Segment Information (Tables)

6 Months Ended

May 31, 2011

Schedule of Segment Reporting Information, by Segment

Selected information for our Cruise and Tour and Other segments was as follows (in millions):

	Three Months Ended May 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Operating income (loss)
2011
North America Cruise Brands	$	2,063		$	1,445		$	238	$	216	$	164
EAA Cruise Brands		1,510			1,052			170		146		142
Cruise Support		22			(3	)		26		8		(9	)
Tour and Other		35			37			6		10		(18	)
Intersegment elimination		(10	)		(10	)		-		-		-
	$	3,620		$	2,521		$	440	$	380	$	279
2010
North America Cruise Brands	$	1,935		$	1,264		$	227	$	208	$	236
EAA Cruise Brands		1,280			872			146		125		137
Cruise Support		21			(3	)		23		6		(5	)
Tour and Other		45			46			8		10		(19	)
Intersegment elimination		(14	)		(14	)		-		-		-
	$	3,267		$	2,165		$	404	$	349	$	349
	Six Months Ended May 31,
	Revenues			Operating expenses			Selling and administrative		Depreciation and amortization		Operating income (loss)
2011
North America Cruise Brands	$	3,991		$	2,775		$	472	$	429	$	315
EAA Cruise Brands		2,971			2,111			326		281		253
Cruise Support		42			(6	)		52		15		(19	)
Tour and Other		45			46			12		22		(35	)
Intersegment elimination		(10	)		(10	)		-		-		-
	$	7,039		$	4,916		$	862	$	747	$	514
2010
North America Cruise Brands	$	3,829		$	2,538		$	452	$	414	$	425
EAA Cruise Brands		2,536			1,763			287		249		237
Cruise Support		41			(1	)		46		13		(17	)
Tour and Other		54			62			15		18		(41	)
Intersegment elimination		(15	)		(15	)		-		-		-
	$	6,445		$	4,347		$	800	$	694	$	604