Segment Information (Tables)

3 Months Ended

Feb. 29, 2012

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 February 29/28,
	Revenues		Operating expenses			Selling and administrative		Depreciation and amortization		Ibero impairment charges		Operating (loss) income
2012
North America Cruise Brands	$	2,082	$	1,510		$	237	$	221	$	-	$	114
EAA Cruise Brands		1,466		1,153			154		138		173		(152	)
Cruise Support		25		17			28		7		-		(27	)
Tour and Other		9		14			2		10		-		(17	)

	$	3,582	$	2,694		$	421	$	376	$	173	$	(82	)


2011
North America Cruise Brands	$	1,928	$	1,331		$	233	$	213	$	-	$	151
EAA Cruise Brands		1,460		1,059			156		135		-		110
Cruise Support		21		(4	)		27		8		-		(10	)
Tour and Other		10		9			6		11		-		(16	)

	$	3,419	$	2,395		$	422	$	367	$	-	$	235

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details