PCLN » Topics » Exhibit Index

This excerpt taken from the PCLN 8-K filed Dec 15, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release, announcing a redemption of all of the Company’s 2006 2.25% Convertible Senior Notes due January 15, 2025.

 

4


This excerpt taken from the PCLN 8-K filed Nov 10, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on November 9, 2009 relating to, among other things, its 3rd quarter ended September 30, 2009 earnings. The consolidated balance sheet at September 30, 2009 and consolidated statement of operations for the three and nine months ended September 30, 2009 and consolidated statement of cash flows for the nine months ended September 30, 2009 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

5


This excerpt taken from the PCLN 8-K filed Aug 10, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on August 10, 2009 relating to, among other things, its 2nd quarter ended June 30, 2009 earnings. The consolidated balance sheet at June 30, 2009 and consolidated statement of operations for the three and six months ended June 30, 2009 and consolidated statement of cash flows for the three and six months ended June 30, 2009 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

5


This excerpt taken from the PCLN 8-K filed May 11, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on May 11, 2009 relating to, among other things, its 1st quarter ended March 31, 2009 earnings. The consolidated balance sheet at March 31, 2009 and consolidated statement of operations for the three months ended March 31, 2009 and consolidated statement of cash flows for the three months ended March 31, 2009 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

5


This excerpt taken from the PCLN 10-Q filed May 11, 2009.

Exhibit Index

 

Exhibit
Number

 

Description

 

 

 

31.1

 

Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 


This excerpt taken from the PCLN 8-K filed Feb 19, 2009.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on February 18, 2009 relating to, among other things, its 4th quarter and year-ended December 31, 2008 earnings. The consolidated balance sheet at December 31, 2008 and consolidated statement of operations for the three and twelve months ended December 31, 2008 and consolidated statement of cash flows for the three and twelve months ended December 31, 2008 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

5


This excerpt taken from the PCLN 8-K filed Dec 3, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release issued by priceline.com Incorporated on December 3, 2008 announcing the promotion of certain senior executives.

 

4


This excerpt taken from the PCLN 8-K filed Nov 7, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on November 5, 2008 relating to, among other things, its 3rd quarter ended September 30, 2008 earnings. The consolidated balance sheet at September 30, 2008, consolidated statement of operations for the three and nine months ended September 30, 2008 and consolidated statement of cash flows for the nine months ended September 30, 2008 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

6


This excerpt taken from the PCLN 10-Q filed Nov 7, 2008.

Exhibit Index

 

Exhibit
Number

 

Description

 

 

 

31.1

 

Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 

54


This excerpt taken from the PCLN 8-K filed Sep 16, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Presentation at the Bank of America 38th Annual Investment Conference in San Francisco, California.

 

 

 

99.2

 

Reconciliation of pro forma information included in Mr. Boyd’s presentation to financial results under GAAP.

 

 

 

99.3

 

Press release, dated September 16, 2008, with information to access Mr. Boyd’s live presentation or a replay.

 

4


This excerpt taken from the PCLN 10-Q filed Aug 7, 2008.

Exhibit Index

 

Exhibit 
Number

 

Description

 

 

 

10.1

 

Form of Restricted Stock Unit Agreement for awards to non-U.S. participants under the 1999 Omnibus Plan, as amended.

31.1

 

Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 


This excerpt taken from the PCLN 8-K filed Aug 6, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

10.1

 

Separation Agreement, by and between Booking.com B.V. and Stef Norden.

 

 

 

10.2

 

Amended and Restated Employment Agreement, by and between priceline.com Incorporated and Jeffery H. Boyd.

 

 

 

10.3

 

Performance share unit agreement, by and between priceline.com Incorporated and Jeffery H. Boyd.

 

 

 

99.1

 

Press release, announcing the redemption of all of priceline.com Incorporated’s 2006 1.00% Convertible Senior Notes due August 1, 2010.

 

4


This excerpt taken from the PCLN 8-K filed Aug 6, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

  99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on August 5, 2008 relating to, among other things, its 2nd quarter ended June 30, 2008 earnings. The consolidated balance sheet at June 30, 2008 and consolidated statement of operations for the three and six months ended June 30, 2008 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

5


This excerpt taken from the PCLN 8-K filed Jun 4, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

10.1

 

priceline.com Incorporated 1999 Omnibus Plan (As Amended and Restated Effective June 4, 2008).

 

4


This excerpt taken from the PCLN 8-K filed Jun 2, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release issued by priceline.com Incorporated on June 2, 2008 relating to the limited time promotion related to its vacation package service.

 

4


This excerpt taken from the PCLN 8-K filed May 21, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Presentation at the Goldman Sachs Ninth Annual Global Internet Conference held in Las Vegas, Nevada.

 

 

 

99.2

 

Reconciliation of pro forma information included in Mr. Boyd’s presentation to financial results under GAAP.

 

4


This excerpt taken from the PCLN 8-K filed May 9, 2008.

EXHIBIT INDEX

 

Exhibit No.

 

Description

 

 

 

99.1

 

Press release (which includes a financial and statistical supplement and related information) issued by priceline.com Incorporated on May 8, 2008 relating to, among other things, its 1st quarter ended March 31, 2008 earnings. The consolidated balance sheet at March 31, 2008 and consolidated statement of operations for the three months ended March 31, 2008 shall be treated as “filed” for the purposes of the Securities and Exchange Act of 1934, as amended, and the remaining information shall be treated as “furnished.”

 

 

 

99.2

 

Press release announcing promotion of Kees Koolen as Chief Executive Officer of Booking.com B.V. effective September 1, 2008.

 

6


This excerpt taken from the PCLN 10-Q filed May 9, 2008.

Exhibit Index

 

Exhibit
Number

 

Description

 

 

 

31.1

 

Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

32.1

 

Certification of Chief Executive Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

32.2

 

Certification of Chief Financial Officer, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

 


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