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Statements of Condensed Consolidated Operations (USD $)
In Thousands, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenue $ 176,890 $ 166,811 $ 280,880 $ 258,909
Expenses:        
Depreciation and amortization 11,714 11,426 23,021 22,583
Cost of services 82,171 91,517 135,808 140,079
Selling, general and administrative 59,763 48,945 109,237 92,378
Total expenses 153,648 151,888 268,066 255,040
Gain (Loss) on disposal of property, plant and equipment (86)   520  
Earnings from operations 23,156 14,923 13,334 3,869
Interest expense, net (11,310) (7,353) (20,625) (14,110)
Foreign currency, net 1,176 (4,040) 2,139 (218)
Net finance costs (10,134) (11,393) (18,486) (14,328)
Earnings/(losses) before income taxes and earnings from unconsolidated companies, net of tax 13,022 3,530 (5,152) (10,459)
Provision for income taxes (9,353) (6,061) (4,614) (7,205)
Earnings/(losses) before earnings from unconsolidated companies 3,669 (2,531) (9,766) (17,664)
Earnings from unconsolidated companies, net of tax of $670 and $1,368 and $437 and $562 for the three and six months ended on June 30 2011 and 2010, respectively 1,528 3,357 996 1,306
Net earnings from continuing operations 5,197 826 (8,770) (16,358)
Earnings/(losses) from discontinued operations, net of tax provision/(benefit) of $Nil and $Nil 24 (1,608) (689) 2,737
Net earnings/(losses) 5,221 (782) (9,459) (13,621)
Net earnings attributable to non-controlling interests (67) (38) (294) (207)
Net earnings/(losses) attributable to Orient-Express Hotels Ltd $ 5,154 $ (820) $ (9,753) $ (13,828)
Basic earnings/(losses) per share:        
Net earnings/(losses) from continuing operations (in dollars per share) $ 0.05 $ 0.01 $ (0.08) $ (0.18)
Net earnings/(losses) from discontinued operations (in dollars per share)   $ (0.02) $ (0.01) $ 0.03
Net earnings/(losses) (in dollars per share) $ 0.05 $ (0.01) $ (0.09) $ (0.15)
Diluted earnings/(losses) per share:        
Net earnings/(losses) from continuing operations (in dollars per share) $ 0.05 $ 0.01 $ (0.08) $ (0.18)
Net earnings/(losses) from discontinued operations (in dollars per share)   $ (0.02) $ (0.01) $ 0.03
Net earnings/(losses) (in dollars per share) $ 0.05 $ (0.01) $ (0.09) $ (0.15)