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20thAnniversary celebration extended for an additional six months beginning April 2013
Euro Disney S.C.A. (the "Company"), parent company of Euro Disney Associés S.C.A., operator of Disneyland
®Paris, reported today revenues for its consolidated group (the "Group") for the first quarter of the fiscal year 2013 which ended
December 31, 2012 (the "First Quarter"):
Quarter ended December 31, Variance
(EUR in millions, unaudited) 2012 2011 Amount %
Theme parks 179.0 180.2 (1.2) (0.7)%
Hotels and Disney Village(R) 129.8 128.2 1.6 1.2%
Other 11.9 10.2 1.7 16.7%
Resort operating segment 320.7 318.6 2.1 0.7%
Real estate development operating segment 6.3 0.3 6.0 >100%
Total revenues 327.0 318.9 8.1 2.5%
Resort operating segment revenues increased 1% to € 320.7 million from € 318.6 million in the prior-year period.
Theme parks revenues decreased 1% to € 179.0 million from € 180.2 million in the prior-year period, due to a 2% decrease in attendance partly offset by a 1% increase in average spending per guest. The decrease in attendance was mainly due to fewer guests visiting from
Spain, partly offset by a higher number of guests visiting from
the Netherlands and the
United Kingdom. The increase in average spending per guest was due to higher spending on admissions and merchandise.
Hotels and Disney Village
® revenues increased 1% to € 129.8 million from € 128.2 million in the prior-year period reflecting higher Disney Village activity, partly offset by a 2% decrease in average spending per room. The decrease in average spending per room resulted from lower spending on food and beverage and lower daily room rates. Hotel occupancy rate remained stable with more guests visiting from the
United Kingdom offset by fewer guests visiting from
Other revenues increased by € 1.7 million to € 11.9 million, from € 10.2 million in the prior-year period, mainly due to higher travel services and other services sold to guests as well as higher sponsorship revenues.