PORT OF SEATTLE
MEMORANDUM

COMMISSION AGENDA- STAFF BRIEFING
Item No.
Date of Meeting
DATE:

July 14, 2011

TO:

Tay Yoshitani, Chief Executive Officer

FROM:

Dan Thomas, Chief Financial and Administrative Officer
Michael Tong, Corporate Budget Manager

SUBJECT:

Second Quarter Financial Performance Briefing

7b
August 2, 2011

BACKGROUND:
In compliance with Port strategies of "Ensuring Airport and Seaport Vitality" through financial
performance and "Enhancing Public Understanding and Support of the Port's Role in the
Region," this presentation is to provide a status report of the second quarter of 2011 financial
performance results.
Each division will present its results to the Commission. The presentation outline is as follows:
1. Portwide Operating Results
2. Aviation Division Operating Results
3. Seaport Division Operating Results
4. Real Estate Division Operating Results
5. Capital Development Division Operating Results
6. Corporate Operating Results
OTHER DOCUMENTS ASSOCIATED WITH THIS BRIEFING:



2011 Q2 Performance Report.
PowerPoint presentation.