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NCL Corp. Ltd. – ‘10-Q’ for 9/30/23 – ‘EX-101.CAL’

On:  Wednesday, 11/8/23, at 11:19am ET   ·   For:  9/30/23   ·   Accession #:  1558370-23-18156   ·   File #:  333-128780

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/08/23  NCL Corp. Ltd.                    10-Q        9/30/23   66:9.1M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.14M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     24K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     24K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     21K 
10: R1          Document and Entity Information                     HTML     66K 
11: R2          Consolidated Statements of Operations               HTML     86K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     52K 
                (Loss)                                                           
13: R4          Consolidated Balance Sheets                         HTML    125K 
14: R5          Consolidated Balance Sheets (Parenthetical)         HTML     48K 
15: R6          Consolidated Statements of Cash Flows               HTML    105K 
16: R7          Consolidated Statements of Changes in               HTML     66K 
                Shareholders' Equity (Deficit)                                   
17: R8          Description of Business and Organization            HTML     23K 
18: R9          Summary of Significant Accounting Policies          HTML     27K 
19: R10         Revenue Recognition                                 HTML     52K 
20: R11         Leases                                              HTML     35K 
21: R12         Accumulated Other Comprehensive Income (Loss)       HTML     78K 
22: R13         Property and Equipment, Net                         HTML     24K 
23: R14         Long-Term Debt                                      HTML    134K 
24: R15         Fair Value Measurements and Derivatives             HTML    420K 
25: R16         Employee Benefits and Compensation Plans            HTML    125K 
26: R17         Commitments and Contingencies                       HTML     33K 
27: R18         Other Income (Expense), Net                         HTML     22K 
28: R19         Supplemental Cash Flow Information                  HTML     22K 
29: R20         Summary of Significant Accounting Policies          HTML     33K 
                (Policies)                                                       
30: R21         Revenue Recognition (Tables)                        HTML     45K 
31: R22         Leases (Tables)                                     HTML     35K 
32: R23         Accumulated Other Comprehensive Income (Loss)       HTML     75K 
                (Tables)                                                         
33: R24         Long-Term Debt (Tables)                             HTML    115K 
34: R25         Fair Value Measurements and Derivatives (Tables)    HTML    420K 
35: R26         Employee Benefits and Compensation Plans (Tables)   HTML    127K 
36: R27         Description of Business and Organization (Details)  HTML     38K 
37: R28         Summary of Significant Accounting Policies -        HTML     42K 
                Liquidity (Details)                                              
38: R29         Summary of Significant Accounting Policies - Other  HTML     28K 
                (Details)                                                        
39: R30         Revenue Recognition - Disaggregation of Revenue     HTML     36K 
                (Details)                                                        
40: R31         Revenue Recognition (Details)                       HTML     47K 
41: R32         Leases - Lease Balances (Details)                   HTML     32K 
42: R33         Accumulated Other Comprehensive Income (Loss)       HTML     41K 
                (Details)                                                        
43: R34         Accumulated Other Comprehensive Income (Loss) -     HTML     25K 
                Additional Information (Details)                                 
44: R35         Property and Equipment, Net (Details)               HTML     27K 
45: R36         Long-Term Debt - Additional Information (Details)   HTML    156K 
46: R37         Long-Term Debt - Summary of Exchangeable Notes      HTML     57K 
                (Details)                                                        
47: R38         Long-Term Debt - Summary of Interest Expense        HTML     29K 
                (Details)                                                        
48: R39         Long-Term Debt - Schedule of Principal Repayments   HTML     40K 
                on Long-Term Debt Including Finance Lease                        
                Obligations (Details)                                            
49: R40         Fair Value Measurements and Derivatives -           HTML     53K 
                Derivatives Measured at Fair Value and Disclosed                 
                by Balance Sheet Location (Details)                              
50: R41         Fair Value Measurements and Derivatives - Amounts   HTML     59K 
                Recognized within Assets and Liabilities Based on                
                Right of Offset (Details)                                        
51: R42         Fair Value Measurements and Derivatives - Effects   HTML     49K 
                of Derivatives Designated as Cash Flow Hedges                    
                (Details)                                                        
52: R43         Fair Value Measurements and Derivatives - Effects   HTML     64K 
                of Cash Flow Hedge Accounting on Consolidated                    
                Statements of Operations (Details)                               
53: R44         Fair Value Measurements and Derivatives - Effects   HTML     31K 
                of Derivatives Not Designated as Hedging                         
                Instruments on Consolidated Statements of                        
                Operations (Details)                                             
54: R45         Fair Value Measurements and Derivatives (Details)   HTML     52K 
55: R46         Employee Benefits and Compensation Plans (Details)  HTML     51K 
56: R47         Employee Benefits and Compensation Plans - Summary  HTML     60K 
                of Restricted Share Units (Details)                              
57: R48         Employee Benefits and Compensation Plans - Summary  HTML     49K 
                of Option activity (Details)                                     
58: R49         Employee Benefits and Compensation Plans - Summary  HTML     35K 
                of Compensation Expense Recognized for Share-Based               
                Compensation (Details)                                           
59: R50         Commitments and Contingencies (Details)             HTML     71K 
60: R51         Other Income (Expense), Net (Details)               HTML     21K 
61: R52         Supplemental Cash Flow Information (Details)        HTML     22K 
64: XML         IDEA XML File -- Filing Summary                      XML    119K 
62: XML         XBRL Instance -- nclc-20230930x10q_htm               XML   2.62M 
63: EXCEL       IDEA Workbook of Financial Report Info              XLSX    124K 
 6: EX-101.CAL  XBRL Calculations -- nclc-20230930_cal               XML    134K 
 7: EX-101.DEF  XBRL Definitions -- nclc-20230930_def                XML    700K 
 8: EX-101.LAB  XBRL Labels -- nclc-20230930_lab                     XML    978K 
 9: EX-101.PRE  XBRL Presentations -- nclc-20230930_pre              XML    856K 
 5: EX-101.SCH  XBRL Schema -- nclc-20230930                         XSD    157K 
65: JSON        XBRL Instance as JSON Data -- MetaLinks              418±   628K 
66: ZIP         XBRL Zipped Folder -- 0001558370-23-018156-xbrl      Zip    335K 


‘EX-101.CAL’   —   XBRL Calculations — nclc-20230930_cal


This Exhibit is an XBRL File.


                                                                                                                                                                                
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3 Previous Filings that this Filing References

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10/19/23  Norwegian Cruise Line Holdin… Ltd 8-K:1,2,8,910/18/23   13:3.2M                                   Toppan Merrill/FA
 8/08/23  Norwegian Cruise Line Holdin… Ltd 10-Q        6/30/23   81:30M                                    Toppan Merrill Bridge/FA
 7/21/23  Norwegian Cruise Line Holdin… Ltd 8-K:5,9     7/17/23   12:404K                                   Toppan Merrill Bridge/FA
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