Segment Information (Tables)

9 Months Ended

Aug. 31, 2011

Selected Information for Cruise and Tour and Other Segments

Selected information for our Cruise and Tour and Other segments was as follows (in millions):

	Three Months Ended August 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Operating income (loss)
2011
North America Cruise Brands	$	2,819		$	1,575		$	228	$	220	$	796
EAA Cruise Brands		2,004			1,103			160		152		589
Cruise Support		20			(7	)		25		7		(5	)
Tour and Other		305			233			8		11		53
Intersegment elimination		(90	)		(90	)		-		-		-
	$	5,058		$	2,814		$	421	$	390	$	1,433
2010
North America Cruise Brands	$	2,594		$	1,397		$	221	$	214	$	762
EAA Cruise Brands		1,713			873			126		123		591
Cruise Support		18			(9	)		26		7		(6	)
Tour and Other		292			218			8		11		55
Intersegment elimination		(90	)		(90	)		-		-		-
	$	4,527		$	2,389		$	381	$	355	$	1,402
	Nine Months Ended August 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Operating income  (loss)
2011
North America Cruise Brands	$	6,810		$	4,350		$	700	$	649	$	1,111
EAA Cruise Brands		4,975			3,215			485		432		843
Cruise Support		62			(14	)		79		23		(26	)
Tour and Other		349			279			18		33		19
Intersegment elimination		(100	)		(100	)		-		-		-
	$	12,096		$	7,730		$	1,282	$	1,137	$	1,947
2010
North America Cruise Brands	$	6,422		$	3,935		$	673	$	627	$	1,187
EAA Cruise Brands		4,249			2,636			413		372		828
Cruise Support		60			(9	)		72		20		(23	)
Tour and Other		346			279			23		30		14
Intersegment elimination		(105	)		(105	)		-		-		-
	$	10,972		$	6,736		$	1,181	$	1,049	$	2,006