TUI Aktiengesellschaft
http://www.tui-group.com/en/ir/reports/interim_reports_2008/1st_quarter_2008/further_information/other_segment_indicators.html
Further Information Other segment indicators

Further Information Other segment indicators

Capital expenditure

€ million Q1 2008 Q1 2007 Var. %
Tourism 115.4 89.6 + 28.8
TUI Travel 64.5 31.4 + 105.4
TUI Hotels & Resorts 50.7 57.4 - 11.7
Cruises 0.2 0.8 - 75.0
Central operations 1.5 2.0 - 25.0
Continuing operations 116.9 91.6 + 27.6
Container shipping 128.6 105.2 + 22.2
Discontinued operation 128.6 105.2 + 22.2
Total 245.5 196.8 + 24.7
       
 


Depreciation of property, plant and equipment

€ million Q1 2008 Q1 2007 Var. %
Tourism 135.2 86.8 + 55.8
TUI Travel 114.7 67.2 + 70.7
TUI Hotels & Resorts 18.7 18.0 + 3.9
Cruises 1.8 1.6 + 12.5
Central operations 2.4 4.6 - 47.8
Continuing operations 137.6 91.4 + 50.5
Container shipping 65.1 65.3 - 0.3
Discontinued operation 65.1 65.3 - 0.3
Total 202.7 156.7 + 29.4
       
 


Employees

  31 Mar 2008 31 Dec 2007 Var. %
Tourism 61,499 60,044 + 2.4
TUI Travel 47,919 47,705 + 0.4
TUI Hotels & Resorts 13,365 12,127 + 10.2
Cruises 215 212 + 1.4
Central operations 745 821 - 9.3
Continuing operations 62,244 60,865 + 2.3
Container shipping 7,599 7,656 - 0.7
Discontinued operation 7,599 7,656 - 0.7
Total 69,843 68,521 + 1.9