Orbitz Worldwide, Inc. financials

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In Millions of USD (except for per share items) 3 months ending 2013-12-31 3 months ending 2013-09-30 3 months ending 2013-06-30 3 months ending 2013-03-31 3 months ending 2012-12-31
Revenue 197.43 220.92 225.80 202.86 189.74
Other Revenue, Total - - - - -
Total Revenue 197.43 220.92 225.80 202.86 189.74
Cost of Revenue, Total 34.67 39.15 39.29 41.29 38.14
Gross Profit 162.76 181.77 186.51 161.57 151.60
Selling/General/Admin. Expenses, Total 134.47 153.86 140.75 137.82 119.83
Research & Development - - - - -
Depreciation/Amortization 13.61 13.12 13.88 14.50 14.83
Interest Expense(Income) - Net Operating - - - - -
Unusual Expense (Income) 0.00 0.06 0.00 2.58 322.59
Other Operating Expenses, Total - - - - -
Total Operating Expense 182.75 193.45 203.17 205.67 495.39
Operating Income 14.68 27.47 22.63 -2.81 -305.65
Interest Income(Expense), Net Non-Operating - - - - -
Gain (Loss) on Sale of Assets - - - - -
Other, Net 0.00 -0.01 -18.09 0.00 0.00
Income Before Tax 5.12 15.50 -8.20 -12.34 -314.16
Income After Tax 5.34 12.98 0.56 146.20 -314.63
Minority Interest - - - - -
Equity In Affiliates - - - - -
Net Income Before Extra. Items 5.34 12.98 0.56 146.20 -314.63
Accounting Change - - - - -
Discontinued Operations - - - - -
Extraordinary Item - - - - -
Net Income 5.34 12.98 0.56 146.20 -314.63
Preferred Dividends - - - - -
Income Available to Common Excl. Extra Items 5.34 12.98 0.56 146.20 -314.63
Income Available to Common Incl. Extra Items 5.34 12.98 0.56 146.20 -314.63
Basic Weighted Average Shares - - - - -
Basic EPS Excluding Extraordinary Items - - - - -
Basic EPS Including Extraordinary Items - - - - -
Dilution Adjustment - - - - 0.00
Diluted Weighted Average Shares 112.26 115.66 112.92 108.96 106.24
Diluted EPS Excluding Extraordinary Items 0.05 0.11 0.00 1.34 -2.96
Diluted EPS Including Extraordinary Items - - - - -
Dividends per Share - Common Stock Primary Issue 0.00 0.00 0.00 0.00 0.00
Gross Dividends - Common Stock - - - - -
Net Income after Stock Based Comp. Expense - - - - -
Basic EPS after Stock Based Comp. Expense - - - - -
Diluted EPS after Stock Based Comp. Expense - - - - -
Depreciation, Supplemental - - - - -
Total Special Items - - - - -
Normalized Income Before Taxes - - - - -
Effect of Special Items on Income Taxes - - - - -
Income Taxes Ex. Impact of Special Items - - - - -
Normalized Income After Taxes - - - - -
Normalized Income Avail to Common - - - - -
Basic Normalized EPS - - - - -
Diluted Normalized EPS 0.05 0.11 0.00 1.36 -0.99