EX-99.1 2 0002.txt RESTATED REVENUE INFORMATION EXHIBIT 99.1 CHEAP TICKETS, INC. HISTORICAL DATA 1999-2000
1999 2000 QTR1/99 QTR2/99 QTR3/99 QTR4/99 ACTUAL QTR1/00 QTR/2 QTR/3 QTR/4 ACTUAL ------- ------- ------- ------- ------ ------- ----- ----- ----- ------ REVENUES NON-PUBLISHED FARES 8,111 14,388 15,136 8,063 45,698 12,912 17,233 18,049 7,985 56,179 COMMISSIONS 4,566 5,154 6,391 6,238 22,349 6,262 8,763 7,239 7,517 29,781 OTHER REVENUES 1,127 1,477 1,841 1,515 5,960 2,057 3,583 3,966 2,876 12,482 ------ ------ ------ ------ ------ ------ ------ ------ ----- ------ TOTAL 13,804 21,019 23,368 15,816 74,007 21,231 29,579 29,254 18,378 98,442 GROSS PROFIT 12,332 19,144 21,370 14,371 67,217 19,424 27,332 27,172 16,973 90,901 SG&A 10,812 14,341 18,235 15,058 58,446 17,484 21,405 22,524 18,876 80,289 ------ ------ ------ ------ ------ ------ ------ ------ ----- ------ OPERATING INCOME 1,520 4,803 3,135 (687) 8,771 1,940 5,927 4,648 (1,903) 10,612 ====== ====== ====== ====== ====== ====== ====== ====== ===== ======