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Orbitz Worldwide (Tables)

9 Months Ended

Sep. 30, 2012

Summary of operations for Orbitz Worldwide


(in $ millions)	Three Months Ended September 30, 2012			Three Months Ended September 30, 2011			Nine Months Ended September 30, 2012			Nine Months Ended September 30, 2011
Net revenue		198			203			589			590
Operating expenses		173			180			545			548

Operating income		25			23			44			42
Interest expense, net		(9	)		(10	)		(28	)		(30	)

Income before income taxes		16			13			16			12
Provision for income taxes		(1	)		(2	)		(3	)		(3	)

Net income		15			11			13			9

- Definition

Tabular disclosure of equity method investments in common stock. The disclosure may include: (a) the name of each investee or group of investments for which combined disclosure is appropriate, (2) the percentage ownership of common stock, (3) the difference, if any, between the carrying amount of an investment and the value of the underlying equity in the net assets and the accounting treatment of difference, if any, and (4) the aggregate value of each identified investment based on its quoted market price, if available.

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