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

12 Months Ended

Dec. 31, 2012

Schedule of financial information regarding business segments

Financial information regarding these business segments is as follows:



	2012	2011	2010
Year ended December 31,	$’000	$’000	$’000

Revenue:

Owned hotels - Europe	202,342	213,232	169,772
- North America	107,357	102,655	96,724
- Rest of World	138,703	140,951	121,250
Hotel management/part ownership interests	5,482	5,809	4,300
Restaurants	16,159	16,312	15,809
Hotels and restaurants	470,043	478,959	407,855
Tourist trains and cruises	74,725	75,777	61,740
Real estate	650	—	—

	545,418	554,736	469,595

Depreciation and amortization:

Owned hotels - Europe	18,184	18,487	18,169
- North America	10,338	9,795	10,361
- Rest of World	9,292	9,957	9,182
Restaurants	827	675	671
Hotels and restaurants	38,641	38,914	38,383
Tourist trains and cruises	4,335	3,906	3,479
	42,976	42,820	41,862
Unallocated corporate	958	1,015	768

	43,934	43,835	42,630



	2012		2011		2010
Year ended December 31,	$’000		$’000		$’000

Adjusted earnings by segment:

Owned hotels - Europe	56,289		60,264		37,388
- North America	19,481		13,552		14,986
- Rest of World	34,652		33,461		28,602
Hotel management/part ownership interests	2,818		5,261		2,228
Restaurants	2,203		(67	)	2,476
Hotels and restaurants	115,443		112,471		85,680
Tourist trains and cruises	22,235		20,948		17,407
Real estate	(612	)	—		(280	)

Reconciliation to net losses:
Total adjusted earnings by segment	137,066		133,419		102,807

Gain on disposal	1,514		16,544		—
Impairment of goodwill	(2,055	)	(11,907	)	(5,895	)
Impairment of other intangible assets, other assets and property, plant and equipment	(3,837	)	(8,153	)	(7,456	)
Impairment of property, plant and equipment in unconsolidated company	—		(626	)	—
Central overheads	(38,974	)	(37,095	)	(26,503	)
Depreciation and amortization	(43,934	)	(43,835	)	(42,630	)
Interest income	1,067		2,365		1,295
Interest expense	(30,862	)	(42,599	)	(34,165	)
Foreign currency, net	(2,844	)	(4,596	)	4,678
Provision for income taxes	(21,987	)	(20,080	)	(18,184	)
Share of provision for income taxes of unconsolidated companies	(5,771	)	(2,270	)	(2,228	)

Losses from continuing operations	(10,617	)	(18,833	)	(28,281	)
Earnings/(losses) from discontinued operations	3,729		(68,763	)	(34,299	)

Net losses	(6,888	)	(87,596	)	(62,580	)

Earnings from unconsolidated companies, net of tax:

Hotels and restaurants
Hotel management/part ownership interests	1,517		35		(2,026	)
Tourist trains and cruises	607		4,322		4,284

	2,124		4,357		2,258



	2012	2011	2010
Year ended December 31,	$’000	$’000	$’000

Capital expenditure:

Owned hotels - Europe	17,187	18,660	29,746
- North America	45,758	16,419	12,185
- Rest of World	27,104	17,836	17,037
Restaurants	1,901	1,271	257
Hotels and restaurants	91,950	54,186	59,225
Tourist trains and cruises	4,410	3,849	4,229
Total segment capital expenditure	96,360	58,035	63,454
Unallocated corporate	771	1,962	1,124

	97,131	59,997	64,578



	2012	2011
December 31,	$’000	$’000

Identifiable assets:

Owned hotels - Europe	736,735	724,547
- North America	574,385	516,144
- Rest of World	334,471	334,271
Hotel management/part ownership interests	94,343	75,781
Restaurants	29,568	31,352
Hotels and restaurants	1,769,502	1,682,095
Tourist trains and cruises	98,523	104,401
Real estate	1,924	8,983
Discontinued operations held for sale	22,078	135,390

	1,892,027	1,930,869

Fina

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

Financial information regarding geographic areas based on the location of properties is as follows:



	2012	2011	2010
Year ended December 31,	$’000	$’000	$’000

Revenue:
Europe	266,553	280,372	225,179
North America	124,166	118,967	112,533
Rest of World	154,699	155,397	131,883

	545,418	554,736	469,595



	2012	2011
December 31,	$’000	$’000

Long-lived assets at book value:
Europe	709,750	694,977
North America	537,762	495,927
Rest of World	346,694	343,416

	1,594,206	1,534,320

Schedule of long-lived assets at book value

Long-lived assets at book value constitute the following:



	2012	2011
December 31,	$’000	$’000

Property, plant and equipment	1,171,603	1,107,595
Property, plant and equipment of consolidated variable interest entities	183,793	185,788
Investments in unconsolidated companies	58,924	60,012
Goodwill	161,278	161,460
Other intangible assets	18,608	19,465

	1,594,206	1,534,320

- Definition

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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- Definition

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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