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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/05/23 NCL Corp. Ltd. 10-Q 3/31/23 68:7.2M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.59M
2: EX-10.8 Material Contract HTML 36K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
11: R1 Document and Entity Information HTML 67K
12: R2 Consolidated Statements of Operations HTML 83K
13: R3 Consolidated Statements of Comprehensive Loss HTML 51K
14: R4 Consolidated Balance Sheets HTML 124K
15: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
16: R6 Consolidated Statements of Cash Flows HTML 98K
17: R7 Consolidated Statements of Changes in HTML 56K
Shareholders' Equity
18: R8 Description of Business and Organization HTML 23K
19: R9 Summary of Significant Accounting Policies HTML 33K
20: R10 Revenue Recognition HTML 41K
21: R11 Leases HTML 36K
22: R12 Accumulated Other Comprehensive Income (Loss) HTML 78K
23: R13 Long-Term Debt HTML 113K
24: R14 Fair Value Measurements and Derivatives HTML 295K
25: R15 Employee Benefits and Compensation Plans HTML 70K
26: R16 Commitments and Contingencies HTML 43K
27: R17 Other Income (Expense), Net HTML 22K
28: R18 Supplemental Cash Flow Information HTML 22K
29: R19 Subsequent Event HTML 22K
30: R20 Summary of Significant Accounting Policies HTML 42K
(Policies)
31: R21 Revenue Recognition (Tables) HTML 34K
32: R22 Leases (Tables) HTML 35K
33: R23 Accumulated Other Comprehensive Income (Loss) HTML 75K
(Tables)
34: R24 Long-Term Debt (Tables) HTML 105K
35: R25 Fair Value Measurements and Derivatives (Tables) HTML 295K
36: R26 Employee Benefits and Compensation Plans (Tables) HTML 71K
37: R27 Commitments and Contingencies (Tables) HTML 30K
38: R28 Description of Business and Organization (Details) HTML 39K
39: R29 Summary of Significant Accounting Policies - HTML 43K
Liquidity and Management's Plan (Details)
40: R30 Summary of Significant Accounting Policies - Other HTML 27K
(Details)
41: R31 Revenue Recognition - Disaggregation of Revenue HTML 33K
(Details)
42: R32 Revenue and Expense from Contracts with Customers HTML 43K
(Details)
43: R33 Leases - Lease Balances (Details) HTML 32K
44: R34 Accumulated Other Comprehensive Income (Loss) HTML 42K
(Details)
45: R35 Accumulated Other Comprehensive Income (Loss) - HTML 24K
Additional Information (Details)
46: R36 Long-Term Debt - 2023 Transactions (Details) HTML 69K
47: R37 Long-Term Debt - Summary of Exchangeable Notes HTML 51K
(Details)
48: R38 Long-Term Debt - Summary of Interest Expense HTML 28K
(Details)
49: R39 Long-Term Debt - Schedule of Principal Repayments HTML 41K
on Long-Term Debt Including Finance Lease
Obligations (Details)
50: R40 Fair Value Measurements and Derivatives - HTML 56K
Derivatives Measured at Fair Value and Disclosed
by Balance Sheet Location (Details)
51: R41 Fair Value Measurements and Derivatives - Amounts HTML 49K
Recognized within Assets and Liabilities Based on
Right of Offset (Details)
52: R42 Fair Value Measurements and Derivatives - Effects HTML 46K
of Derivatives Designated as Cash Flow Hedges
(Details)
53: R43 Fair Value Measurements and Derivatives - Effects HTML 61K
of Cash Flow Hedge Accounting on Consolidated
Statements of Operations (Details)
54: R44 Fair Value Measurements and Derivatives - Effects HTML 28K
of Derivatives Not Designated as Hedging
Instruments on Consolidated Statements of
Operations (Details)
55: R45 Fair Value Measurements and Derivatives (Details) HTML 50K
56: R46 Employee Benefits and Compensation Plans (Details) HTML 29K
57: R47 Employee Benefits and Compensation Plans - Summary HTML 61K
of Restricted Share Units (Details)
58: R48 Employee Benefits and Compensation Plans - Summary HTML 27K
of Compensation Expense Recognized for Share-Based
Compensation (Details)
59: R49 Commitments and Contingencies (Details) HTML 87K
60: R50 Commitments and Contingencies - Minimum Annual HTML 34K
Payments for Non-Cancelable Ship Construction
Contracts (Details)
61: R51 Other Income (Expense), Net (Details) HTML 21K
62: R52 Supplemental Cash Flow Information (Details) HTML 22K
63: R53 Subsequent Event (Details) HTML 34K
66: XML IDEA XML File -- Filing Summary XML 123K
64: XML XBRL Instance -- nclc-20230331x10q_htm XML 1.90M
65: EXCEL IDEA Workbook of Financial Reports XLSX 114K
7: EX-101.CAL XBRL Calculations -- nclc-20230331_cal XML 131K
8: EX-101.DEF XBRL Definitions -- nclc-20230331_def XML 617K
9: EX-101.LAB XBRL Labels -- nclc-20230331_lab XML 863K
10: EX-101.PRE XBRL Presentations -- nclc-20230331_pre XML 796K
6: EX-101.SCH XBRL Schema -- nclc-20230331 XSD 146K
67: JSON XBRL Instance as JSON Data -- MetaLinks 357± 554K
68: ZIP XBRL Zipped Folder -- 0001558370-23-008230-xbrl Zip 287K
Exhibit 32.1
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER PURSUANT TO 18 U.S.C. SECTION 1350 AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, each of Frank J. Del Rio, the President and Chief Executive Officer, and Mark A. Kempa, the Executive Vice President and Chief Financial Officer of NCL Corporation Ltd. (the "Company"), does hereby certify, that, to such officer’s knowledge:
The Quarterly Report on Form 10-Q of the Company, for the quarter ended March 31, 2023 (the “Form 10-Q”), fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and information contained in the Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: May 5, 2023 | ||
| By: | /s/ Frank J. Del Rio |
| Name: | |
| Title: | President and Chief Executive Officer |
| ||
| By: | /s/ Mark A. Kempa |
| Name: | |
| Title: | Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/5/23 | None on these Dates | ||
| For Period end: | 3/31/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/02/23 Norwegian Cruise Line Holdin… Ltd 8-K:1,2,9 4/28/23 16:15M Toppan Merrill/FA 3/20/23 Norwegian Cruise Line Holdin… Ltd 8-K:5,9 3/15/23 14:789K Toppan Merrill Bridge/FA 2/27/23 Norwegian Cruise Line Holdin… Ltd 8-K:1,2,9 2/22/23 13:2.3M Toppan Merrill/FA 2/02/23 Norwegian Cruise Line Holdin… Ltd 8-K:1,2,8,9 1/19/23 13:1.6M Toppan Merrill/FA |