Exhibit 99.1

Gary T. Holtzer

Sylvia Mayer

WEIL, GOTSHAL & MANGES LLP

767 Fifth Avenue

New York, New York 10153

Telephone: (212) 310-8000

Facsimile: (212) 310-8007

Attorneys for Debtors

and Debtors in Possession

UNITED STATES BANKRUPTCY COURT

SOUTHERN DISTRICT OF NEW YORK

---------------------------------------------------------------	x
	:
In re	:	Chapter 11
	:
*LodgeNet Interactive Corporation, et al.,* (1)	:	Case No. 13 — 10238 (SCC)
	:
Debtors.	:	(Jointly Administered)
	:
---------------------------------------------------------------	x

MONTHLY OPERATING REPORT FOR THE

PERIOD JANUARY 28, 2013 THROUGH FEBRUARY 28, 2013

(1) The Debtors, together with the last four digits of each Debtor’s federal tax identification number, are: LodgeNet Interactive Corporation (1161), LodgeNet StayOnline, Inc. (3232), On Command Corporation (5194), The Hotel Networks, Inc. (4919), On Command Video Corporation (8458), Puerto Rico Video Entertainment Corporation (6786), Virgin Islands Video Entertainment Corporation (6611), Spectradyne International, Inc. (9353), LodgeNet Healthcare, Inc. (0337), Hotel Digital Network, Inc. (7245), and LodgeNet International, Inc. (2811).

UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK

In re LodgeNet Interactive Corporation., et al.,	Case No.: 13-10238
Debtors.	Reporting Period: January 28, 2013 to February 28, 2013

MONTHLY OPERATING REPORT

REQUIRED DOCUMENTS	Document Attached	Explanation Attached	Affidavit/Supplement Attached
Schedule of Cash Receipts and Disbursements	X
Bank Reconciliation (or copies of debtor’s bank reconciliations)	X
Statement of Operations	X
Balance Sheet	X
Schedule of Estimated Trustee Fees	X
Debtor Questionnaire	X

This Monthly Operating Report has been prepared solely for the purpose of complying with the monthly reporting requirements applicable in these chapter 11 cases and is in a format and contains information acceptable to the United States Trustee.

I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the documents attached are true and correct to the best of my knowledge and belief.

/s/ Frank Elsenbast		3/15/13
Signature of Authorized Individual		Date


Frank Elsenbast		CFO / Co-CEO
Printed Name of Authorized Individual		Title of Authorized Individual

GENERAL NOTES TO JANUARY/FEBRUARY

MONTHLY OPERATING REPORT

In re LodgeNet Interactive Corporation., et al.,	Case No.: 13-10238
Debtors.	Reporting Period: January 28, 2013 to February 28, 2013

Chapter 11 Cases and Proceedings

On January 27, 2013, LodgeNet Interactive Corporation and its affiliated debtors in the above referenced cases, as debtors and debtors in possession (collectively, the “Debtors”), each commenced a voluntary case under chapter 11 of title 11 of the United States Code (the “Bankruptcy Code”) in the United States Bankruptcy Court for the Southern District of New York (the “Court”). The Debtors continue to operate their businesses as debtors in possession pursuant to sections 1107(a) and 1108 of the Bankruptcy Code. The Debtors’ primary business consists of providing interactive media and connectivity services to the hospitality and healthcare industries.

Also on January 27, 2013 (the “Petition Date”), the Debtors filed the Amended Plan of Reorganization of LodgeNet Interactive Corporation, et al, Under Chapter 11 of the United States Bankruptcy Code [ECF No. 4] (the “Plan”) and a disclosure statement relating thereto [ECF No. 5] (the “Disclosure Statement”). The Debtors had commenced solicitation of votes from holders of claims entitled to vote on the Plan prior to the Petition Date. The deadline for submission of votes expired on February 5, 2013. The Plan was unanimously accepted by holders of claims that voted on the Plan.

On March 7, 2013, the Bankruptcy Court held a hearing at which it approved the Disclosure Statement and confirmed the Plan. An order confirming the Plan was entered in March 7, 2013, [ECF No. 220]. The effective date of the Plan has not yet occurred.

Basis of Presentation

The unaudited financial statements included in this Monthly Operating Report have been prepared in conformity with accounting principles generally accepted in the United States of America on a going concern basis, which contemplates continuity of operations, realization of assets and liquidation of liabilities and commitments in the normal course of business.

These financial statements are prepared on a consolidated basis.

In re:		LodgeNet Interactive Corporation, et al.		Case No.		13-10238 (SCC)
		Debtor		Reporting Period:		January 28, 2013 to February 28, 2013

LodgeNet Interactive Corporation

Liquidity Report

	Actual		Actual
Period Ending	1-Feb		1-Mar
USD $’000s	2013		2013

Beginning Cash Available	9,875		16,490

Cash Receipts:
Revolver Draw	—		—
Sales Receipts - U.S.	7,006		21,540
Sales Receipts - Canada	300		300
Total Cash Receipts	7,306		21,840

Cash Disbursements:
Operating:
AP Check Run (trade, opex)	204		2,303
Payroll & Fringes	—		3,648
Taxes	419		1,092
Capex and For Sale Inventory	68		253
Total Operating	691		7,297

Restructuring:
Professional Fees	—		—
Colony Professional Fees	—		482
Colony Commitment Fee	—		—
Pre-Filing Disbursements	—		—
Interim Claims Disbursements	—		—
Adequate Assurance	—		31
Total Restructuring	—		513

Financing:
Interest	—		—
Revolver Paydown	—		—
Term Loan Paydown	—		—
Owned Portion of Term Loan	—		—
Total Financing	—		—

Total Cash Disbursements	691		7,809

Net Cash Flow	6,615		14,031

Ending Cash (Before DIP Financing)	16,490		30,521

DIP Financing
Cumulative Draw on DIP Loan	—		—
Less: Cumulative DIP Loan Interest/Fees	(667	)	(667	)
Ending Balance After DIP Financing and Expenses	15,823		29,854

Notes:

Ending balances shown for week ending periods consistent with Company’s internal reporting. See schedule on MOR-1.b for detail bridging to month ending cash balances on the balance sheet included in MOR-3.

In re: LodgeNet Interactive Corporation, et al.		Case No.		13-10238 (SCC)
Debtor		Reporting Period:		January 28, 2013 to February 28, 2013

LodgeNet Interactive Corporation

Bank Reconciliations

	US Bank #XXXXXXXX 7531	US Bank #XXXXXXXX 3625		First Premier Bank # XXXXXX0684	First Premier Bank # XXXXXX5518		US Bank #XXXXXXXX 4484	Wells Fargo #XXXXXXX661	US Bank #XXXXXXXX 2371	Banamex		Mexico Petty Cash	Total Cash Per
January	GL Acct #1064	GL Acct #1026		GL Acct #1004	GL Acct #1017		GL Acct #1018	GL Acct #1028	GL Acct #1019	GL Acct #1060		GL Acct #1065	Books
Balance per Books	6,887.07	12,064,094.50		2,613,188.85	116.31		—	99,939.28	875.88	(30,284.84	)	275.10	14,755,092.15

Bank Balance	6,887.07	12,064,094.50		2,800,087.74	116.62		90,174.68	99,939.28	2,934.47	23,968.31
(+) Deposits in Transit (Attach List):	—	—		—	—		—	—	—	—
(-)Outstanding Checks (Attach List):	—	—		186,898.89	—		90,174.68	—	2,336.59	23,179.96
Other (Attach Explanation)	—	—		—	(0.31	)	—	—	278.00	(31,073.19	)

Adjusted Bank Balance	6,887.07	12,064,094.50		2,613,188.85	116.31		—	99,939.28	875.88	(30,284.84	)

	US Bank #XXXXXXXX 7531	US Bank #XXXXXXXX 3625		First Premier Bank # XXXXXX0684	First Premier Bank # XXXXXX5518		US Bank #XXXXXXXX 4484	Wells Fargo #XXXXXXX661	US Bank #XXXXXXXX 2371			Mexico Petty Cash
February	GL Acct #1064	GL Acct #1026		GL Acct #1004	GL Acct #1017		GL Acct #1018	GL Acct #1028	GL Acct #1019	GL Acct #1060		GL Acct #1065
Balance per Books	6,887.07	29,331,820.18		209,878.82	1,163.83		—	99,924.27	5,422.67	78,846.37		272.65	29,734,215.86

Bank Balance	6,887.07	29,331,820.18		979,144.50	1,163.83		614,796.66	99,924.27	5,585.48	130,691.83
(+) Deposits in Transit (Attach List):	—	—		—	—		—	—	—	—
(-)Outstanding Checks (Attach List):	—	—		769,265.68	—		641,932.86	—	162.81	19,939.74
Other (Attach Explanation)	—	—		—	—		27,136.20	—	—	(31,905.72	)

Adjusted Bank Balance	6,887.07	29,331,820.18		209,878.82	1,163.83		—	99,924.27	5,422.67	78,846.37

Bridge to MOR-1 Cash Receipts & Disbursements
January 31st balance per books		14,755,092
Mexico not included		30,010
February 1st receipts		1,128,031
February 1st wire to MGM		(90,000	)
Misc		(170	)
Week ending February 1st		15,822,963

February 28th balance per books		29,734,216
Mexico not included		(79,119	)
March 1st receipts		797,085
March 1st check run		(4,982	)
March 1st tax payments		(592,504	)
Misc		(1,124	)
Week ending March 1st		29,853,573

In re:	LodgeNet Interactive Corporation, et al.	Case No.	13-10238 (SCC)
	Debtor	Reporting Period:	January 28, 2013 to February 28, 2013

LodgeNet Interactive Corporation

Statement of Operations - UNAUDITED

(Dollar amounts in thousands)

	January 28-31*		February		Filing To Date
Revenue
Interactive & Media Networks
Movies	$	1,255	$	11,371	$	12,626
Other GE	62		525		587
Mobile	—		2		2
Satellite	15		117		132
VOD	22		145		167
Hotel Systems & Services
TV Programming	1,186		9,206		10,392
Professional Solutions	65		879		944
FTG System Sales	55		820		875
Envision	14		116		130
Other System Sales & Serv	170		1,302		1,472
Broadband Solutions
Recurring	89		662		751
System Sales & Related	—		114		114
Healthcare
Recurring	55		433		488
System Sales & Related	1		24		25
Total Revenue	$	2,989	$	25,716	$	28,705

Direct Costs
Interactive & Media Networks
Movies	$	549	$	5,181	$	5,730
Other GE	43		340		383
Mobile	1		5		6
Satellite	6		46		52
VOD	2		14		16
Hotel Systems & Services
TV Programming	993		7,759		8,752
Professional Solutions	24		460		484
FTG System Sales	43		666		709
Envision	1		5		6
Other System Sales & Serv	115		875		990
Broadband Solutions
Recurring	86		633		719
System Sales & Related	—		113		113
Healthcare
Recurring	29		207		236
System Sales & Related	1		18		19
Total Direct Costs	$	1,893	$	16,322	$	18,215

Total Gross Profit	$	1,096	$	9,394	$	10,490

LodgeNet Interactive Corporation

Statement of Operations - UNAUDITED

(Dollar amounts in thousands)

	January 28-31*			February			Filing To Date
Total Gross Profit	$	1,096		$	9,394		$	10,490

Operating Expenses
Employee Compensation	495			3,288			3,783
Business Travel	26			201			227
Telephone & Data Communications	12			86			98
Freight & Postage	10			96			106
Supplies & Equipment	5			31			36
Trade Shows & Product Development	1			27			28
Site Surveys	1			5			6
Marketing	4			5			9
Service & Repairs	5			46			51
Facilities Expense	63			499			562
Employee Recruiting	1			2			3
Training & Education	—			—			—
Public Relations	4			16			20
Research & Development	1			13			14
Corporate Taxes	1			1			2
Business Insurance	10			77			87
Professional Fees	33			165			198
Sub Contractor Costs	5			28			33
Content Distribution Costs	21			164			185
Other Costs	15			119			134

Depreciation & Amortization	502			4,138			4,640

Reorganization	66			521			587

Interest Expense	329			2,305			2,634

Other	2,730			1,047			3,777

Taxes	8			52			60

Net Income (Loss)	$	(3,252	)	$	(3,538	)	$	(6,790	)

Notes:

* Certain amounts were prorated to arrive at the balances presented for the time frame of January 28th through January 31st.

Unaudited statements prepared in accordance with GAAP.

In re:	LodgeNet Interactive Corporation, et al.	Case No.	13-10238 (SCC)
	Debtor	Reporting Period:	January 28, 2013 to February 28, 2013

LodgeNet Interactive Corporation

Balance Sheet - UNAUDITED

	February 28,			January 31,			January 27,
	2013*			2013			2013
ASSETS
Current Assets:
Cash & Cash Equivalents	$	29,734,216		$	14,755,092		$	9,844,725
Accounts Receivable	39,482,004			37,181,092			40,237,668
Allowance for Doubtful Accounts	(71,877		)	(44,545		)	(38,478		)
Other Current Assets	8,916,936			9,123,926			9,850,150
Total Current Assets	78,061,279			61,015,565			59,894,065

Property & Equipment
Land, building and equipment	109,786,375			109,814,128			110,240,011
Hotel systems	506,440,873			510,248,515			509,976,702
Accumulated Depreciation	(521,637,695		)	(523,458,310		)	(523,063,111		)
Total Property & Equipment	94,589,553			96,604,333			97,153,602

Other Assets:
Intercompany Receivables (Payable)	373,904			327,670			321,103
Debt Issuance Costs, Net	8,134,921			7,357,147			7,357,147
Investment in Subsidiaries	6,213,830			6,213,830			6,213,830
Other Assets, Net	6,270,117			6,454,434			6,540,449
Software Development Assets, Net	1,031,912			1,032,731			1,037,726
Intangible Assets, Net	77,047,838			77,527,697			77,594,758
Goodwill	7,466,333			7,466,333			7,466,333
Total Other Assets	106,538,855			106,379,842			106,531,346
Total Assets	$	279,189,687		$	263,999,740		$	263,579,013

LIABILITIES AND STOCKHOLDERS’ EQUITY
Current Liabilities:
Accounts Payable	$	17,852,364		$	1,707,448		$	—
Accounts Payable Subject to Compromise	62,720,757			63,068,227			63,142,988
Accrued Compensation	3,027,283			3,012,953			2,017,733
Accrued Taxes	5,975,875			5,152,148			4,965,979
Accrued Interest	13,085,346			10,782,185			10,434,513
Accrued Other	6,202,670			5,851,253			5,332,124
Current Portion of LT Debt	346,622,638			346,622,638			346,622,638
Deferred Revenue	17,054,681			17,490,974			17,563,278
Total Current Liabilities	472,541,614			453,687,826			450,079,253

Long-Term Debt	447,262			465,270			465,271
Other Long-Term Liabilities	5,354,856			5,535,539			5,471,384
Total Liabilities	478,343,732			459,688,635			456,015,908

Stockholders’ Equity
Common Stock	273,619			273,619			273,619
Preferred Stock	505			505			505
Cumulative Translation Adjustment	(774,018		)	(846,944		)	(846,944		)
Additional Paid-In Capital	352,732,795			352,732,795			352,732,795
Additional Paid-In Capital - Preferred Stock	31,301,378			31,301,378			31,301,378
Retained Earnings	(572,728,883		)	(572,728,883		)	(572,728,883		)
Current Period Profit/ (Loss)	(9,959,441		)	(6,421,365		)	(3,169,365		)
Total Stockholders’ Equity	(199,154,045		)	(195,688,895		)	(192,436,895		)
Total Liabilities and Stockholders’ Equity	$	279,189,687		$	263,999,740		$	263,579,013

Notes:

* Certain amounts were prorated to arrive at the balances presented for the period ending January 27th.

Unaudited statements prepared in accordance with GAAP.

SCHEDULE OF ESTIMATED TRUSTEE FEES: LODGENET INTERACTIVE CORPORATION AND RELATED CASES

Case Number:	Debtor:	Estimated Disbursements:*		UST Fees:
081-13-10237	THE HOTEL NETWORKS, INC.	$	—	$	325.00
081-13-10238	LODGENET INTERACTIVE	$	60,912,739.46	$	30,000.00
081-13-10239	LODGENET STAYONLINE, INC.	$	—	$	325.00
081-13-10240	LODGENET INTERNATIONAL, INC.	$	—	$	325.00
081-13-10241	ON COMMAND CORPORATION	$	—	$	325.00
081-13-10242	ON COMMAND VIDEO CORPORATION	$	—	$	325.00
081-13-10243	HOTEL DIGITAL NETWORK, INC.	$	—	$	325.00
081-13-10244	PUERTO RICO VIDEO	$	—	$	325.00
081-13-10245	VIRGIN INSLANDS VIDEO	$	—	$	325.00
081-13-10246	SPECTRADYNE INTERNATIONAL, INC	$	—	$	325.00
081-13-10247	LODGENET HEALTHCARE, INC.	$	—	$	325.00
	GRAND TOTALS:	$	60,912,739.46	$	33,250.00

*Disbursements over 13 week period from Dec. 1 - Mar. 1 were used to estimate disbursments for the future quarter upon which UST fees will be calculated.

DEBTOR QUESTIONNAIRE

	Must be completed each month. If the answer to any of the questions is “Yes”, provide a detailed explanation of each item. Attach additional sheets if necessary.	Yes	No
1	Have any assets been sold or transferred outside the normal course of business this reporting period?		X
2	Have any funds been disbursed from any account other than a debtor in possession account this reporting period?		X
3	Is the Debtor delinquent in the timely filing of any post-petition tax returns?		X
4	Are workers compensation, general liability or other necessary insurance coverages expired or cancelled, or has the debtor received notice of expiration or cancellation of such policies?		X
5	Is the Debtor delinquent in paying any insurance premium payment?		X
6	Have any payments been made on pre-petition liabilities this reporting period?	X
7	Are any post petition receivables (accounts, notes or loans) due from related parties?		X
8	Are any post petition payroll taxes past due?		X
9	Are any post petition State or Federal income taxes past due?		X
10	Are any post petition real estate taxes past due?		X
11	Are any other post petition taxes past due?		X
12	Have any pre-petition taxes been paid during this reporting period?	X
13	Are any amounts owed to post petition creditors delinquent?		X
14	Are any wage payments past due?		X
15	Have any post petition loans been received by the Debtor from any party?		X
16	Is the Debtor delinquent in paying any U.S. Trustee fees?		X
17	Is the Debtor delinquent with any court ordered payments to attorneys or other professionals?		X
18	Have the owners or shareholders received any compensation outside of the normal course of business?		X

NOTES:

(3)		As a result of the inability to pay pre-petition taxes, we were late filing the company’s January 2013 sales and use tax returns. A portion of these returns represented post-petition taxes. These have since been paid, and we are no longer delinquent in any respect.

(6)		Payments were made on pre-petition amounts as allowed under the Foreign Creditors, Insurance, Wages and Taxes motions in the amounts of $6K, $63K, $353K and $865K respectively.

(12)		Payments totaling $865K were made towards pre-petition taxes during the period.

(15)		DIP financing secured but undrawn to date.