Travelzoo 2008 Annual Report Download - page 44

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Item 6. Selected Consolidated Financial Data
The selected consolidated financial data set forth below are derived from audited consolidated financial
statements. The following selected consolidated financial data is qualified in its entirety by, and should be read in
conjunction with, “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and
the consolidated financial statements and the notes thereto included elsewhere herein.
Consolidated Statement of Operations Data:
2008 2007 2006 2005 2004
Year Ended December 31,
(In thousands, except per share data)
Revenues.................................. $81,404 $78,911 $69,525 $50,772 $33,679
Income from operations ....................... 3,111 20,624 29,753 14,870 11,033
Net income (loss) ........................... (4,116) 9,109 16,803 7,963 6,037
Net income (loss) per share — basic.............. $ (0.29) $ 0.61 $ 1.08 $ 0.49 $ 0.36
Net income (loss) per share — diluted ............ $ (0.29) $ 0.57 $ 1.01 $ 0.45 $ 0.33
Shares used in per share calculation — basic ....... 14,273 14,847 15,503 16,249 16,879
Shares used in per share calculation — diluted ...... 14,273 16,074 16,712 17,731 18,475
Consolidated Balance Sheet Data:
2008 2007 2006 2005 2004
December 31,
(In thousands)
Cash and cash equivalents ..................... $14,179 $22,641 $33,415 $24,469 $26,435
Short term investments ....................... — — — 19,887 10,032
Working capital ............................. 17,407 26,202 36,472 48,136 40,027
Total assets ................................ 35,322 37,286 43,700 55,452 43,257
Stockholders’ equity ......................... 20,763 25,902 36,817 48,533 40,263
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