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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 |
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
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 Harry Sommer, 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 September 30, 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: November 8, 2023 | ||
| By: | /s/ Harry Sommer |
| 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: | 11/8/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 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 |