MSC 2003 in Review

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Financial and Statistical Review

Tables

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)

Summary . . . MSC Operations

    October – September
($millions)
    FY 2002 FY 2003
    Revenue Expense Profit/Loss Revenue Expense Profit/Loss
NAVY  
PM1  
    Naval Fleet Auxiliary Force $727.4 $770.7 ($43.3) $883.4 $830.7 $52.7
    Hospital Ships $36.5 $37.4 ($0.9) $60.7 $58.8 $1.9
    Sealift Enhancement $5.2 $5.2 $0.0 $4.2 $4.2 $0.0
       PM1 Total $769.1 $813.3 ($44.2) $948.3 $893.7 $54.6
PM2  
    Special Mission Ships $163.7 $148.7 $15.0 $187.3 $190.1 ($2.8)
    T-AGOS $76.8 $77.5 ($0.7) $64.6 $53.0 $11.6
       PM2 Total $240.5 $226.2 $14.3 $251.9 $243.1 $8.8
PM3  
    Prepositioning $470.4 $475.1 ($4.7) $572.4 $580.0 ($7.6)
       PM3 Total $470.4 $475.1 ($4.7) $572.4 $580.0 ($7.6)
Other Reimbursable Funding $38.7 $38.7 $0.0 $71.5 $71.5 $0.0
Total Navy $1,518.7 $1,553.3 ($34.6) $1,844.1 $1,788.3 $55.8
TRANSCOM  
PM3  
    Prepositioning $300.9 $275.9 $25.0 $345.5 $339.8 $5.7
       PM3 Total $300.9 $275.9 $25.0 $345.5 $339.8 $5.7
PM5  
    Tankers $186.4 $156.7 $29.7 $228.7 $179.4 $49.3
    Dry Cargo $97.7 $100.2 ($2.5) $574.9 $491.6 $83.3
    Surge Sealift $196.2 $175.2 $21.0 $385.0 $314.1 $70.9
       PM5 Total $480.3 $432.1 $48.2 $1,188.6 $985.1 $203.5
Other Reimbursable Funding $14.8 $14.8 $0.0 $130.9 $130.9 $0.0
Total TRANSCOM $796.0 $722.8 $73.2 $1,665.0 $1,455.8 $209.2
Total MSC Business $2,314.7 $2,276.1 $38.6 $3,509.1 $3,244.1 $265.0

Expenses by Type

Public vs. Private

    October – September
$millions)
    FY 2002 FY 2003
    Total
Expenses
Private Public Percent
Public
Total
Expenses
Private Public Percent
Public
NAVY  
Personnel  
    Compensation/Benefits $406.3 $88.3 $318.0 78.3% $452.3 $85.4 $366.9 81.1%
    Travel/Transportation
   of Goods
$21.9 $7.6 $14.3 65.3% $30.3 $12.2 $18.1 59.7%
    Rent, Communications
   and Utilities
$27.9 $23.7 $4.2 15.1% $31.5 $25.3 $6.2 19.7%
    Printing/Reproduction $0.4 $0.4   0.0% $0.5 $0.5   0.0%
    Other Contractual
   Services
$869.5 $326.6 $542.9 62.4% $1,009.5 $284.2 $725.3 71.8%
    Supplies/Material $166.8 $155.1 $11.7 7.0% $182.2 $164.2 $18.0 9.9%
    Equipment $60.5 $50.4 $10.1 16.7% $82.0 $67.1 $14.9 18.2%
Total Navy Expenses $1,553.3 $652.1 $901.2 58.0% $1,788.3 $638.9 $1,149.4 64.3%
TRANSCOM  
Personnel  
    Compensation/Benefits $25.9 $10.6 $15.3 59.1% $24.4 $8.8 $15.6 63.9%
    Travel/Transportation
   of Goods
$5.7 $2.0 $3.7 64.9% $8.4 $5.3 $3.1 36.9%
    Rent, Communications
   and Utilities
$10.3 $9.0 $1.3 12.6% $10.4 $7.2 $3.2 30.8%
    Printing/Reproduction $0.2 $0.2   0.0% $0.3 $0.3   0.0%
    Other Contractual
   Services
$585.1 $401.7 $183.4 31.3% $1,053.7 $398.9 $654.8 62.1%
    Supplies/Material $78.3 $72.8 $5.5 7.0% $236.9 $213.5 $23.4 9.9%
    Equipment $17.3 $14.6 $2.7 15.6% $121.7 $111.0 $10.7 8.8%
Total TRANSCOM Expenses $722.8 $510.9 $211.9 29.3% $1,455.8 $745.0 $710.8 48.8%
Total MSC Expenses $2,276.1 $1,163.0 $1,113.1 48.9% $3,244.1 $1,383.9 $1,860.2 57.3%

Contingency Operations

Operation Enduring Freedom - Operation Iraqi Freedom

MSC FY03
Program Revenue Expenses NOR Per Diem
Ship Days
Lift
(000)
   Hospital $34.6 $34.2 $0.4 166    
   Prepo-Navy $216.8 $209.3 $7.5 3,201 425 M/Ts
   Cargo $494.9 $410.1 $84.8 8,441 2,495 M/Ts
   Surge Sealift $220.5 $175.1 $45.4 3,265 2,469 M/Ts
   Tanker $78.1 $54.2 $23.9 1,267 2,286 M/Ts
   Prepo-Transcom $169.6 $161.1 $8.5 2,676 1,321 M/Ts
Total $1,214.5 $1,044.0 $170.5 19,016    

Dry Cargo . . . Commodity

Controlled Sealift

    October - September
    FY 2002
(M/Ts)
FY 2003
(M/Ts)
Change
(M/Ts)
General  
    Household Goods 222 251 29
    Other General 350,463 1,106,236 755,773
Total General 350,685 1,106,487 755,802
Other Commodities  
    Aircraft 63,852 267,314 203,462
Ammunition 60,215 177,535 117,320
Bulk 964 2,035 1,071
Radioactive Waste   466 466
Privately-owned Vehicles 148 780 632
Refrigerated 5,870 5,954 84
Special 370,888 5,377,669 5,006,781
Total Other Commodities 501,937 5,831,753 5,329,816
Total MSC Cargo 852,622 6,938,240 6,085,618

Dry Cargo

Measurement Tons

    October - September
    FY 2002
(M/Ts)
FY 2003
(M/Ts)
Change
(M/Ts)
Controlled Sealift  
    Government Owned 233,168 4,038,492 3,805,324
    Time Charter 238,747 1,269,610 1,030,863
    Special Charter 376,019 690,447 314,428
    Ready Reserve Force - RRF 4,688 939,691 935,003
Total Controlled Sealift 852,622 6,938,240 6,085,618

Dry Cargo

Measurement Ton Miles

    October - September
    FY 2002
(000)
FY 2003
(000)
Change
(M/Ts)
Controlled Sealift  
    Government Owned 1,177,683 36,749,676 35,571,993
    Time Charter 684,558 8,185,150 7,500,592
    Special Charter 1,741,626 5,330,298 3,588,672
    Ready Reserve Force - RRF 37,237 8,951,499 8,914,262
Total Controlled Sealift 3,641,104 59,216,623 55,575,519

Dry Cargo

Average Miles Per Measurement Ton

    October - September
    Miles Traveled Per M/T of Cargo
    FY 2002 FY 2003 Change
Controlled Sealift  
    Government Owned 5,050.8 9,099.9 4,049.1
    Time Charter 2,867.3 6,447.0 3,579.7
    Special Charter 4,631.7 7,720.1 3,088.4
    Ready Reserve Force - RRF 7,943.3 9,526.0 1,582.7
Total Controlled Sealift 4,270.5 8,534.8 4,264.3

Dry Cargo . . . Traffic Area

    October - September
    FY 2002
(M/Ts)
FY 2003
(M/Ts)
Change
(M/Ts)
Outbound U.S.  
    East Coast 97,195 2,345,408 2,248,213
    Gulf Coast 38,998 1,701,639 1,662,641
    West Coast 55,569 264,512 208,943
Total Outbound 191,762 4,311,559 4,119,797
Inbound U.S.  
    East Coast 127,065 931,749 804,684
Gulf Coast 77,053 144,146 67,093
West Coast 21,241 273,132 251,891
Total Inbound 225,359 1,349,027 1,123,668
Inter/Intra - Area 367,102 1,241,651 874,549
U.S. Coastal/Intercoastal 68,399 36,003 (32,396)
Total Dry Cargo 852,622 6,938,240 6,085,618

Petroleum . . . Type Product

  FY 2003
  Barrels % of Total Long-Tons % of Total
Motor Gasoline / 72 118,575 0.3% 13,590 0.2%
Motor Gasoline / 80 139,900 0.4% 287,061 4.5%
Motor Gas Unleaded 15,680 0.0% 1,842 0.0%
Jet Fuel Oil #5 12,589,738 26.4% 1,694,604 26.3%
Thermo-Stable 19,554,517 41.1% 2,465,583 38.3%
Diesel Oil 14,887,366 31.2% 1,934,086 30.1%
Distillate (Clean) 296,143 0.6% 38,673 0.6%
Total Petroleum Products 47,601,919 100.0% 6,435,439 100.0%

Petroleum

Long Tons

  October - September
  FY 2002
(L/Ts)
FY 2003
(L/Ts)
Change
(L/Ts)
Time Charter 3,628,604 3,152,088 (476,516)
Voyage Charter 2,510,497 3,142,277 631,780
Ready Reserve Force 30,125   (30,125)
Shipping Contract 136,593 141,074 4,481
Total Petroleum 6,305,819 6,435,439 129,620

Petroleum

Long Ton Miles

  October - September
  FY 2002
(L/T/Ms)
(000)
FY 2003
(L/T/Ms)
(000)
Change
(L/T/Ms)
(000)
Time Charter 4,402,607 4,961,998 559,391
Voyage Charter 4,431,334 4,877,543 446,209
Ready Reserve Force 62,991   (62,991)
Shipping Contract 25,337 6,129 (19,208)
Total Petroleum-Miles 8,922,269 9,845,670 923,401

Petroleum

Average Miles Per Long Ton

  October - September
Average Miles Travelled per L/T of Cargo
  FY 2002 FY 2003 Change
Time Charter 1,213.3 1,574.2 360.9
Voyage Charter 1,765.1 1,552.2 (212.9)
Ready Reserve Force 2,091.0 (2,091.0)  
Shipping Contract 185.5 43.4 (142.0)
Total Petroleum-Miles 1,414.9 1,529.9 115.0

Petroleum . . . Traffic Area

    October - September
    FY 2002
(L/T)
FY 2003
(L/T)
Change
(L/T)
Area of Origin  
    U.S. Gulf Coast 447,082 415,008 (32,074)
    Persian Gulf 1,521,692 1,141,467 (380,225)
    Caribbean/Lesser Antilles 454,315 591,930 137,615
    U.S. East Coast 22,265 83,270 61,005
    California Coast 189,200 59,932 (129,268)
    U.S. Northwest Coast 716,894 574,120 (142,774)
    Far East 1,674,961 1,790,354 115,393
    United Kingdom   113,638 113,638
    Europe   31,297 31,297
    Mediterranean 1,057,477 1,491,937 434,460
    Hawaii 109,993 81,646 (28,347)
    Diego Garcia   31,112 31,112
    Other 111,940 29,728 (82,212)
Total Origin 6,305,819 6,435,439 129,620
Area of Discharge  
    U.S. East Coast 609,950 735,506 125,556
    Hawaii 287,281 175,467 (111,814)
    Far East 1,368,231 1,492,402 124,171
    Mediterranean 957,569 1,332,384 374,815
    North Atlantic/Iceland 46,849 349,545 302,696
    U.S. Gulf Coast 85,007 102,115 17,108
    California Coast 399,686 334,632 (65,054)
    U.S. Northwest Coast 175,033 227,454 52,421
    Persian Gulf 1,422,070 986,218 (435,852)
    Caribbean/Lesser Antilles 197,957 156,182 (41,775)
    United Kingdom   38,379 38,379
    Diego Garcia 631,240 438,358 (192,882)
    Other 124,946 66,797 (58,149)
Total Discharge 6,305,819 6,435,439 129,620

1904 Cargo Preference Act

Lift . . . Total vs. Foreign Flag

    FY 2002 FY 2003
    Total Foreign
Flag
Percent
of Total
Total Foreign
Flag
Percent
of Total
Cargo (000 M/Ts)  
    Outbound 192 29 15.1% 4,311 218 5.1%
    Inbound 226 17 7.5% 1,349 92 6.8%
    Coastwise/Intercoastal 68   0.0% 36 5 13.9%
    Inter/Intra Area 367 154 42.0% 1,242 225 18.1%
Total Cargo 853 200 23.4% 6,938 540 7.8%
DOD Petroleum (000 L/Ts)  
    Outbound 502   0.0% 281 43 15.3%
    Inbound 396   0.0% 549 198 36.1%
    Coastwise/Intercoastal 874   0.0% 851 136 16.0%
    Inter/Intra Area 4,534 137 3.0% 4,754 2,153 45.3%
Total Petroleum 6,306 137 2.2% 6,435 2,153 39.3%

Personnel . . . Ashore and Afloat

    As of September 30, 2003
    FY 2002 FY 2003 Percent Change
Ashore  
    Military (Active Duty) 221 263 19.0%
    Military (Reserve) 859 875 1.9%
    Civilian 1,080 1,063 -1.6%
Total Ashore 2,160 2,201 1.9%
Afloat  
    Military (Active Duty) 566 450 -20.5%
    Military (Reserves) 433 491 14.4%
    Civil Service 3,929 4,026 2.5%
    Contract Mariners 1,939 2,118 9.2%
Total Afloat 6,867 7,085 3.2%
Total Personnel 9,027 9,286 2.9%

Naval Fleet Auxiliary . . . Operating Tempo

  FY 2002 FY 2003
  No. of
Ships
No. of Days
at Sea
No. of
Ships
No. of Days
at Sea
Type of Ship  
   Fleet Auxiliary Oiler 13 2,203 14 2,346
   Combat Stores 6 989 6 1,033
   Fleet Ocean Tug 5 539 6 559
   Fleet Ammunition 4 532 5 801
   Fleet Hospital 2 37 2 145
   Fast Combat Support 1 170 3 260
Totals 31 4,470 36 5,144

Special Mission Ships . . . Operating Tempo

  FY 2002 FY 2003
  No. of
Ships
No. of Days
at Sea
No. of
Ships
No. of Days
at Sea
Type  
   Ocean Surveillance 11 2,348 5 1,412
   Oceanographic Survey 7 1,731 7 2,050
   Submarine Support 4 701 4 771
   Missile Range Instrumentation 2 419 2 483
   Cable Repairing/Laying 1 174 1 74
   Navigation Test Support 1 112 1 129
   Acoustic Research 1 59 1 156
   Air Surveillance 0 0 1 174
   High Speed Vessel 0 0 1 0
Totals 29 5,535 23 5,544

MSC Controlled Fleet ... September 30, 2003

MSC Controlled Fleet . . . Sept. 30, 2003