Segment Information (Tables)

6 Months Ended

May 31, 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 May 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Ibero impairment charges		Operating income (loss)
2012
North America Cruise Brands	$	2,163		$	1,512		$	238	$	220	$	-	$	193
EAA Cruise Brands		1,338			954			159		140		-		85
Cruise Support		18			(9	)		32		6		-		(11	)
Tour and Other		26			28			2		10		-		(14	)
Intersegment elimination		(7	)		(7	)		-		-		-		-
	$	3,538		$	2,478		$	431	$	376	$	-	$	253
2011
North America Cruise Brands	$	2,063		$	1,445		$	238	$	216	$	-	$	164
EAA Cruise Brands		1,510			1,052			170		146		-		142
Cruise Support		22			(3	)		26		8		-		(9	)
Tour and Other		35			37			6		10		-		(18	)
Intersegment elimination		(10	)		(10	)		-		-		-		-
	$	3,620		$	2,521		$	440	$	380	$	-	$	279

	Six Months Ended May 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Ibero impairment charges		Operating income (loss)
2012
North America Cruise Brands	$	4,245		$	3,021		$	475	$	441	$	-	$	308
EAA Cruise Brands		2,804			2,107			314		277		173		(67	)
Cruise Support		43			9			59		14		-		(39	)
Tour and Other		35			42			4		20		-		(31	)
Intersegment elimination		(7	)		(7	)		-		-		-		-
	$	7,120		$	5,172		$	852	$	752	$	173	$	171
2011
North America Cruise Brands	$	3,991		$	2,775		$	472	$	429	$	-	$	315
EAA Cruise Brands		2,971			2,111			326		281		-		253
Cruise Support		42			(6	)		52		15		-		(19	)
Tour and Other		45			46			12		22		-		(35	)
Intersegment elimination		(10	)		(10	)		-		-		-		-
	$	7,039		$	4,916		$	862	$	747	$	-	$	514