Segment Information (Tables)

9 Months Ended

Aug. 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 August 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Ibero impairment charges		Operating income (loss)
2012
North America Cruise Brands (a)	$	2,934		$	1,642		$	231	$	227	$	-	$	834
EAA Cruise Brands		1,657			956			153		140		-		408
Cruise Support		22			(5	)		23		6		-		(2	)
Tour and Other (a)		158			91			2		10		-		55
Intersegment elimination (a)		(87	)		(87	)		-		-		-		-
	$	4,684		$	2,597		$	409	$	383	$	-	$	1,295
2011
North America Cruise Brands (a)	$	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 (a)		305			233			8		11		-		53
Intersegment elimination (a)		(90	)		(90	)		-		-		-		-
	$	5,058		$	2,814		$	421	$	390	$	-	$	1,433

	Nine Months Ended August 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Ibero impairment charges		Operating income (loss)
2012
North America Cruise Brands (a)	$	7,186		$	4,670		$	706	$	669	$	-	$	1,141
EAA Cruise Brands		4,462			3,063			467		417		173		342
Cruise Support		64			4			82		19		-		(41	)
Tour and Other (a)		186			126			6		30		-		24
Intersegment elimination (a)		(94	)		(94	)		-		-		-		-
	$	11,804		$	7,769		$	1,261	$	1,135	$	173	$	1,466
2011
North America Cruise Brands (a)	$	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 (a)		349			279			18		33		-		19
Intersegment elimination (a)		(100	)		(100	)		-		-		-		-
	$	12,096		$	7,730		$	1,282	$	1,137	$	-	$	1,947

(a) In 2011, a portion of Tour and Other segment revenues included revenues for the cruise portion of a tour when a cruise was sold along with a land tour package by Holland America Princess Alaska Tours. These intersegment cruise revenues, which were included in our North America cruise brands’ segment, were eliminated directly against the Tour and Other segment revenues and operating expenses in the line “Intersegment elimination.”