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Capital expenditure
| € million | Q3 2008 | Q3 2007 | Var. % | 9M 2008 | 9M 2007 | Var. % |
|---|---|---|---|---|---|---|
| Tourism | 230.6 | 109.9 | + 109.8 | 478.3 | 300.9 | + 59.0 |
| TUI Travel | 174.8 | 53.6 | + 226.1 | 325.2 | 123.0 | + 164.4 |
| TUI Hotels & Resorts | 52.6 | 55.9 | - 5.9 | 149.1 | 171.6 | - 13.1 |
| Cruises | 3.2 | 0.4 | + 700.0 | 4.0 | 6.3 | - 36.5 |
| Central operations | 0.7 | 1.9 | - 63.2 | 4.6 | 7.3 | - 37.0 |
| Continuing operations | 231.3 | 111.8 | + 106.9 | 482.9 | 308.2 | + 56.7 |
| Container shipping | 104.8 | 105.0 | - 0.2 | 327.2 | 390.7 | - 16.3 |
| Discontinued operation | 104.8 | 105.0 | - 0.2 | 327.2 | 390.7 | - 16.3 |
| Total | 336.1 | 216.8 | + 55.0 | 810.1 | 698.9 | + 15.9 |
Depreciation of property, plant and equipment
| € million | Q3 2008 | Q3 2007 | Var. % | 9M 2008 | 9M 2007 | Var. % |
|---|---|---|---|---|---|---|
| Tourism | 104.5 | 107.0 | - 2.3 | 358.5 | 284.6 | + 26.0 |
| TUI Travel | 83.3 | 85.4 | - 2.5 | 295.7 | 221.9 | + 33.3 |
| TUI Hotels & Resorts | 19.3 | 19.5 | - 1.0 | 57.3 | 57.2 | + 0.2 |
| Cruises | 1.9 | 2.1 | - 9.5 | 5.5 | 5.5 | – |
| Central operations | 2.3 | 2.8 | - 17.9 | 7.1 | 11.4 | - 37.7 |
| Continuing operations | 106.8 | 109.8 | - 2.7 | 365.6 | 296.0 | + 23.3 |
| Container shipping | – | 64.9 | n/a | 65.1 | 195.6 | - 66.7 |
| Discontinued operation | – | 64.9 | n/a | 65.1 | 195.6 | - 66.7 |
| Total | 106.8 | 174.7 | - 38.9 | 430.7 | 491.6 | - 12.4 |
Employees
| 30 Sep 2008 | 31 Dec 2007 | Var. % | |
|---|---|---|---|
| Tourism | 70,748 | 60,044 | + 17.8 |
| TUI Travel | 52,920 | 47,705 | + 10.9 |
| TUI Hotels & Resorts | 17,621 | 12,127 | + 45.3 |
| Cruises | 207 | 212 | - 2.4 |
| Central operations | 762 | 821 | - 7.2 |
| Continuing operations | 71,510 | 60,865 | + 17.5 |
| Container shipping | 7,682 | 7,656 | + 0.3 |
| Discontinued operation | 7,682 | 7,656 | + 0.3 |
| Total | 79,192 | 68,521 | + 15.6 |