| |
2001 |
2000 |
1999 |
1998 |
1997 |
| Operating Revenue |
$79,393,979 |
$75,641,930 |
$74,189,588 |
$66,524,115 |
$64,824,946 |
| Expenses |
$42,444,470 |
$37,093,282 |
$35,209,978 |
$32,939,870 |
$31,853,119 |
| Gross Margin |
$36,939,509 |
$38,548,648 |
$38,979,610 |
$33,584,245 |
$32,971,827 |
| TOTAL SHIP CALLS |
5,572 |
5,842 |
5,809 |
5,352 |
5,520 |
| Container Ships |
2,128 |
2,463 |
2,588 |
2,413 |
2,359 |
| Cargo Ships |
220 |
236 |
230 |
160 |
117 |
| Petroleum Tanker/Barge |
768 |
735 |
715 |
667 |
624 |
| Cruise Ships |
1,793 |
1,677 |
1,540 |
1,349 |
1,631 |
| Navy/USCG |
42 |
44 |
62 |
55 |
73 |
| Other bunkers/tugs |
621 |
687 |
674 |
694 |
716 |
| CRUISE PASSENGERS |
3,072,343 |
2,737,389 |
2,392,324 |
2,256,169 |
2,522,677 |
| Single Day |
1,106,189 |
1,141,224 |
1,121,906 |
1,250,938 |
1,266,852 |
| Multi-Day |
1,966,154 |
1,596,165 |
1,270,418 |
1,005,231 |
1,255,825 |
| Cruise Revenue |
$20,398,597 |
$16,832,382 |
$15,726,071 |
$12,709,297 |
$14,380,636 |
| CONTAINER CARGO (tons) |
3,907,890 |
4,091,936 |
4,143,982 |
4,257,414 |
4,292,662 |
| TEUS Loaded |
446,233 |
465,008 |
482,229 |
484,689 |
487,835 |
| TEUS Total |
621,421 |
676,760 |
715,585 |
704,390 |
719,326 |
| Container Revenue |
$15,596,973 |
$17,887,509 |
$18,557,714 |
$18,335,983 |
$17,686,286 |
| TOTAL BREAK BULK (tons) |
200,111 |
317,642 |
310,061 |
205,425 |
148,045 |
| Steel/Coils/Rebar |
120,650 |
224,893 |
212,890 |
119,385 |
51,427 |
| Lumber |
49,894 |
40,347 |
34,861 |
58,666 |
63,909 |
| Board Feet |
36,959 |
29,887 |
25,823 |
43,456 |
47,340 |
| Plywood |
9,615 |
8,302 |
11,905 |
7,953 |
N/A |
| Neobulk Revenue |
$1,466,058 |
$1,783,020 |
$896,333 |
$615,464 |
|
| TOTAL BULK (tons) |
2,138,654 |
2,455,205 |
2,070,714 |
1,812,671 |
1,401,572 |
| Aggregate |
268,780 |
276,750 |
246,399 |
198,489 |
N/A |
| Cement/Clinkers |
1,762,274 |
2,039,384 |
1,744,635 |
1,472,481 |
1,203,684 |
| Tallow |
16,900 |
14,981 |
17,148 |
14,577 |
N/A |
| Gypsum |
90,700 |
120,294 |
48,501 |
40,217 |
94,145 |
| Bulk Revenue |
$3,449,788 |
$3,847,404 |
$3,582,644 |
$2,660,301 |
$1,933,606 |
| TOTAL PETROLEUM (tons) |
16,776,992 |
15,970,467 |
15,900,184 |
15,481,056 |
14,638,630 |
| Barrels |
117,909,362 |
112,399,725 |
111,629,449 |
109,018,136 |
103,175,150 |
| Petroleum Revenue |
$19,100,805 |
$17,445,637 |
$17,484,458 |
$16,140,197 |
$14,751,618 |
| TOTAL RO/RO-FLO/FLO (tons) |
119,081 |
106,351 |
106,048 |
112,451 |
67,171 |
| Trucks/Trailers |
31,198 |
33,306 |
39,786 |
42,784 |
22,048 |
| Tractors |
17,977 |
18,963 |
21,866 |
32,948 |
18,640 |
| Yachts/Boats |
34,816 |
26,204 |
28,424 |
19,280 |
15,107 |
| Autos |
31,343 |
24,744 |
11,748 |
11,782 |
8,699 |
| Buses |
3,747 |
3,134 |
4,224 |
5,657 |
2,677 |
| Navy Revenue |
$323,774 |
$303,226 |
$285,762 |
$293,305 |
$541,689 |
| WATERBORNE COMMERCE |
23,744,118 |
23,925,515 |
23,681,273 |
23,017,446 |
21,743,276 |
| (measured in short tons) |
|
|
