| |
2009 |
2008* |
2007 |
2006 |
2005 |
| Operating Revenue |
$109,669,054 |
$117,441,067 |
$112,500,017 |
$107,577,863 |
$105,858,262 |
| Expenses |
$73,235,677 |
$73,093,351 |
$72,111,017 |
$69,117,148 |
$65,232,415 |
| Gross Margin |
$36,433,377 |
$44,347,716 |
$40,389,000 |
$38,460,715 |
$40,625,847 |
| |
| TOTAL SHIP CALLS |
4,251 |
5,226 |
5,496 |
5,510 |
5,901 |
| Container Ships |
1,980 |
2,197 |
2,270 |
2,185 |
1,988 |
| Cargo Ships |
105 |
157 |
202 |
268 |
247 |
| Petrol. Tanker/Barge |
683 |
727 |
732 |
744 |
751 |
| Cruise Ships |
1,007 |
1,676 |
1,852 |
1,763 |
2,362 |
| Navy/USCG |
34 |
22 |
39 |
29 |
18 |
| Other bunkers/tugs |
442 |
447 |
401 |
521 |
535 |
| |
| CRUISE PASSENGERS |
3,139,820 |
3,227,770 |
3,409,946 |
3,239,154 |
3,801,464 |
| Single Day |
302,866 |
591,059 |
719,888 |
779,470 |
1,113,101 |
| Multi-Day |
2,836,954 |
2,636,711 |
2,690,058 |
2,459,684 |
2,688,363 |
| Cruise Revenue |
$32,655,785 |
$31,484,126 |
$31,483,362 |
$28,146,431 |
$30,000,619 |
| |
| CONTAINER CARGO (tons) |
5,204,103 |
6,584,747 |
6,060,149 |
5,688,442 |
5,076,403 |
| TEUS loaded |
551,862 |
697,808 |
665,729 |
624,524 |
572,342 |
| TEUS Total |
796,160 |
985,095 |
948,680 |
864,030 |
797,238 |
| Container Revenue |
$28,711,223 |
$33,867,064 |
$28,556,927 |
$25,393,178 |
$24,192,949 |
| |
| TOTAL PETROLEUM (tons) |
15,337,063 |
16,143,971 |
17,486,726 |
17,566,394 |
18,338,378 |
| Barrels |
108,356,216 |
113,941,485 |
122,979,685 |
123,479,901 |
128,842,410 |
| Petroleum Revenue |
$23,537,174 |
$23,620,073 |
$23,756,489 |
$22,946,933 |
$22,945,117 |
| |
| TOTAL BULK (tons) |
566,820 |
895,147 |
1,752,974 |
2,954,310 |
2,848,333 |
| Aggregate |
138,189 |
278,497 |
304,456 |
475,083 |
607,016 |
| Cement/Clinkers |
306,727 |
494,054 |
1,432,837 |
2,465,753 |
2,222,492 |
| Tallow |
13,105 |
13,710 |
12,312 |
13,473 |
18,778 |
| Gypsum |
55,061 |
108,886 |
50,437 |
0 |
0 |
| Bulk Revenue |
$1,090,407 |
$1,599,476 |
$3,251,766 |
$5,661,670 |
$4,836,366 |
| |
| TOTAL BREAK BULK (tons) |
67,462 |
91,007 |
302,301 |
376,535 |
279,139 |
| Steel/Coils/Rebar |
15,523 |
17,660 |
175,361 |
256,271 |
159,353 |
| Lumber |
176 |
1,473 |
22,071 |
48,143 |
36,871 |
| Board Feet |
130 |
1,091 |
16,349 |
34,388 |
21,477 |
| Plywood |
0 |
133 |
2,719 |
38,895 |
25,339 |
| Break Bulk Revenue |
$886,826 |
$1,670,354 |
$2,803,198 |
$2,798,064 |
$2,228,132 |
| |
| TOTAL RO/RO-FLO/FLO (tons) |
172,361 |
240,129 |
196,014 |
152,549 |
125,166 |
| Trucks/Trailers |
40,903 |
69,712 |
57,390 |
28,729 |
23,400 |
| Tractors |
65,255 |
69,552 |
52,089 |
45,462 |
26,630 |
| Yachts/Boats |
53,871 |
75,729 |
63,999 |
57,668 |
32,866 |
| Autos |
11,314 |
23,845 |
20,184 |
16,983 |
23,491 |
| Buses |
1,018 |
1,291 |
1,720 |
3,708 |
1,917 |
| |
| NAVY REVENUE |
$275,564 |
$291,499 |
$501,215 |
$436,146 |
$236,337 |
| |
| WATERBORNE COMMERCE |
21,503,720 |
24,227,435 |
26,400,271 |
27,114,362 |
27,159,194 |
|
* FY2008 operating revenue includes a one-time $3.8 million payment from APM/Universal Terminal for early termination of the company's agreement and lease.
|
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