2012 Industry Update - Cruise Lines International Association

New Ships, Global Destinations, New Itineraries And InnovativeShipboard Facilities And Activities Have Driven ConsistentGrowth In Cruise Passengers• Annual Passenger Growth– 1980-2011: CLIA lines annualaverage passenger growth = 7.5%– Average occupancies above 100%– 2010 CLIA fleet occupancy = 103.2%• Passenger Growth Over Time– Between 1980 and 2012:– CLIA fleet will have carriedestimated 225 million guests– 188 million passengers sourcedfrom North America– 37 million passengers fromother parts of the world• CLIA Passenger TrendsTotal Guests / % N. AmericanSourced– 2000: 7.214 million (91%)– 2002: 8.648 million (86%)– 2004: 10.46 million (84.4%)– 2006: 12.01 million (83.9%)– 2008: 13.01 million (77.6%– 2010: 14.82 million (72.8%)