Tables

Payments...Commercial
Costs...Distribution
Support for Operation Enduring Freedom
Summary...MSC Operations
Dry Cargo...Commodity
Dry Cargo...Carrier
Dry Cargo...Measurement Ton Miles
Dry Cargo...Average Miles
Dry Cargo...Traffic Area
Petroleum...Type Product
Petroleum...Carrier
Petroleum...Long Ton Miles
Petroleum...Average Miles
Petroleum...Traffic Area
Traffic...Budget vs. Actual
Cargo Preference Act of 1904
Personnel...Ashore and Afloat
Naval Fleet Auxiliary Force
     Operating Tempo
Special Mission Ships
     Operating Tempo
MSC Controlled Fleet
     September 30, 2002

Chart Abbreviations     M/Ts MEASUREMENT TONS (one measurement ton is a volume measurement equal to 40 cubic feet of dry cargo) L/Ts LONG TONS (one long ton is equal to 2,240 pounds; used to measure petroleum products) M/T/Ms MEASUREMENT TON MILES (one measurement ton transported one mile) L/T/Ms LONG TON MILES (one long ton transported one mile)

Payments . . . Commercial

	October - September
	FY 2001			FY 2002
	Percent of Total			Percent of Total
	Amount ($000)	MSC Expense	Comm'l Payments	Amount ($000)	MSC Expense	Comm'l Payments
Time & Voyage    Charters	834,433	41%	49%	822,335	36%	44%
Other 1	659	0%	0%	981	0%	0%
Gov't Owned    Contract Op	365,087	18%	22%	457,836	20%	24%
Bareboat Charters    Contract Op    Government Op	739 0	0% 0%	0% 0%	0	0% 0%	0% 0%
Ship Management    Agreement 2	62,959	3%	4%	55,403	2%	3%
Other 3	421,345	21%	25%	539,492	24%	29%
Total Commercial    Payments	$ 1,685,222	83%	100%	$ 1,876,047	82%	100%
Total MSC Expense	$ 2,029,699	100%		$ 2,276,083	100%
(1) MISCELLANEOUS COSTS FOR AFLOAT PREPOSITIONING SHIPS (2) READY RESERVE FORCE SHIPS (RRF) (3) INCLUDES PAYMENT FOR MAINTENANCE AND REPAIR, CLAIMS, EXTRA0RDINARY REPAIRS, ALTERATIONS, ACTIVATION AND DEACTIVATION FOR MSC OPERATED SHIPS

Costs . . . Distribution

	October - September
	FY 2001		FY 2002		Change
Controlled Sealift		$ 100,989,782		$ 100,165,00		($824,775)
Petroleum		156,553,652		156,664,645		110,993
Special Mission Support		223,440,825		226,159,980		2,719,155
Naval Fleet Auxiliary Force		711,929,911		808,184,342		96,254,431
Prepositioned & Fast    Sealift Forces		830,066,083		931,402,226		101,336,143
Reimbursible DERF (1)		$ 39,663,185		$ 39,663,185
Reimbursible Overhead		$ 6,718,559		$ 13,843,623		$ 7,125,064
Total Traffic Operations		$ 2,029,698,812		$ 2,276,083,008		$ 246,384,196
(1) DEFENSE EMERGENCY RESPONSE FUND

Support for Operation Enduring Freedom . . . All Cargo

	October - September
CUSTOMER	FY 2002 Days of support*		REVENUE
U.S. Air Force		203		$ 7,826,8369
U.S. Army		145		4,658,698
U.S. Navy		71		2,459,331
Coalition Forces		63		725,070
U.S. Department of Defense		13		461,825
Ministry of Defense – Czech Republic		5		250,000
Total		500		$16,381,761
* Includes on-load, transport and off-load time

Summary . . . MSC Operations

	October - September
	FY 2001		FY 2002		Change
Expense Total ($000)		$ 2,029,699		$ 2,276,083		$ 246,384
Income Total ($000)		1,959,612		2,314,656		355,044
Net Profit or (Loss) ($000)		(70,087)		38,573		108,660
Total Net Position as of    30 September ($000)		(162,238)		(87,551)		74,687
Measurement Tons of    Cargo Lifted (000)		843		853		10
Long Tons of Petroleum    Lifted (000)		5,352		6,306		954
Total Wages Paid ($000)    MSC Civilian Employees       DBOF		$344,667		$387,750		$43,083

Dry Cargo . . . Commodity
   Controlled Sealift

		October - September
		FY 2001 (M/Ts)	FY 2002 (M/Ts)	Change (M/Ts)
General
	Household Goods	66	222	156
	Other General	303,919	350,463	46,544
Total General		303,985	350,685	46,700
Other Commodities
	Aircraft	75,974	63,852	(12,122)
	Ammunition	54,018	60,215	6,197
	Bulk	294	964	670
	Privately-owned Vehicles	99	148	49
	Refrigerated	4,286	5,870	1,584
	Special	404,773	370,888	(33,885)
Total Other Commodities		539,444	501,937	(37,507)
Total MSC Cargo		843,429	852,622	9,193

Dry Cargo . . . Carrier

		October - September
		FY 2001 (M/Ts)	FY 2002 (M/Ts)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	171,233	233,168	61,935
	Time Charter	255,945	238,747	(17,198)
	Special Charter	309,785	376,019	66,234
	Ready Reserve Force - RRF	106,466	4,688	(101,778)
Total Controlled Sealift		843,429	852,622	9,193

Dry Cargo . . . Carrier
   Measurement Ton Miles

		October - September
		FY 2001 (000)	FY 2002 (000)	Change (M/Ts)
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	980,207	1,177,683	197,476
	Time Charter	842,520	684,558	(157,962)
	Special Charter	1,307,670	1,741,626	433,956
	Ready Reserve Force - RRF	717,456	37,237	(680,219)
Total Controlled Sealift		3,847,853	3,641,104	(206,749)

Dry Cargo . . . Carrier
   Average Miles Per Measurement Ton

		October - September
		Miles Traveled Per M/T of Cargo
		FY 2001	FY 2002	Change
Controlled Sealift
	Gov’t. Owned/Bareboat Charter	5,724.4	5,050.8	(673.6)
	Time Charter	3,291.8	2,867.3	(424.5)
	Special Charter	4,221.2	4,631.7	410.5
	Ready Reserve Force - RRF	6,738.8	7,943.3	1,204.5
Total Controlled Sealift		4,562.1	4,270.5	(291.6)

Dry Cargo . . . Traffic Area

		October - September
		FY 2001 (M/Ts)	FY 2002 (M/Ts)	Change (M/Ts)
Outbound U.S.
	East Coast	70,181	97,195	27,014
	Gulf Coast	168,761	38,998	(129,763)
	West Coast	56,256	55,569	(687)
Total Outbound		295,198	191,762	(103,436)
Inbound U.S.
	East Coast	66,098	127,065	60,967
	Gulf Coast	90,401	77,053	(13,348)
	West Coast	64,356	21,241	(43,115)
Total Inbound		220,855	225,359	4,504
Inter/Intra - Area		292,602	367,102	74,500
U.S. Coastal/Intercoastal		34,774	68,399	33,625
Total Dry Cargo		843,429	852,622	9,193

Petroleum . . . Type Product

	FY 2002
	Barrels	Long-Tons	% of Total
Motor Gasoline / 72	12,400	1,420	0.0%
Motor Gasoline / 80	446,934	51,220	0.8%
Motor Gas Unleaded	126,340	15,052	0.2%
Jet Fuel Oil #5	14,509,715	1,837,205	29.1%
Thermo-Stable	21,658,027	2,718,157	43.1%
Diesel Oil	12,415,227	1,632,702	25.9%
Distillate (Clean)	380,392	50,063	0.8%
Total Petroleum Products	49,549,035	6,305,819	100.0%

Petroleum . . . Carrier

	October - September
	FY 2001 (L/Ts)	FY 2002 (L/Ts)	Change (L/Ts)
Time Charter	3,933,787	3,628,604	(305,183)
Voyage Charter	1,235,452	2,510,497	1,275,045
Ready Reserve Force	29,963	30,125	162
Shipping Contract	152,416	136,593	(15,823)
Total Petroleum	5,351,618	6,305,819	954,201

Petroleum . . . Carrier
   Long Ton Miles

	October - September
	FY 2001 (L/T/Ms) (000)	FY 2002 (L/T/Ms) (000)	Change (L/T/Ms) (000)
Time Charter	5,025,905	4,402,607	(623,298)
Voyage Charter	2,094,619	4,431,334	2,336,715
Ready Reserve Force	53,343	62,991	9,648
Shipping Contract	3,048	25,337	22,289
Total Petroleum-Miles	7,176,915	8,922,269	1,745,354

Petroleum . . . Carrier
   Average Miles Per Long Ton

	October - September Average Miles Travelled per L/T of Cargo
	FY 2001	FY 2002	Change
Time Charter	1,277.6	1,213.3	(64.3)
Voyage Charter	1,695.4	1,765.1	69.7
Ready Reserve Force	1,780.3	2,091.0	310.7
Shipping Contract	20.0	185.5	165.5
Total Petroleum-Miles	1,193.3	1,313.7	120.4

Petroleum . . . Traffic Area

		October - September
		FY 2001 (L/Ts)	FY 2002 (L/Ts)	Change (L/Ts)
Area of Origin
	U.S. Gulf Coast	722,334	447,082	(275,252)
	Arabian Gulf	520,006	1,521,692	1,001,686
	Caribbean/Lesser Antilles	395,076	454,315	59,239
	U.S. East Coast	0	22,265	22,265
	California Coast	231,518	189,200	(42,318)
	U.S. Northwest Coast	791,460	716,894	(74,566)
	Far East	1,570,214	1,674,961	104,747
	Mediterranean	1,053,005	1,057,477	4,472
	Hawaii	62,980	109,993	47,013
	Alaska	0	0	0
	Diego Garcia	5,025	0	(5,025)
	Other	0	111,940	111,940
Total Origin		5,351,618	6,305,819	954,201
Area of Discharge
	U.S. East Coast	860,081	609,950	(250,131)
	Hawaii	106,034	287,281	181,247
	Far East	1,597,100	1,368,231	(228,869)
	Mediterranean	770,257	957,569	187,312
	North Atlantic/Iceland	107,268	46,849	(60,419)
	U.S. Gulf Coast	105,139	85,007	(20,132)
	California Coast	642,687	399,686	(243,001)
	U.S. Northwest Coast	289,548	175,033	(114,515)
	Arabian Gulf	396,843	1,422,070	1,025,227
	Caribbean/Lesser Antilles	238,153	197,957	(40,196)
	United Kingdom	3,489	0	(3,489)
	Alaska	5,025	0	(5,025)
	Diego Garcia	118,793	631,240	512,447
	Other	111,201	124,946	13,745
Total Discharge		5,351,618	6,305,819	954,201

Traffic . . . Budget vs. Actual

		FY 2002
		Budget	Actual	Difference
Dry Cargo (Measurement Tons)
	Army	285,000	275,984	(9,016)
	Navy	89,000	171,246	82,246
	Marine Corps	16,000	70,318	54,318
	Air Force	54,000	62,707	8,707
	Other	330,000	272,367	(57,633)
Total Dry Cargo		774,000	852,622	78,622
Petroleum (Long Tons)
	Navy	0	0	0
	Air Force	3,000	0	(3,000)
	National Science Foundation	0	0	0
	Defense Energy Supply Center	5,032,000	6,305,819	1,273,819
Total Petroleum		5,035,000	6,305,819	1,270,819

1904 Cargo Preference Act
   Lift . . . Total vs. Foreign Flag

		October – September
		FY 2001			FY 2002
		Total	Foreign Flag	Percent	Total	Foreign Flag	Percent
Cargo (000 M/Ts)
	Outbound	320	57	17.8%	192	29	15.1%
	Inbound	225	71	31.6%	226	17	7.5%
	Coastwise/Intercoastal	13		0.0%	68		0.0%
	Inter/Intra Area	285	71	24.9%	367	154	42.0%
Total Cargo		843	199	23.6%	853	200	23.4%
DOD Petroleum (000 L/Ts)
	Outbound	409		0.0%	502		0.0%
	Inbound	373		0.0%	396		0.0%
	Coastwise/Intercoastal	1,587		0.0%	874		0.0%
	Inter/Intra Area	2,983	152	5.1%	4,534	137	3.0%
Total Petroleum		5,352	152	2.8%	6,306	137	2.2%

Personnel . . . Ashore & Afloat

		October – September
		FY 2001	FY 2002	Percent Change
Ashore
	Military (Active Duty)	223	209	(6.3%)
	Military (Reserve)	1,270	1,331	4.8%
	Civilian	1,149	1,091	(5.0%)
Total Ashore		2,642	2,631	(0.4%)
Afloat
	Military (Active Duty)	664	563	(15.2%)
	Civil Service	3,499	3,748	7.1%
Contract Mariners		1,897	2,172	14.5%
Total Afloat		6,060	6,483	7.0%
Total Personnel		8,702	9,114	4.7%

Naval Fleet Auxiliary . . . Operating Tempo

	FY 2001		FY 2002
Type of Ship	No. of Ships	No. of Days at Sea	No. of Ships	No. of Days at Sea
Fleet Auxiliary Oiler	13	2,429	13	2,203
Combat Stores	6	930	6	989
Fleet Ocean Tug	5	583	5	539
Fleet Ammunition	4	648	4	532
Fleet Hospital	2	12	2	37
Fast Combat Support	1	0	1	170
Totals	31	4,602	31	4,470

Special Mission Ships . . . Operating Tempo

	FY 2001		FY 2002
Type of Ship	No. of Ships	No. of Days at Sea	No. of Ships	No. of Days at Sea
Ocean Surveillance	14	2,566	11	2,348
Oceanographic Survey	8	1,924	7	1,731
Submarine Support	3	259	4	701
Missile Range Instrumentation	2	376	2	419
Cable Repairing/Laying	1	164	1	174
Navigation Test Support	1	156	1	112
Acoustic Research	1	90	1	59
Totals	30	5,535	27	5,544

MSC Controlled Fleet ... September 30, 2002