Tables Summary...MSC Operations Expenses by Type Contingency Operations Dry Cargo...Commodity Dry Cargo...Measurement Tons Dry Cargo...Measurement Ton Miles Dry Cargo...Average Miles Dry Cargo...Traffic Area Petroleum...Type Product Petroleum...Long Tons Petroleum...Long Ton Miles Petroleum...Average Miles Petroleum...Traffic Area 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, 2003

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