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Information concerning financial reporting for segments and operations in different geographical areas (Tables)

6 Months Ended

Jun. 30, 2011

Information concerning financial reporting for segments and operations in different geographical areas

Schedule of financial information regarding business segments

Three months ended June 30,		2011		2010
		$’000		$’000

Revenue:
Hotels and restaurants
Owned hotels - Europe		76,684		54,607
- North America		31,197		29,215
- Rest of world		37,324		32,382
Hotel management/part ownership interests		1,669		1,211
Restaurants		4,097		3,794

		150,971		121,209
Tourist trains and cruises		24,259		18,188
Real estate		1,660		27,414

		176,890		166,811

Depreciation and amortization:
Hotels and restaurants
Owned hotels - Europe		4,795		4,745
- North America		2,589		2,915
- Rest of world		3,139		2,749
Restaurants		191		178

		10,714		10,587
Tourist trains and cruises		1,000		839

		11,714		11,426

Segment EBITDA:
Hotels and restaurants
Owned hotels - Europe		28,817		16,989
- North America		5,836		5,367
- Rest of world		4,909		6,313
Hotel management/part ownership interests		2,530		2,182
Restaurants		(409	)	493

		41,683		31,344
Tourist trains and cruises		6,122		6,834
Real estate		(1,990	)	(1,439	)
Central overheads		(8,661	)	(5,665	)
Gain on disposal		(86	)	—

		37,068		31,074

Segment EBITDA/earnings reconciliation:
Segment EBITDA		37,068		31,074
Less:
Depreciation and amortization		11,714		11,426
Interest expense, net		11,310		7,353
Foreign currency, net		(1,176	)	4,040
Provision for income taxes		9,353		6,061
Share of provision for income taxes of unconsolidated companies		670		1,368

Earnings from continuing operations		5,197		826

Earnings from unconsolidated companies, net of tax:
Hotels and restaurants
Hotel management/part ownership interests		823		719
Tourist trains and cruises		705		2,638

		1,528		3,357

Capital expenditure:
Hotels and restaurants
Owned hotels - Europe		5,904		12,150
- North America		3,004		3,874
- Rest of world		3,792		4,978
Restaurants		658		7

		13,358		21,009
Tourist trains and cruises		1,301		634
Real estate		246		807

		14,905		22,450

Six months ended June 30,		2011		2010
		$’000		$’000

Revenue:
Hotels and restaurants
Owned hotels - Europe		91,364		67,627
- North America		60,445		56,554
- Rest of world		82,267		70,792
Hotel management/part ownership interests		2,758		1,773
Restaurants		7,438		6,908

		244,272		203,654
Tourist trains and cruises		31,417		24,147
Real estate		5,191		31,108

		280,880		258,909

Depreciation and amortization:
Hotels and restaurants
Owned hotels - Europe		9,336		9,211
- North America		5,218		5,864
- Rest of world		6,137		5,457
Restaurants		382		363

		21,073		20,895
Tourist trains and cruises		1,948		1,688

		23,021		22,583

Segment EBITDA:
Hotels and restaurants
Owned hotels - Europe		21,959		9,511
- North America		10,996		10,811
- Rest of world		16,464		17,397
Hotel management/part ownership interests		2,310		874
Restaurants		(261	)	636

		51,468		39,229
Tourist trains and cruises		5,286		5,119
Real estate		(3,108	)	(2,779	)
Central overheads		(16,378	)	(13,249	)
Gain on disposal		520		—

		37,788		28,320

Segment EBITDA/ losses reconciliation:
Segment EBITDA		37,788		28,320
Less:
Depreciation and amortization		23,021		22,583
Interest expense, net		20,625		14,110
Foreign currency, net		(2,139	)	218
Provision for income taxes		4,614		7,205
Share of provision for income taxes of unconsolidated companies		437		562

Losses from continuing operations		(8,770	)	(16,358	)

Earnings/(losses) from unconsolidated companies, net of tax:
Hotels and restaurants
Hotel management/part ownership interests		13		(628	)
Tourist trains and cruises		983		1,934

		996		1,306

Capital expenditure:
Hotels and restaurants
Owned hotels - Europe		11,798		17,005
- North America		6,584		6,058
- Rest of world		7,153		7,205
Restaurants		1,004		48

		26,539		30,316
Tourist trains and cruises		2,515		1,997
Real estate		487		1,839

		29,541		34,152

Schedule of financial information regarding geographic areas based on the location of properties

Three months ended June 30,		2011		2010
		$’000		$’000

Revenue:
Europe		100,473		72,399
North America		36,954		60,423
Rest of world		39,463		33,989

		176,890		166,811

Six months ended June 30,		2011		2010
		$’000		$’000

Revenue:
Europe		119,673		89,321
North America		73,074		94,570
Rest of world		88,133		75,018

		280,880		258,909

Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries.

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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.

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