| |
2004** |
2003 |
2002 |
2001 |
2000 |
| Operating Revenue |
$112,476,658 |
$89,386,458 |
$88,916,308 |
$79,393,979 |
$75,641,930 |
| Expenses |
$56,488,710 |
$53,817,229 |
$49,176,240 |
$42,444,470 |
$37,093,282 |
| Gross Margin |
$55,987,948 |
$35,569,229 |
$39,740,068 |
$36,939,509 |
$38,548,648 |
| |
| TOTAL SHIP CALLS |
6,389 |
5,853 |
5,484 |
5,572 |
5,842 |
| Container Ships |
1,890 |
1,880 |
1,859 |
2,128 |
2,463 |
| Cargo Ships |
231 |
213 |
196 |
220 |
236 |
| Petrol. Tanker/Barge |
763 |
798 |
748 |
768 |
735 |
| Cruise Ships |
2,854 |
2,215 |
1,963 |
1,793 |
1,677 |
| Navy/USCG |
25 |
17 |
22 |
42 |
44 |
| Other bunkers/tugs |
626 |
730 |
696 |
621 |
687 |
| |
| CRUISE PASSENGERS |
4,075,406 |
3,375,671 |
3,485,857 |
3,072,343 |
2,737,389 |
| Single Day |
1,400,110 |
1,050,174 |
1,030,395 |
1,106,189 |
1,141,224 |
| Multi-Day |
2,675,296 |
2,325,497 |
2,455,462 |
1,966,154 |
1,596,165 |
| Cruise Revenue |
$30,601,167 |
$25,223,188 |
$25,613,224 |
$20,398,597 |
$16,832,382 |
| |
| CONTAINER CARGO (tons) |
4,145,394 |
3,633,610 |
3,425,269 |
3,907,890 |
4,091,936 |
| TEUS loaded |
486,598 |
415,186 |
394,966 |
446,233 |
465,008 |
| TEUS Total |
653,628 |
569,743 |
554,041 |
621,421 |
676,760 |
| Container Revenue |
$20,487,292 |
$18,106,809 |
$18,021,927 |
$15,596,973 |
$17,887,509 |
| |
| TOTAL PETROLEUM (tons) |
17,585,603 |
16,958,171 |
16,005,275 |
16,776,992 |
15,970,467 |
| Barrels |
123,734,414 |
119,100,503 |
112,416,933 |
117,909,362 |
112,399,725 |
| Petroleum Revenue |
$22,734,391 |
$19,803,802 |
$18,721,965 |
$19,100,805 |
$17,445,637 |
| |
| TOTAL BULK (tons) |
2,854,588 |
2,535,057 |
2,395,950 |
2,138,654 |
2,455,205 |
| Aggregate |
491,834 |
343,421 |
326,053 |
268,780 |
276,750 |
| Cement/Clinkers |
2,333,142 |
2,164,610 |
1,829,240 |
1,762,274 |
2,039,384 |
| Tallow |
11,555 |
16,003 |
15,873 |
16,900 |
14,981 |
| Gypsum |
18,056 |
11,023 |
137,194 |
90,700 |
120,294 |
| Bulk Revenue |
$4,595,168 |
$3,986,867 |
$3,774,584 |
$3,449,788 |
$3,847,404 |
| |
| TOTAL BREAK BULK (tons) |
297,678 |
161,195 |
189,785 |
200,111 |
317,642 |
| Steel/Coils/Rebar |
150,951 |
76,471 |
139,091 |
120,650 |
224,893 |
| Lumber |
43,778 |
40,539 |
30,792 |
49,894 |
40,347 |
| Board Feet |
32,429 |
30,029 |
22,809 |
36,959 |
29,887 |
| Plywood |
47,445 |
22,289 |
11,591 |
9,615 |
8,302 |
| Break Bulk Revenue |
$2,147,521 |
$1,318,299 |
$1,616,911 |
$1,466,058 |
$2,229,431 |
| |
| TOTAL RO/RO-FLO/FLO (tons) |
104,167 |
87,862 |
101,046 |
119,081 |
106,351 |
| Trucks/Trailers |
18,536 |
17,454 |
23,595 |
31,198 |
33,306 |
| Tractors |
18,812 |
14,160 |
14,553 |
17,977 |
18,963 |
| Yachts/Boats |
42,940 |
37,310 |
36,121 |
34,816 |
26,204 |
| Autos |
22,104 |
14,393 |
23,713 |
31,343 |
24,744 |
| Buses |
1,775 |
2,223 |
3,034 |
3,747 |
3,134 |
| |
| NAVY REVENUE |
$415,837 |
$108,235 |
$76,408 |
$323,774 |
$303,226 |
| |
| WATERBORNE COMMERCE |
25,462,798 |
23,870,023 |
22,732,854 |
23,744,118 |
23,925,515 |
|
** FY2004 operating revenue includes a one-time $8.4 million lease termination settlement with PE Land Holdings, LLC.
|
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