 Fair Value Measurements and Derivatives - Effects HTML 42K
of fuel options which were not designated as
hedging instruments (Details 5)
90: R72 Fair Value Measurements and Derivatives - Effects HTML 49K
of foreign currency options designated as cash
flow hedges (Details 6)
91: R73 Fair Value Measurements and Derivatives - Effects HTML 49K
of foreign currency forward contracts designated
as cash flow hedges (Details 7)
92: R74 Fair Value Measurements and Derivatives - Effects HTML 42K
of foreign currency forward which were not
designated as hedging instruments (Details 8)
93: R75 Fair Value Measurements and Derivatives - Effects HTML 45K
of foreign currency collar designated as cash flow
hedges (Details 9)
94: R76 Fair Value Measurements and Derivatives - Effects HTML 42K
of foreign currency collar which were not
designated as hedging instruments (Details 10)
95: R77 Fair Value Measurements and Derivatives - Effects HTML 49K
of interest rates swaps designated as cash flow
hedges (Details 11)
96: R78 Fair Value Measurements and Derivatives - Effects HTML 42K
of interest rate swaps which were not designated
as hedging instruments (Details 12)
97: R79 Fair Value Measurements and Derivatives (Detail HTML 62K
Textuals)
98: R80 Employee Benefits and Share Option Plans - Fair HTML 75K
value assumptions of Share Option Awards (Details)
99: R81 Employee Benefits and Share Option Plans - Summary HTML 105K
of Share Option Awards (Details 1)
100: R82 Employee Benefits and Share Option Plans - Summary HTML 68K
of Restricted Share Activity (Details 2)
101: R83 Employee Benefits and Share Option Plans - Fair HTML 48K
value assumptions of RSUs (Details 3)
102: R84 Employee Benefits and Share Option Plans - Summary HTML 68K
of RSUs activity (Details 4)
103: R85 Employee Benefits and Share Option Plans - Amounts HTML 78K
Related to Shipboard Retirement Plan (Details 5)
104: R86 Employee Benefits and Share Option Plans - Pension HTML 50K
Benefits Expected to be Paid (Details 6)
105: R87 Employee Benefits and Share Option Plans - (Detail HTML 220K
Textuals)
106: R88 Income Taxes - Components of net income before HTML 44K
income taxes (Details)
107: R89 Income Taxes - Components of provision for income HTML 66K
taxes (Details 1)
108: R90 Income Taxes - Reconciliation of income tax HTML 62K
expense computed by applying our Bermuda statutory
rate and reported income tax expense (Details 2)
109: R91 Income Taxes - Deferred tax assets and liabilities HTML 59K
(Details 3)
110: R92 Income Taxes - Reconciliation of total amounts of HTML 51K
unrecognized tax benefits (Details 4)
111: R93 Income Taxes (Detail Textuals) HTML 60K
112: R94 Commitments and Contingencies - Minimum Annual HTML 55K
Rentals for Non-Cancelable Operating Leases
(Details)
113: R95 Commitments and Contingencies - Minimum Annual HTML 52K
Payments for Non-Cancelable Ship Construction
Contracts (Details 1)
114: R96 Commitments and Contingencies - Future Commitments HTML 52K
to Pay for Usage of Port Facilities (Details 2)
115: R97 Commitments and Contingencies (Detail Textuals) HTML 69K
116: R98 Restructuring Costs (Details) HTML 44K
117: R99 Restructuring Costs (Detail Textuals) HTML 44K
118: R100 Concentration Risk (Detail Textuals) HTML 37K
119: R101 Supplemental Cash Flow Information (Detail HTML 50K
Textuals)
120: R102 Revisions to the Consolidated Statement of Cash HTML 43K
Flows (Details)
121: R103 Quarterly Selected Financial Data (Details) HTML 57K
123: XML IDEA XML File -- Filing Summary XML 229K
122: EXCEL IDEA Workbook of Financial Reports XLSX 132K
13: EX-101.INS XBRL Instance -- nclh-20151231 XML 2.54M
15: EX-101.CAL XBRL Calculations -- nclh-20151231_cal XML 237K
16: EX-101.DEF XBRL Definitions -- nclh-20151231_def XML 1.08M
17: EX-101.LAB XBRL Labels -- nclh-20151231_lab XML 1.87M
18: EX-101.PRE XBRL Presentations -- nclh-20151231_pre XML 1.56M
14: EX-101.SCH XBRL Schema -- nclh-20151231 XSD 267K
124: ZIP XBRL Zipped Folder -- 0001571049-16-012414-xbrl Zip 227K
Exhibit 10.62
NORWEGIAN CRUISE LINE HOLDINGS LTD.
2013 PERFORMANCE INCENTIVE PLAN
RESTRICTED SHARE UNIT AWARD AGREEMENT
THIS RESTRICTED SHARE UNIT AWARD AGREEMENT (this “Agreement”) is dated as of [_________] (the “Award Date”) by and between Norwegian Cruise Line Holdings Ltd. (the “Company”) and [_________] (the “Director”).
W I T N E S S E T H
WHEREAS, pursuant to the Norwegian Cruise Line Holdings Ltd. 2013 Performance Incentive Plan (the “Plan”), the Company hereby grants to the Director, effective as of the Award Date, a credit of restricted share units under the Plan (the “Award”), upon the terms and conditions set forth herein and in the Plan.
NOW THEREFORE, in consideration of services rendered and to be rendered by the Director, and the mutual promises made herein and the mutual benefits to be derived therefrom, the parties agree as follows:
1. Defined Terms. Capitalized terms used herein and not otherwise defined herein shall have the meaning assigned to such terms in the Plan.
2. Grant. Subject to the terms of this Agreement, the Company hereby grants to the Director an Award with respect to an aggregate of [_________] restricted share units (subject to adjustment as provided in Section 7.1 of the Plan) (the “Restricted Share Units”). As used herein, the term “share unit” shall mean a non-voting unit of measurement which is deemed for bookkeeping purposes to be equivalent to one outstanding Ordinary Share of the Company (subject to adjustment as provided in Section 7.1 of the Plan) solely for purposes of the Plan and this Agreement. The Restricted Share Units shall be used solely as a device for the determination of the payment to eventually be made to the Director if such Restricted Share Units vest pursuant to Section 3. The Restricted Share Units shall not be treated as property or as a trust fund of any kind.
3. Vesting. Subject to Section 8 below, the Award shall vest and become nonforfeitable with respect to [one hundred percent (100%) of the total number of Restricted Share Units (subject to adjustment under Section 7.1 of the Plan) on the first business day of the calendar year following the calendar year in which the Award Date occurs].
4. Continuance of Service. The vesting schedule requires continued service through the applicable vesting date as a condition to the vesting of the applicable installment of the Award and the rights and benefits under this Agreement. Service for only a portion of the vesting period, even if a substantial portion, will not entitle the Director to any proportionate vesting or avoid or mitigate a termination of rights and benefits upon or following a termination of services as provided in Section 8 below or under the Plan.
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5. Dividend and Voting Rights.
(a) Limitations on Rights Associated with Units. The Director shall have no rights as a shareholder of the Company, no dividend rights (except as expressly provided in Section 5(b) with respect to Dividend Equivalent Rights) and no voting rights, with respect to the Restricted Share Units and any Ordinary Shares underlying or issuable in respect of such Restricted Share Units until such Ordinary Shares are actually issued to and held of record by the Director. No adjustments will be made for dividends or other rights of a holder for which the record date is prior to the date of issuance of such Ordinary Shares underlying or issuable in respect of such Restricted Share Units.
(b) Dividend Equivalent Rights Distributions. As of any date that the Company pays an ordinary cash dividend on its Ordinary Shares, the Company shall credit the Director with an additional number of Restricted Share Units equal to (i) the per share cash dividend paid by the Company on its Ordinary Shares on such date, multiplied by (ii) the total number of Restricted Share Units (including any dividend equivalents previously credited hereunder) (with such total number adjusted pursuant to Section 7.1 of the Plan) subject to the Award as of the related dividend payment record date, divided by (iii) the fair market value of an Ordinary Share on the date of payment of such dividend. Any Restricted Share Units credited pursuant to the foregoing provisions of this Section 5(b) shall be subject to the same vesting, payment and other terms, conditions and restrictions as the original Restricted Share Units to which they relate. No crediting of Restricted Share Units shall be made pursuant to this Section 5(b) with respect to any Restricted Share Units which, as of such record date, have either been paid pursuant to Section 7 or terminated pursuant to Section 8.
6. Restrictions on Transfer. Neither the Award, nor any interest therein or amount or shares payable in respect thereof (until such shares underlying the Award have been issued) may be sold, assigned, transferred, pledged or otherwise disposed of, alienated or encumbered, either voluntarily or involuntarily. The transfer restrictions in the preceding sentence shall not apply to (a) transfers to the Company, or (b) transfers by will or the laws of descent and distribution.
7. Timing and Manner of Payment of Share Units. On or as soon as administratively practical following the vesting of the applicable portion of the total Award pursuant to Section 3 hereof or Section 7 of the Plan (and in all events not later than two and one-half months after the applicable vesting date), the Company shall deliver to the Director a number of Ordinary Shares (either by delivering one or more certificates for such shares or by entering such shares in book entry form, as determined by the Company in its discretion) equal to the number of Restricted Share Units subject to this Award that vest on the applicable vesting date. The Director shall have no further rights with respect to any Restricted Share Units that are paid or that terminate pursuant to Section 8.
8. Effect of Termination of Service. The Director’s Restricted Share Units shall terminate and be forfeited to the extent such units have not become vested prior to the first date the Director is no longer in service to the Company or one of its Subsidiaries, regardless of the reason. If any unvested Restricted Share Units are terminated hereunder, such Restricted Share Units shall automatically terminate and be forfeited as of the applicable termination date without payment of any consideration by the Company and without any other action by the Director, or the Director’s beneficiary or personal representative, as the case may be.
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9. Adjustments Upon Specified Events. Upon the occurrence of certain events relating to the Company’s shares contemplated by Section 7.1 of the Plan (including, without limitation, an extraordinary cash dividend on such Share), the Administrator shall make adjustments in accordance with such section in the number of Restricted Share Units then outstanding and the number and kind of securities that may be issued in respect of the Award. No such adjustment shall be made with respect to any ordinary cash dividend for which dividend equivalents are credited pursuant to Section 5(b).
10. Plan. The Award and all rights of the Director under this Agreement are subject to the terms and conditions of the provisions of the Plan, incorporated herein by reference. The Director agrees to be bound by the terms of the Plan and this Agreement.
11. Entire Agreement. This Agreement and the Plan together constitute the entire agreement and supersede all prior understandings and agreements, written or oral, of the parties hereto with respect to the subject matter hereof. The Plan and this Agreement may be amended pursuant to Section 8.6 of the Plan. Such amendment must be in writing and signed by the Company. The Company may, however, unilaterally waive any provision hereof in writing to the extent such waiver does not adversely affect the interests of the Director hereunder, but no such waiver shall operate as or be construed to be a subsequent waiver of the same provision or a waiver of any other provision hereof.
12. Counterparts. This Agreement may be executed simultaneously in any number of counterparts, each of which shall be deemed an original but all of which together shall constitute one and the same instrument.
13. Section Headings. The section headings of this Agreement are for convenience of reference only and shall not be deemed to alter or affect any provision hereof.
14. Governing Law. This Agreement shall be governed by and construed and enforced in accordance with the laws of Bermuda without regard to conflict of law principles thereunder.
15. Section 409A and 457A. It is intended that the terms of the Award will not result in the imposition of any tax liability pursuant to Section 409A or 457A of the Code. This Agreement shall be construed and interpreted consistent with that intent.
16. No Advice Regarding Grant. The Director is hereby advised to consult with his or her own tax, legal and/or investment advisors with respect to any advice the Director may determine is needed or appropriate with respect to the Restricted Share Units (including, without limitation, to determine the foreign, state, local, estate and/or gift tax consequences with respect to the Award).
[Remainder of page intentionally left blank]
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IN WITNESS WHEREOF, the Company has caused this Agreement to be executed on its behalf by a duly authorized officer and the Director has hereunto set his or her hand as of the date and year first above written.
| NORWEGIAN CRUISE LINE HOLDINGS LTD., | DIRECTOR | |||
| a Bermuda Company | ||||
| By: | Signature | |||
| Print Name: | ||||
| Its: | Print Name | |||
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/29/16 | None on these Dates | ||
| For Period end: | 12/31/15 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 NCL Corp. Ltd. 10-K 12/31/23 154:38M Toppan Merrill Bridge/FA 2/28/24 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/23 159:38M Toppan Merrill Bridge/FA 2/28/23 NCL Corp. Ltd. 10-K 12/31/22 106:15M Toppan Merrill Bridge/FA 2/28/23 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/22 109:15M Toppan Merrill Bridge/FA 3/01/22 NCL Corp. Ltd. 10-K 12/31/21 112:17M Toppan Merrill Bridge/FA 3/01/22 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/21 132:28M Toppan Merrill Bridge/FA 2/26/21 NCL Corp. Ltd. 10-K 12/31/20 110:16M Toppan Merrill Bridge/FA 2/26/21 Norwegian Cruise Line Holdin… Ltd 10-K 12/31/20 111:16M Toppan Merrill Bridge/FA 4/07/16 SEC UPLOAD¶ 10/06/17 1:35K Norwegian Cruise Line Holdin… Ltd 3/30/16 SEC UPLOAD¶ 10/06/17 1:154K Norwegian Cruise Line Holdin… Ltd |