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10-Q

Quarterly Report

ORBITZ WORLDWIDE, INC.

0001394159-15-000105

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Filed
Aug 6, 2015 12:00 AM ET
Period of report

On SEC.gov

Financials in this filing

Metric Period Value
Shares Outstanding Q2 2015 · Jul 31, 2015 112.65M sh
Shares Diluted Q2 2015 · Jun 30, 2015 112.42M sh
Shares Diluted Q2 2015 · Jun 30, 2015 112.01M sh
Shares Diluted Q2 2015 · Jun 30, 2014 115.08M sh
Shares Diluted Q2 2015 · Jun 30, 2014 114.47M sh
Capex Q2 2015 · Jun 30, 2015 $29.31M
Capex Q2 2015 · Jun 30, 2014 $21.17M
Operating Cash Flow Q2 2015 · Jun 30, 2015 $174.7M
Operating Cash Flow Q2 2015 · Jun 30, 2014 $206.12M
Long Term Debt Q2 2015 · Jun 30, 2015 $405.5M
Long Term Debt Q2 2015 · Dec 31, 2014 $421.88M
Short Term Debt Q2 2015 · Jun 30, 2015 $24.1M
Short Term Debt Q2 2015 · Dec 31, 2014 $25.87M
Cash And Equivalents Q2 2015 · Jun 30, 2015 $304.8M
Cash And Equivalents Q2 2015 · Dec 31, 2014 $188.48M
Cash And Equivalents Q2 2015 · Dec 31, 2013 $117.39M
Cash And Equivalents Q2 2015 · Sep 30, 2013 $264.67M
Stockholders Equity Q2 2015 · Jun 30, 2015 $49.99M
Stockholders Equity Q2 2015 · Dec 31, 2014 $71.1M
Current Liabilities Q2 2015 · Jun 30, 2015 $777.63M
Current Liabilities Q2 2015 · Dec 31, 2014 $607M
Total Liabilities Q2 2015 · Jun 30, 2015 $1.25B
Total Liabilities Q2 2015 · Dec 31, 2014 $1.1B
Current Assets Q2 2015 · Jun 30, 2015 $511.04M
Current Assets Q2 2015 · Dec 31, 2014 $349.03M
Total Assets Q2 2015 · Jun 30, 2015 $1.3B
Total Assets Q2 2015 · Dec 31, 2014 $1.18B
Eps Diluted Q2 2015 · Jun 30, 2015 −$0.04
Eps Diluted Q2 2015 · Jun 30, 2015 −$0.22
Eps Diluted Q2 2015 · Jun 30, 2014 $0.06
Eps Diluted Q2 2015 · Jun 30, 2014 $0.01
Eps Basic Q2 2015 · Jun 30, 2015 −$0.04
Eps Basic Q2 2015 · Jun 30, 2015 −$0.22
Eps Basic Q2 2015 · Jun 30, 2014 $0.06
Eps Basic Q2 2015 · Jun 30, 2014 $0.01
Sga Expense Q2 2015 · Jun 30, 2015 $72.56M
Sga Expense Q2 2015 · Jun 30, 2015 $143.21M
Sga Expense Q2 2015 · Jun 30, 2014 $72.02M
Sga Expense Q2 2015 · Jun 30, 2014 $138.26M
Net Income Q2 2015 · Jun 30, 2015 −$4.25M
Net Income Q2 2015 · Jun 30, 2015 −$25.19M
Net Income Q2 2015 · Jun 30, 2014 $6.88M
Net Income Q2 2015 · Jun 30, 2014 $947K
Operating Income Q2 2015 · Jun 30, 2015 $6.66M
Operating Income Q2 2015 · Jun 30, 2015 −$6.51M
Operating Income Q2 2015 · Jun 30, 2014 $23.51M
Operating Income Q2 2015 · Jun 30, 2014 $34.4M
Cost Of Revenue Q2 2015 · Jun 30, 2015 $63.9M
Cost Of Revenue Q2 2015 · Jun 30, 2015 $136.38M
Cost Of Revenue Q2 2015 · Jun 30, 2014 $47.64M
Cost Of Revenue Q2 2015 · Jun 30, 2014 $90.38M