Norwegian Cruise Line Holdings Ltd
For the period ended Sep 30, 2024. Filed Nov 7, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 7, 2024
NCLH$18.43+2.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
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| 4.1 | | | Indenture, dated September 17, 2024, between NCL Corporation Ltd., as issuer, and U.S. Bank Trust Company, National Association, as trustee with respect to $315.0 million aggregate principal amount of 6.250% Senior Notes due 2030 (incorporated herein by reference to Exhibit 4.1 to Norwegian Cruise Line Holdings Ltd.’s Form 8-K filed on September 17, 2024 (File No. 001-35784)) |
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| 31.1* | | | Certification of the President and Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 |
| 31.2* | | | Certification of the Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934 |
| 32.1** | | | Certifications of the President and Chief Executive Officer and the Executive Vice President and Chief Financial Officer pursuant to Rule 13a-14(b) of the Securities Exchange Act of 1934 and Section 1350 of Chapter 63 of Title 18 of the United States Code |
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| 101* | | The following unaudited consolidated financial statements from Norwegian Cruise Line Holdings Ltd.’s Quarterly Report on Form 10‑Q for the quarterly period ended September 30, 2024, formatted in Inline XBRL: |
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| | | (i) the Consolidated Statements of Operations for the three and nine months ended September 30, 2024 and 2023; |
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| | | (ii) the Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2024 and 2023; |
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| | | (iii) the Consolidated Balance Sheets as of September 30, 2024 and December 31, 2023; |
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| | | (iv) the Consolidated Statements of Cash Flows for the nine months ended September 30, 2024 and 2023; |
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| | | (v) the Consolidated Statements of Changes in Shareholders’ Equity for the three and nine months ended September 30, 2024 and 2023; and |
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| | | (vi) the Notes to the Consolidated Financial Statements. |
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| 104* | | The cover page from Norwegian Cruise Line Holdings Ltd.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2024, formatted in Inline XBRL and included in the interactive data files submitted as Exhibit 101. |
- Filed herewith.
** Furnished herewith.
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