Segment Information (Tables)

12 Months Ended

Nov. 30, 2012

Selected Information for Cruise and Tour and Other Segments

Selected information for our Cruise and Tour and Other segments as of and for the years ended November 30 was as follows (in millions):

	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Operating income  (loss)			Capital expenditures		Total assets
2012
North America Cruise Brands (a)	$	9,364		$	6,240		$	949	$	898	$	1,277		$	990	$	21,893
EAA Cruise Brands		5,827			4,010			650		561		433	(b)		1,291		15,894
Cruise Support		86			22			114		28		(78	)		33		888
Tour and Other (a)		211			154			7		40		10			18		486	(c)
Intersegment elimination (a)		(106	)		(106	)		-		-		-			-		-
	$	15,382		$	10,320		$	1,720	$	1,527	$	1,642		$	2,332	$	39,161
2011
North America Cruise Brands (a)	$	8,921		$	5,848		$	938	$	869	$	1,266		$	1,232	$	21,642
EAA Cruise Brands		6,504			4,244			655		579		1,026			1,380		15,626
Cruise Support		90			3			103		31		(47	)		68		795
Tour and Other (a)		392			318			21		43		10			16		574	(c)
Intersegment elimination (a)		(114	)		(114	)		-		-		-			-		-
	$	15,793		$	10,299		$	1,717	$	1,522	$	2,255		$	2,696	$	38,637
2010
North America Cruise Brands (a)	$	8,379		$	5,294		$	902	$	843	$	1,340		$	1,082	$	21,239
EAA Cruise Brands		5,730			3,572			584		505		1,069			2,260		14,849
Cruise Support		79			14			98		27		(60	)		218		802
Tour and Other (a)		403			334			30		41		(2	)		19		600	(c)
Intersegment elimination (a)		(122	)		(122	)		-		-		-			-		-
	$	14,469		$	9,092		$	1,614	$	1,416	$	2,347		$	3,579	$	37,490

(a) In 2011 and 2010, 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.”

Revenue by Geographic Area, Based on Where Guests are Sourced

Revenues by geographic areas, which are based on where our guests are sourced and not the cruise brands on which they sailed, were as follows (in millions):

	Years Ended November 30,
	2012		2011		2010
North America	$	7,952	$	7,835	$	7,467
Europe		5,367		5,961		5,574
Australia and Asia		1,506		1,528		1,063
Others		557		469		365
	$	15,382	$	15,793	$	14,469