Tables Summary...MSC Operations Expenses by Type Contingency Operations Humanitarian Operations Naval Fleet Auxiliary Force Dry Cargo & Petroleum Sealift Dry Cargo...1904 Cargo Preference Act Sealift Dry Cargo...Ship Type Sealift Dry Cargo...Deployment/Redeployment Sealift Petroleum...Type Product Sealift Petroleum...Workload Comparison Sealift Petroleum...1904 Cargo Preference Act MSC Personnel...Ashore and Afloat Naval Fleet Auxiliary Force...Operating Tempo Special Mission Ships...Operating Tempo MSC Controlled Fleet...September 30, 2005 Exercises Awards Photo Gallery

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) SQ FT SQUARE FEET of dry cargo BBLS BARRELS of petroleum product

Summary . . . MSC Operations

		October – September ($millions)
		FY 2004			FY 2005
		Revenue	Expense	Profit/Loss	Revenue	Expense	Profit/Loss
NAVY
Naval Fleet Auxiliary Force
	Combat Logistics Force	$933.3	$916.0	$17.3	$1,000.9	$1,018.9	($18.0)
	Hospital Ships	$32.7	$32.2	$0.5	$48.7	$57.0	($8.3)
	Harbor Tugs	$24.1	$26.6	($2.5)
	Sealift Enhancement	$4.5	$4.5	$0.0	$6.0	$6.0	$0.0
	Total	$994.6	$979.3	$15.3	$1,055.6	$1,081.9	($26.3)
Special Mission
	Ocean Surveillance Ships	$45.8	$58.7	($12.9)	$38.9	$47.9	($9.0)
	Special Mission Ships	$213.6	$209.6	$4.0	$229.1	$235.3	($6.2)
	Harbor Tugs				$47.6	$51.6	($4.0)
	Total	$259.4	$268.3	($8.9)	$315.6	$334.8	($19.2)
Prepositioning
	Prepositioning Ships	$494.7	$485.9	$8.8	$513.4	$518.7	($5.3)
	Total	$494.7	$485.9	$8.8	$513.4	$518.7	($5.3)
Other Reimbursable Funding		$43.7	$43.7	$0.0	$67.3	$67.3	$0.0
Total Navy		$1,792.4	$1,777.2	$15.2	$1,951.9	$2,002.7	($50.8)
TRANSCOM
Prepositioning
	Prepositioning Ships	$289.9	$296.5	($6.6)	$306.4	$259.4	$47.0
	Total	$289.9	$296.5	($6.6)	$306.4	$259.4	$47.0
Sealift
	Tankers	$88.7	$145.7	($57.0)	$119.7	$144.6	($24.9)
	Dry Cargo	$307.7	$272.0	$35.7	$375.8	$363.8	$12.0
	Surge Sealift	$311.4	$338.2	($26.8)	$298.8	$289.9	$8.9
	Total	$707.8	$755.9	($48.1)	$794.3	$798.3	($4.0)
Other (undistributed write-off)*					($4.4)	$53.6	($58.0)
Other Reimbursable Funding		$21.0	$21.0	$0.0	$34.4	$34.4	$0.0
Total TRANSCOM		$1,018.7	$1,073.4	($54.7)	$1,130.7	$1,145.7	($15.0)
Total MSC Business		$2,811.1	$2,850.6	($39.5)	$3,082.6	$3,148.4	($65.8)
* Adjustment made to facilitate chief financial officer compliancy

Expenses by Type
   Public vs. Private

		October – September ($millions)
		FY 2004				FY 2005
		Total Expenses	Private	Public	Percent Public	Total Expenses	Private	Public	Percent Public
NAVY
Personnel
	Compensation/Benefits	$476.0	$68.6	$407.4	85.6%	$504.7	$58.8	$445.9	88.3%
	Travel/Transportation    of Goods	$23.0	$5.7	$17.3	75.2%	$25.2	$2.9	$22.3	88.5%
	Rent, Communications    and Utilities	$20.6	$18.5	$2.1	10.2%	$26.8	$11.3	$15.5	57.8%
	Printing/Reproduction	$0.6	$0.6	$0.0	0.0%	$0.7	$0.5	$0.2	28.6%
	Other Contractual    Services	$982.4	$123.4	$859.0	87.4%	$1,086.1	$143.7	$942.4	86.8%
	Supplies/Material	$204.4	$185.3	$19.1	9.3%	$267.5	$247.7	$19.8	7.4%
	Equipment	$64.9	$36.6	$28.3	43.6%	$80.3	$51.3	$29.0	36.1%
	Depreciation	$5.4	$0.0	$5.4	100%	$11.4	$3.7	$7.7	67.5%
Total Navy Expenses		$1,777.3	$438.7	$1,338.6	75.3%	$2,002.7	$519.9	$1,482.8	74.0%
TRANSCOM
Personnel
	Compensation/Benefits	$24.7	$7.3	$17.4	70.4%	$24.9	$3.7	$21.2	85.1%
	Travel/Transportation    of Goods	$3.8	$1.4	$2.4	63.2%	($1.5)	($2.7)	$1.2	80%
	Rent, Communications    and Utilities	$10.8	$4.3	$6.5	60.2%	$11.1	$0.9	$10.2	91.9%
	Printing/Reproduction	$0.3	$0.3		0.0%	$0.3	$0.1	$0.2	66.7%
	Other Contractual    Services	$771.9	$195.7	$576.2	74.6%	$842.1	$156.0	$686.1	81.5%
	Supplies/Material	$232.9	$220.7	$12.2	5.2%	$244.3	$233.3	$11.0	4.5%
	Equipment	$19.3	$6.3	$13.0	67.4%	$9.8	$9.8	$0.0	0.0%
	Depreciation	$9.7	$0.0	$9.7	100%	$14.7	$4.8	$9.9	67.3%
Total TRANSCOM Expenses		$1,073.4	$436.0	$637.4	59.4%	$1,145.7	$405.9	$739.8	64.6%
Total MSC Expenses		$2,850.7	$874.7	$1,976.0	69.3%	$3,148.4	$925.8	$2,222.6	70.6%

Contingency Operations
   Operation Enduring Freedom - Operation Iraqi Freedom

OCTOBER - SEPTEMBER FY 2005
Program	Ship Days	Revenue
APF-N *	333	$36.1
Cargo	5,909	$299.7
Surge	1,930	$118.6
APF-T **	1,279	$100.2
Total	9,451	$554.6
* Afloat Prepositioning Force - Navy ** Afloat Prepositioning Force - U.S. Transportation Command

Humanitarian Operations
   Operation Hurricane Katrina Relief / Operation Unified Assistance (Tsunami Relief)

Katrina Relief OCTOBER - SEPTEMBER FY 2005	Tsunami Relief OCTOBER - SEPTEMBER FY 2005
Program Ship Days Revenue    Hospital Ships 30 $2.0    Cargo 84 $23.5    Surge 130 $7.2 Total 244 $32.7	Program Ship Days Revenue    Hospital Ships 158 $13.7    SMS 64 $1.3    APF-N * 225 $18.0    APF-T ** 15 $0.8 Total 462 $33.8 * Afloat Prepositioning Force - Navy ** Afloat Prepositioning Force -       U.S. Transportation Command

Naval Fleet Auxiliary Force
   Dry Cargo and petroleum products transferred during underway replenishment

	October - September
	FY 2004 Pallets	FY 2005 SQ FT
Dry Cargo	102,000	1,346,000
	October - September
	FY 2005	FY 2005
	BBLS	Gallons
Petroleum	11,095,238	466,000,000

Sealift Dry Cargo . . . 1904 Cargo Preference Act
   U.S. Flag vs. Foreign Flag

		October - September		October - September
		FY 2004 M/T	FY 2004 SQ FT	FY 2005 M/T	FY 2005 SQ FT
U.S. Flag
	Commercial	494,487	2,033,244	544,669	2,558,792
	Ready Reserve Force	1,333,349	5,479,209	1,138,267	5,270,523
	Surge	2,258,589	10,693,182	1,280,318	6,372,095
	Prepositioning (common user pool)	1,523,116	6,909,204	1,460,206	6,567,247
Total U.S. Flag		5,609,541	25,114,839	4,423,460	20,768,657
Total Foreign Flag		6,823	12,503	33,330	179,025
Total Sealift Cargo		5,616,364	25,127,342	4,456,790	20,947,682

Sealift Dry Cargo
   Ship Type

		October - September		October - September
		FY 2004 M/T	FY 2004 SQ FT	FY 2005 M/T	FY 2005 SQ FT
Controlled Sealift
	Government Owned	3,781,705	17,627,392	2,740,524	12,939,444
	Commercial Charter	501,310	2,020,741	577,999	2,737,716
	Ready Reserve Force	1,333,349	5,479,209	1,138,267	5,270,523
Total Sealift Cargo		5,616,364	25,127,342	4,456,790	20,947,683

Sealift Dry Cargo
   Deployment / Redeployment

		October - September		October - September
		FY 2004 M/T	FY 2004 SQ FT	FY 2005 M/T	FY 2005 SQ FT
Deployment
	U.S. Flag Commercial	239,025	890,130	216,418	1,242,947
	Ready Reserve Force	626,592	2,722,330	566,115	2,479,428
	Surge	996,742	4,840,151	800,712	3,517,553
	Prepositioning (common user pool)	662,518	2,999,496	862,022	3,663,756
	Foreign Flag	6,823	12,503	17,612	88,810
Total Deployment		2,531,700	11,464,610	2,462,879	10,992,494
Redeployment
	U.S. Flag Commercial	255,462	1,143,114	274,760	1,225,010
	Ready Reserve Force	706,757	2,756,879	501,698	2,461,916
	Surge	1,261,847	5,853,031	431,856	2,383,569
	Prepositioning (common user pool)	860,598	3,909,708	598,184	2,801,354
	Foreign Flag	0	0	1,394	7,191
Total Redeployment		3,084,664	13,662,732	1,807,892	8,879,040
Total Sealift Cargo		5,616,364	25,127,342	4,270,771	19,871,534

Sealift Petroleum . . . Type Product

	October - September
	FY 2004 L/T	FY 2004 BBLS	FY 2005 L/T	FY 2005 BBLS
Jet Fuel (JP8)	2,576,286	22,116,470	2,773,736	22,159,528
Mid-grade Gasoline (MUM)	6,782	59,605	2,477	21,618
Regular Gasoline (MUR)	398	3,569	24,028	157,469
Jet Fuel Oil #5 (JP5)	1,439,567	11,593,993	996,471	7,870,900
Thermo-Stable (JPTS)	4,467	35,847	4,486	36,000
Diesel Oil (DFM)	1,317,099	11,380,194	1,579,837	11,984,503
Intermediate Fuel Oil (IFO)	68,499	447,099	0	0
Total Petroleum Products	5,413,098	45,636,777	5,381,035	42,230,018

Sealift Petroleum...Workload Comparison
   FY 2004 vs. FY 2005

	October - September
	FY 2004 L/T	FY 2005 L/T	FY 2005 Change L/T
Government-owned/Time Charter	2,952,270	4,761,505	1,809,235
Voyage Charter	2,460,828	619,530	(1,841,298)
Total Petroleum	5,413,098	5,381,035	(32,063)

Sealift Petroleum...1904 Cargo Preference Act
   U.S. Flag vs. Foreign Flag

	October - September		October - September
	FY 2004 L/T	FY 2004 BBLS	FY 2005 L/T	FY 2005 BBLS
Government-owned	2,119,754	18,284,455	3,477,161	27,336,382
Time Charter	832,516	6,944,034	1,284,344	10,054,673
U.S. Flag Voyage Charter	598,474	5,394,026	29,885	237,372
Foreign Flag Voyage Charter	1,862,354	15,014,262	589,645	4,601,591
Total Petroleum	5,413,098	45,636,777	5,381,035	42,230,018

MSC Personnel . . . Ashore and Afloat

		As of September 30, 2005
		FY 2004	FY 2005	Percent Change
Afloat
	Civil Service Mariners	4,094	4,430	8.2%
	Commercial Mariners	3,1748	2,950	(7.1%)
	Military (Active Duty)	395	368	(6.8%)
	Military (Reserves)	490	342	(30.2%)
Total Afloat		8,153	8,090	(0.8%)
Ashore
	Civilian (direct/indirect)	1,006	986	(2.0%)
	Military (active duty)	238	178	(25.2%)
	Military (reserves)	889	525	(40.9%)
Total Ashore		2,133	1,689	(20.8%)
Total Personnel		10,286	9,779	(4.9%)

Naval Fleet Auxiliary . . . Operating Tempo

	FY 2004		FY 2005
	No. of Ships	No. of Days at Sea	No. of Ships	No. of Days at Sea
Type of Ship
Fleet Oiler	14	2,032	15	2,262
Combat Stores	6	845	6	943
Fleet Ocean Tug	5	586	5	644
Fleet Ammunition	6	620	6	611
Fleet Hospital	2	14	2	91
Fast Combat Support	4	424	4	688
Totals	37	4,521	38	5,239

Special Mission Ships . . . Operating Tempo

	FY 2004		FY 2005
	No. of Ships	No. of Days at Sea	No. of Ships	No. of Days at Sea
Type
Ocean Surveillance	5	926	5	1,187
Oceanographic Survey	7	1,670	7	1,842
Submarine Support	4	490	4	600
Missile Range Instrumentation	2	557	2	556
Cable Repairing/Laying	1	190	1	172
Navigation Test Support	1	201	1	221
Acoustic Survey	1	188	1	139
Air Surveillance *	1	174
Command Ships	1	38	2	82
High-Speed Vessel **			1	269
Totals	23	4,434	24	5,068
* Air surveillance ship USNS Capable was stricken from the MSC rolls at the end of FY 2004  ** High-speed vessel HSV-2 Swift was added to the Special Mission Program in FY 2005

MSC Controlled Fleet ... September 30, 2005

Naval Fleet   Auxiliary Force	35 2 Hospital Ships 4 Fast Combat Support Ships 4 Ocean Tugs 5 Ammunition Ships 5 Combat Stores Ships 15 Fleet Oilers
Special Mission	24 1 High-Speed Vessel 2 Command Ships 1 Cable Laying/Repair Ship 1 Acoustic Survey Ship 1 Navigation Test Support Ship 2 Missile Range Instrumentation Ships 4 Submarine Support Ships 5 Ocean Surveillance Ships     4 Government-owned     1 Privately owned 7 Oceanographic Survey Ships
Prepositioning	36* 10 Logistics Prepositioning Ships     2 Government-owned     8 Privately owned 10 combat Prepositioning Ships     8 Government-owned     2 Privately owned 16 Maritime Prepositioning Ships     3 Government-owned     13 Privately owned
Sealift	26 2 Dry Cargo Ships 5 Tankers     4 Government-owned     1 Privately owned 8 Fast Sealift Ships 11 Large, Medium-Speed,     Roll-On/Roll-Off Ships
Ready Reserve Force	55*  * Total RRF = 57 ships; 2 ships are listed in the Prepositioning Program
0102030405060
Government Owned - 144 Privately Owned - 32 TOTAL - 176

Exercises

Exercise	Host	MSC Participants	Location	Dates	Purpose
Allied Action 2005	U.S. European Command	USS Mount Whitney	Spain	May-June 05	NATO Response Force exercise and test of sea-based HQ
Baltic Operations 2005	U.S. European Command	SS Pfc Eugene A. Obregon	Baltic Sea	Jul-Aug 05	Maritime interdiction operations
Barbary Thunder II	U.S. European Command	USNS Flint	Mediterranean Sea	Jun-Jul 05	International maritime interoperability exercise
Bright Star 2005	U.S. Central Command	MSCCENT staff	Egypt	Aug-Oct 05	Humanitarian assistance/disaster relief
Cooperation Afloat Readiness and Training 2005 Exercise Series	U.S. Pacific Command	USNS Guadalupe	South China Sea	May-Aug 05	Phased joint U.S./Southeast Asia readiness exercise
Chokepoint 2004	U.S. Southern Command	MV Indian Reefer	Caribbean	Nov 05	Visit, board, search and seizure
Cobra Gold 2005	U.S. Pacific Command	MSCOs Okinawa & Singapore, MPSRON 2 assets, Cape Horn, MV Scan Bothnia	Thailand	May 05	Joint U.S/Thai Humanitarian assistance/disaster relief, force projection
Destined Glory 2005/Loyal Midas 2005	U.S. European Command	USS Mount Whitney, MV 2nd Lt. John P. Bobo	Thyrrenian Sea near Sardinia, Italy	Sep-Oct 05	NATO crisis response/Maritime interdiction operations exercise
Global War on Terrorism Surge 2005	U.S. Pacific Command	USNS Yukon	Western Pacific	May-Jun 05	International maritime exercise for regional security and long-term stability
Joint Task Force Exercise 05-03	Third Fleet	USNS Bridge	Southern California	Mar 05	USS Nimitz carrier strike group pre-deployment exercise
Joint-Logistics-Over-The-Shore 2005/Sea Hawk 2005	U.S. Pacific Command	MSCOs Korea & Guam, SS Cape Flattery, SS Keystone State, SS Cape Mohican	Indian Island, Wash.	Aug 05	Logistics integration/force protection exercise
Joint Air/Sea Exercise 2005-Orange Crush	USS Kitty Hawk Carrier Strike Group	USNS Tippecanoe	Western Pacific	Aug 05	Detecting, locating, tracking, engaging targets at sea
Juniper Cobra 2005	U.S. European Command	MV Aegean Sun, MV Cape Intrepid, MV Independence	Israel	Mar-Apr 05	Joint U.S./Israel air defense
Malabar 2005	USS Carrier Strike Group 11	USNS Bridge	Goa	Sep-Oct 05	Joint U.S./India naval interoperability
New Horizons Series (Nuevos Horizontes)	U.S. Southern Command	MV American Trader; MV Mister Andre; MV Cape Knox; MV Chicago Bridge; MV Jaguar; MV Helen III; MV Ann T. Cheramie; MV El Puma Grande	Guyana/Haiti/El Salvador Nicaragua/Panama	Oct 04-Jun 05	Civil assistance
Northern Edge 2005	U.S. Joint Forces Command	SEALOGLANT and SEALOGPAC staffs; USNS Rainier	Alaska	Aug 05	Service interoperability, homeland defense
Operation Brewing Storm JTFEX 05-2	U.S. Joint Forces Command	USNS John Lenthall; USNS Kanawha	U.S. East Coast	Jul 05	Joint/combined training
Operation Safeport 2005	U.S. Pacific Command	SS Keystone State	San Francisco	Jun 05	Maritime security/container removal
Pacific Provider	U.S. Pacific Command	SEALOGPAC staff; SS Curtiss	U.S. West Coast	Feb-Apr 05	USMC shipborne aviation logistics
Passing Exercise Series 2005	USS The Sullivans	USNS Patuxent	Adriatic Sea	Oct 05	Joint U.S./Albania maritime self-defense exercise
Passing Exercise Series 2005	USS Abraham Lincoln	USNS Rainier	Pacific Ocean	Jun 05	Joint U.S./Japan maritime self-defense exercise
Reception, Staging and Onward Integration/Foal Eagle 2005	U.S. Pacific Command	MSC Offices Korea & Okinawa	Korea	Mar 05	Joint U.S./Korea interoperability
Reliant Mermaid 2005	U.S. European Command	USNS Patuxent	Israel	Jan 05	U.S./Israel/Turkey naval firefighting/mass casualty exercise
Sorbet Royal 2005	U.S. European Command	MV Kellie Chouest	Mediterranean Sea	Jun 05	Submarine escape and rescue
Southeast Asia Cooperation Against Terrorism 2005	U.S. Pacific Command	MV Pfc James Anderson, Jr.	Philippines and South China Seas	May 05	Visit, board, search and seizure
Talisman Saber 2005	U.S. Pacific Command	USNS Guadalupe	Australia	Jun 05	U.S./Australia power projection exercise
TOPOFF3	Department of Homeland Defense	USNS Mercy	United States	Apr 05	National-level terrorist response exercise
Tradewinds 2005	U.S. Southern Command	MV Delaware Trader; MV Mr. Jean; MV Elefante Grande; MV Jaguar	Caribbean Sea	May 05	Joint combined regional security exercise
Turbo Containerized Ammunition Distribution System 2005	U.S. Pacific Command	MSC Offices Korea & Guam; SS Cape Flattery; SS Keystone State; SS Cape Mohican	Indian Head, Wash.	Jun-Jul 05	U.S. Transportation Command CADS testing
Ulchi Focus Lens 2005	U.S. Pacific Command	MSC Offices Korea & Okinawa	Korea	Aug 05	Force Readiness command post exercise

Awards

During the fiscal year, many Military Sealift Command employees were recognized for their outstanding service to the Navy, the Department of Defense and the United States.

Robert H. Jaeger	Master, USNS Flint
U.S. Navy League Captain Arthur L. Johnson Award for inspirational leadership
Silverio Avila Jr.	Boatswain, USNS Arctic
U.S. Navy League Oscar Chappell Award for outstanding maritime stewardship
Galley crew	USNS Laramie
MSC Captain David M. Cook Food Service Excellence Award
Galley crew	USNS Catawba
MSC Captain David M. Cook Food Service Excellence Award
Galley crew	USNS Guadalupe
MSC Captain David M. Cook Food Service Excellence Award (5th consecutive award)
Master and crew	USNS Apache
Navy Safety Excellence Award & MSC Surface Ship Safety Award
Master and crew	USNS Patuxent
MSC Surface Ship Safety Award
Master and crew	USNS Concord
MSC Surface Ship Safety Award
MSC Office Okinawa	MSC Far East
Commander, Fleet Activities Okinawa Unit Safety Award
David Grove	MSC Headquarters
Department of Defense Small Business Specialist of the Year
Master and crew	USNS Shughart, USNS Red Cloud, USNS Sisler, MV Cape Ducato and MV Cape Douglas
Admiral of the Ocean Sea Mariner’s Plaque
Master and crew	USNS Guadalupe
Admiral of the Ocean Sea Mariner’s Plaque
Master and crew	MV Merlin (now MV TSgt. John A. Chapman)
Admiral of the Ocean Sea Mariner’s Plaque
Master and crew	USNS Flint
Chavez Cup Maintenance Award

Photo Gallery

Right: The crew of MSC large, medium-speed, roll-on/roll-off ship USNS Seay was called into action by the U.S. Coast Guard to lead a four-ship search and rescue mission for a sailboat that came upon rough seas while traveling from Connecticut to Bermuda. A civilian mariner watches from Seay’s deck as a U.S. Coast Guard helicopter rescues one of the sinking sailboat’s crew members. Photo courtesy of USNS Seay.
Right: U.S. Navy Sailors and civilian mariners from MSC combat stores ships USNS Niagara Falls and USNS San Jose and hospital ship USNS Mercy unload supplies during a humanitarian relief mission, following the tsunami that devastated Southeast Asia. Photo by JO1 Joshua Smith, USN.			Right: MSC ships need force protection, which is provided by embarked security teams. The ESTs defend against terrorists and pirates by using automatic weapons, such as this M-240 light machine gun mounted on the rail of MSC hospital ship USNS Mercy while she was underway in support of Operation Unified Assistance.
			Above: MSC underway replenishment oiler USNS Tippecanoe sails alongside aircraft carrier USS Kitty Hawk during a replenishment at sea in the Pacific in July. Photo by PHAN Ralph Michael Zamora, USN. Left: As part of a hands-on training exercise for the Naval Criminal Investigative Service, a murder was simulated aboard SS Wright, one of MSC’s two aviation logistics support ships. To make the drill as realistic as possible, agents suited up in full protective gear. Photo courtesy of NCIS.