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PART IV
Item 15. Exhibits, Financial Statement Schedules.
(a)(1) Financial Statements: The following financial statements are included in Item 8 herein:
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Operations for the year ended December 31, 2007, the period from August 23, 2006 to December 31, 2006, the
period from January 1, 2006 to August 22, 2006 and the year ended December 31, 2005
Consolidated Balance Sheets at December 31, 2007 and 2006 (As Restated)
Consolidated Statements of Cash Flows (As Restated) for the year ended December 31, 2007, the period from August 23, 2006 to December 31,
2006, the period from January 1, 2006 to August 22, 2006 and the year ended December 31, 2005
Consolidated Statements of Invested Equity/Shareholders' Equity for the year ended December 31, 2007, the period from August 23, 2006 to
December 31, 2006, the period from January 1, 2006 to August 22, 2006 and the year ended December 31, 2005
Notes to Consolidated Financial Statements
(a)(2) Financial Statement Schedules: The following financial statement schedule is included in Item 8 herein:
Schedule II. Valuation and Qualifying Accounts
All other schedules are omitted because they are either not required, are not applicable, or the information is included in the consolidated financial
statements and notes thereto.
(a)
(3) Exhibits:
EXHIBIT INDEX
Exhibit No.
Description
3.1 Amended and Restated Certificate of Incorporation of Orbitz Worldwide, Inc. (incorporated by reference to Exhibit 3.1 to Amendment
No. 6 to the Orbitz Worldwide, Inc. Registration Statement on Form S-1 (Reg. No. 333-142797) filed on July 18, 2007).
3.2 Amended and Restated Bylaws of Orbitz Worldwide, Inc. (incorporated by reference to Exhibit 3.2 to Amendment No. 6 to the Orbitz
Worldwide, Inc. Registration Statement on Form S-1 (Reg. No. 333-142797) filed on July 18, 2007).
3.3 Amendment to the Amended and Restated By-laws of Orbitz Worldwide, Inc., effective as of December 4, 2007 (incorporated by
reference to Exhibit 3.1 to the Orbitz Worldwide, Inc. Current Report on Form 8-K filed on December 5, 2007).
4.1 Specimen Stock Certificate (incorporated by reference to Exhibit 4.1 to Amendment No. 6 to the Orbitz Worldwide, Inc. Registration
Statement on Form S-1 (Reg. No. 333-142797) filed on July 18, 2007).
123
Source: Orbitz Worldwide, In, 10-K/A, August 28, 2008