Schedule of Segment Information |
The operating segments within each of our NAA and EA reportable segments have been aggregated based on the similarity of their economic and other characteristics. Our Cruise Support segment represents our portfolio of leading port destinations and other services, all of which are operated for the benefit of our cruise brands. Our Tour and Other segment represents the hotel and transportation operations of Holland America Princess Alaska Tours and other operations. | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended August 31, | | (in millions) | Revenues | | Operating costs and expenses | | Selling and administrative | | Depreciation and amortization | | Operating income (loss) | | 2018 | | | | | | | | | | | NAA | $ | 3,805 |
| | $ | 1,981 |
| | $ | 333 |
| | $ | 323 |
| | $ | 1,168 |
| | EA | 1,832 |
| | 891 |
| | 172 |
| | 150 |
| | 621 |
| | Cruise Support | 31 |
| | (4 | ) | | 64 |
| | 28 |
| | (57 | ) | | Tour and Other | 167 |
| | 90 |
| | 4 |
| | 10 |
| | 62 |
| | | $ | 5,836 |
| | $ | 2,958 |
| | $ | 573 |
| | $ | 511 |
| | $ | 1,794 |
| | 2017 | | | | | | | | | | | NAA | $ | 3,565 |
| | $ | 1,920 |
| | $ | 320 |
| | $ | 303 |
| | $ | 933 |
| (a) | EA | 1,767 |
| | 1,007 |
| | 158 |
| | 147 |
| | 455 |
| | Cruise Support | 28 |
| | — |
| | 65 |
| | 13 |
| | (50 | ) | | Tour and Other | 155 |
| | 86 |
| | 4 |
| | 10 |
| | 55 |
| | | $ | 5,515 |
| | $ | 3,013 |
| | $ | 547 |
| | $ | 473 |
| | $ | 1,393 |
| |
| | | | | | | | | | | | | | | | | | | | | | | Nine Months Ended August 31, | | (in millions) | Revenues | | Operating costs and expenses | | Selling and administrative | | Depreciation and amortization | | Operating income (loss) | | 2018 | | | | | | | | | | | NAA | $ | 9,325 |
| | $ | 5,385 |
| | $ | 1,039 |
| | $ | 940 |
| | $ | 1,961 |
| | EA | 4,784 |
| | 2,783 |
| | 551 |
| | 466 |
| | 984 |
| | Cruise Support | 94 |
| | 40 |
| | 183 |
| | 76 |
| | (204 | ) | | Tour and Other | 222 |
| | 140 |
| | 22 |
| | 29 |
| | 31 |
| | | $ | 14,425 |
| | $ | 8,348 |
| | $ | 1,794 |
| | $ | 1,510 |
| | $ | 2,772 |
| | 2017 | | | | | | | | | | | NAA | $ | 8,744 |
| | $ | 5,073 |
| | $ | 982 |
| | $ | 893 |
| | $ | 1,708 |
| (a) | EA | 4,206 |
| | 2,661 |
| | 475 |
| | 411 |
| | 658 |
| | Cruise Support | 101 |
| | 18 |
| | 180 |
| | 36 |
| | (133 | ) | | Tour and Other | 200 |
| | 132 |
| | 12 |
| | 28 |
| | 28 |
| | | $ | 13,251 |
| | $ | 7,884 |
| | $ | 1,649 |
| | $ | 1,368 |
| | $ | 2,261 |
| |
(a) Includes $89 million of impairment charges related to NAA’s goodwill and trademarks.
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