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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/08/22 NCL Corp. Ltd. 10-Q 9/30/22 70:9M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 2.19M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 25K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 25K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: R1 Document and Entity Information HTML 67K
11: R2 Consolidated Statements of Operations HTML 87K
12: R3 Consolidated Statements of Comprehensive Loss HTML 53K
13: R4 Consolidated Balance Sheets HTML 127K
14: R5 Consolidated Balance Sheets (Parenthetical) HTML 46K
15: R6 Consolidated Statements of Cash Flows HTML 107K
16: R7 Consolidated Statements of Changes in HTML 67K
Shareholders' Equity
17: R8 Description of Business and Organization HTML 24K
18: R9 Summary of Significant Accounting Policies HTML 59K
19: R10 Revenue Recognition HTML 44K
20: R11 Leases HTML 37K
21: R12 Accumulated Other Comprehensive Income (Loss) HTML 78K
22: R13 Property and Equipment, net HTML 24K
23: R14 Long-Term Debt HTML 116K
24: R15 Fair Value Measurements and Derivatives HTML 461K
25: R16 Employee Benefits and Compensation Plans HTML 80K
26: R17 Commitments and Contingencies HTML 33K
27: R18 Other Income (Expense), Net HTML 23K
28: R19 Supplemental Cash Flow Information HTML 23K
29: R20 Related Party Disclosures HTML 26K
30: R21 Summary of Significant Accounting Policies HTML 70K
(Policies)
31: R22 Summary of Significant Accounting Policies HTML 47K
(Tables)
32: R23 Revenue Recognition (Tables) HTML 36K
33: R24 Leases (Tables) HTML 35K
34: R25 Accumulated Other Comprehensive Income (Loss) HTML 75K
(Tables)
35: R26 Long-Term Debt (Tables) HTML 107K
36: R27 Fair Value Measurements and Derivatives (Tables) HTML 460K
37: R28 Employee Benefits and Compensation Plans (Tables) HTML 80K
38: R29 Description of Business and Organization (Details) HTML 36K
39: R30 Summary of Significant Accounting Policies - HTML 35K
Liquidity and Management's Plan (Details)
40: R31 Summary of Significant Accounting Policies - HTML 47K
Revisions to Previously Reported Quarterly
Financial Statements (Details)
41: R32 Summary of Significant Accounting Policies HTML 42K
(Details)
42: R33 Revenue Recognition - Disaggregation of Revenue HTML 35K
(Details)
43: R34 Revenue Recognition (Details) HTML 49K
44: R35 Leases (Details) HTML 26K
45: R36 Leases - Lease Balances (Details) HTML 33K
46: R37 Accumulated Other Comprehensive Income (Loss) HTML 42K
(Details)
47: R38 Accumulated Other Comprehensive Income (Loss) - HTML 24K
Additional Information (Details)
48: R39 Property and Equipment, net (Details) HTML 26K
49: R40 Long-Term Debt - Summary of Long-Term Debt - HTML 94K
Additional Information (Details)
50: R41 Long-Term Debt - Convertible Debt Instrument HTML 48K
(Details)
51: R42 Long-Term Debt - Interest Expense (Details) HTML 29K
52: R43 Long-Term Debt - Schedule of Principal Repayments HTML 41K
on Long-Term Debt Including Exchangeable Notes and
Finance Lease Obligations (Details)
53: R44 Fair Value Measurements and Derivatives - HTML 61K
Derivatives Measured at Fair Value and Disclosed
by Balance Sheet Location (Details)
54: R45 Fair Value Measurements and Derivatives - Amounts HTML 49K
Recognized within Assets and Liabilities Based on
Right of Offset (Details)
55: R46 Fair Value Measurements and Derivatives - Effects HTML 52K
of Derivatives Designated as Cash Flow Hedges
(Details)
56: R47 Fair Value Measurements and Derivatives - Effects HTML 68K
of Cash Flow Hedge Accounting on Consolidated
Statements of Operations (Details)
57: R48 Fair Value Measurements and Derivatives - Effects HTML 32K
of Derivatives Not Designated as Hedging
Instruments on Consolidated Statements of
Operations (Details)
58: R49 Fair Value Measurements and Derivatives (Details) HTML 50K
59: R50 Employee Benefits and Compensation Plans (Details) HTML 46K
60: R51 Employee Benefits and Compensation Plans - Summary HTML 55K
of Restricted Share Units (Details)
61: R52 Employee Benefits and Compensation Plans - Summary HTML 28K
of Compensation Expense Recognized for Share-Based
Compensation (Details)
62: R53 Commitments and Contingencies (Details) HTML 79K
63: R54 Other Income (Expense), Net (Details) HTML 22K
64: R55 Supplemental Cash Flow Information (Details) HTML 22K
65: R56 Related Party Disclosures (Details) HTML 35K
68: XML IDEA XML File -- Filing Summary XML 129K
66: XML XBRL Instance -- nclc-20220930x10q_htm XML 2.64M
67: EXCEL IDEA Workbook of Financial Reports XLSX 130K
6: EX-101.CAL XBRL Calculations -- nclc-20220930_cal XML 137K
7: EX-101.DEF XBRL Definitions -- nclc-20220930_def XML 620K
8: EX-101.LAB XBRL Labels -- nclc-20220930_lab XML 923K
9: EX-101.PRE XBRL Presentations -- nclc-20220930_pre XML 825K
5: EX-101.SCH XBRL Schema -- nclc-20220930 XSD 157K
69: JSON XBRL Instance as JSON Data -- MetaLinks 355± 536K
70: ZIP XBRL Zipped Folder -- 0001558370-22-016840-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 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 September 30, 2022 (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, 2022 | ||
| 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: | 11/8/22 | 8-K | ||
| For Period end: | 9/30/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/29/22 Norwegian Cruise Line Holdin… Ltd 8-K:1,8,9 7/26/22 12:3.1M Toppan Merrill/FA |