Travelzoo Income Statement

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Income	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Revenue	39.33M	35.16M	38.66M	37.56M	36.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	4.054M	4.121M	4.221M	2.499M	2.442M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	35.28M	31.04M	34.44M	35.07M	34.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	25.71M	22.86M	25.22M	27.44M	24.52M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	29.76M	46.98M	29.44M	29.94M	26.97M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	9.57M	-11.82M	9.225M	7.628M	9.993M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	-2.901M	20.20M		0.042M	-19.94M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	6.669M	8.373M	9.225M	7.67M	-9.944M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	2.922M	1.943M	3.299M	2.752M	4.011M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	3.747M	6.43M	5.926M	4.918M	-13.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	3.747M	6.43M	5.926M	4.918M	-13.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	3.747M	6.43M	5.926M	4.918M	-13.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Average Shares to compute diluted EPS	16.02	16.41	16.50	16.58	16.45	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	15.96	16.32	16.40	16.46	16.45	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.23	0.39	0.36	0.30	-0.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.23	0.39	0.36	0.30	-0.85	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro