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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 31.2
CERTIFICATION
I, Mark A. Kempa, certify that:
1. I have reviewed this quarterly report on Form 10-Q of NCL Corporation Ltd.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a. Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b. Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c. Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
d. Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a. All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b. Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
Dated: November 8, 2022 | ||
| /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 |