Royal Caribbean Cruise Lines 2011 Annual Report Download - page 51
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PART II
ROYAL CARIBBEAN CRUISES LTD. 47
The following table presents historical operating
data as a percentage of total revenues for the last
three years:
Year Ended December 31,
Passenger ticket revenues
Onboard and other revenues
Total revenues
Cruise operating expenses
Commissions, transportation
and other
Onboard and other
Payroll and related
Food
Fuel
Other operating
Total cruise operating expenses
Marketing, selling and
administrative expenses
Depreciation and amortization
expenses
Operating income
Other expense () () ()
Net income
Selected historical statistical information is shown in
the following table:
Year Ended
December 31,
Passengers Carried
Passenger Cruise
Days
APCD
Occupancy
Gross Yields and Net Yields were calculated as follows (in thousands, except APCD and Yields):
2011 on a
Constant
Currency
Year Ended December 31, Basis
Passenger ticket revenues
Onboard and other revenues
Total revenues
Less:
Commissions, transportation and other
Onboard and other
Net revenues
APCD
Gross Yields
Net Yields
Gross Cruise Costs, Net Cruise Costs and Net Cruise Costs Excluding Fuel were calculated as follows (in thousands,
except APCD and costs per APCD):
2011 on a
Constant
Currency
Year Ended December 31, Basis
Total cruise operating expenses
Marketing, selling and administrative expenses
Gross Cruise Costs
Less:
Commissions, transportation and other
Onboard and other
Net Cruise Costs
Less:
Fuel
Net Cruise Costs Excluding Fuel
APCD
Gross Cruise Costs per APCD
Net Cruise Costs per APCD
Net Cruise Costs Excluding Fuel per APCD