Orbitz 2009 Annual Report Download - page 116

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December 31, 2008 December 31, 2007
Successor
(in millions)
Long-lived assets
United States ..................................... $181 $174
All other countries ................................. 9 10
$190 $184
21. Quarterly Financial Data (Unaudited)
The following table presents certain unaudited consolidated quarterly financial information for each of the
eight quarters in the period ended December 31, 2008. Prior to the Reorganization, there was no single capital
structure upon which to calculate historical earnings (loss) per share information. Accordingly, the table below
does not present earnings (loss) per share information for periods prior to the Reorganization.
December 31, 2008
Successor
September 30, 2008
Successor
June 30,
2008
Successor
March 31, 2008
Successor
Three Months Ended
(in millions, except per share data)
Net revenue ................ $180 $ 240 $ 231 $ 219
Cost and expenses ............ 156 516 216 220
Operating income (loss) ....... 24 (276) 15 (1)
Net income (loss) ............ 8 (287) (5) (15)
Basic and diluted income (loss)
per share ................. 0.10 (3.44) (0.06) (0.18)
December 31,
2007
Successor
September 30,
2007
Successor
June 30,
2007
Successor
March 31,
2007
Successor
Three Months Ended
(in millions)
Net revenue ........................ $197 $221 $229 $212
Cost and expenses .................... 182 202 230 203
Operating income (loss)................ 15 19 (1) 9
Net (loss) .......................... (11) (32) (32) (10)
Three
Months Ended
December 31,
2007
Successor
Period from
July 18,
2007 to
September 30,
2007
Successor
(in millions, except
per share data)
Net (loss) ......................... $ (11) $ (31)
Basic and diluted (loss) per share ........ (0.13) (0.38)
116
ORBITZ WORLDWIDE, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued)