Carnival Cruises 2012 Annual Report Download - page 107

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Table of Contents
Consolidated gross and net revenue yields were computed by dividing the gross and net cruise revenues, without rounding, by ALBDs as follows (dollars in
millions, except yields):
Years Ended November 30,
2012
2012 Constant
Dollar 2011
2011 Constant
Dollar 2010
Passenger ticket revenues $11,658 $11,941 $12,158 $11,901 $11,084
Onboard and other revenues 3,513 3,570 3,357 3,299 3,104
Gross cruise revenues 15,171 15,511 15,515 15,200 14,188
Less cruise costs
Commissions, transportation and other (2,292) (2,358) (2,461) (2,421) (2,272)
Onboard and other (558) (566) (506) (495) (474)
(2,850) (2,924) (2,967) (2,916) (2,746)
Net passenger ticket revenues 9,366 9,583 9,697 9,480 8,812
Net onboard and other revenues 2,955 3,004 2,851 2,804 2,630
Net cruise revenues $ 12,321 $12,587 $12,548 $ 12,284 $11,442
ALBDs 71,975,652 71,975,652 69,970,910 69,970,910 66,545,164
Gross revenue yields $210.78 $215.50 $221.74 $217.24 $213.21
% (decrease) increase vs. prior year (4.9)% (2.8)% 4.0% 1.9%
Net revenue yields $ 171.18 $174.88 $179.35 $175.56 $ 171.94
% (decrease) increase vs. prior year (4.6)% (2.5)% 4.3% 2.1%
Net passenger ticket revenue yields $130.13 $133.14 $138.60 $ 135.49 $132.41
% (decrease) increase vs. prior year (6.1)% (3.9)% 4.7% 2.3%
Net onboard and other revenue yields $41.05 $41.74 $40.75 $40.07 $39.52
% increase vs. prior year 0.7% 2.4% 3.1% 1.4%
Consolidated gross and net cruise costs and net cruise costs excluding fuel per ALBD were computed by dividing the gross and net cruise costs and net cruise
costs excluding fuel, without rounding, by ALBDs as follows (dollars in millions, except costs per ALBD):
Years Ended November 30,
2012
2012 Constant
Dollar 2011
2011 Constant
Dollar 2010
Cruise operating expenses $10,166 $10,338 $10,095 $9,952 $ 8,880
Cruise selling and administrative expenses 1,713 1,749 1,696 1,666 1,583
Gross cruise costs 11,879 12,087 11,791 11,618 10,463
Less cruise costs included in net cruise
revenues
Commissions, transportation and other (2,292) (2,358) (2,461) (2,421) (2,272)
Onboard and other (558) (566) (506) (495) (474)
Net cruise costs 9,029 9,163 8,824 8,702 7,717
Less fuel (2,381) (2,381) (2,193) (2,193) (1,622)
Net cruise costs excluding fuel $6,648 $6,782 $6,631 $6,509 $6,095
ALBDs 71,975,652 71,975,652 69,970,910 69,970,910 66,545,164
Gross cruise costs per ALBD $ 165.04 $167.94 $168.51 $166.05 $ 157.23
% (decrease) increase vs. prior year (2.1)% (0.3)% 7.2% 5.6%
Net cruise costs per ALBD $125.44 $127.32 $126.11 $124.37 $115.96
% (decrease) increase vs. prior year (0.5)% 1.0% 8.8% 7.3%
Net cruise costs excluding fuel per ALBD $92.36 $94.23 $94.76 $93.02 $91.59
% (decrease) increase vs. prior year (2.5)% (0.6)% 3.5% 1.6%
F-37