Priceline 2010 Annual Report Download - page 147

73
10.60ll Purchase Agreement, dated as of March 4, 2010, between the Registrant and J.P. Morgan Securities Inc.
and Merrill Lynch, Pierce, Fenner & Smith Incorporated, as representatives of the initial purchasers
named therein.
10.61mm+* Form of Performance Share Unit Agreement for awards under the 1999 Omnibus Plan, as amended,
based on the performance of the Registrant’s consolidated operations.
10.62mm+* Form of Performance Share Unit Agreement for awards under the 1999 Omnibus Plan, as amended,
based on the performance of the Registrant’s consolidated operations.
10.63mm+* Form of Performance Share Unit Agreement for awards under the 1999 Omnibus Plan, as amended,
based on the performance of the Registrant’s domestic operations on an unconsolidated basis.
10.64mm+* Form of Performance Share Unit Agreement for awards under the 1999 Omnibus Plan, as amended,
based on the performance of Booking.com B.V.
14k Priceline.com Incorporated Code of Business Conduct and Ethics.
21 List of Subsidiaries.
23.1 Consent of Deloitte & Touche LLP.
24.1 Power of Attorney (included in the Signature Page).
31.1 Certificate of Jeffery H. Boyd, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certificate of Daniel J. Finnegan, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1nn Certification of Jeffery H. Boyd, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code).
32.2nn Certification of Daniel J. Finnegan, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
(Subsections (a) and (b) of Section 1350, Chapter 63 of Title 18, United States Code).
101 The following financial statements from the Company’s Annual Report on Form 10-K for the year
ended December 31, 2010, formatted in XBRL: (i) Consolidated Statements of Operations, (ii)
Consolidated Balance Sheets, (iii) Consolidated Statements of Changes in Stockholders’ Equity and
Comprehensive Income (Loss), (iv) Consolidated Statements of Cash Flows, and (v) Notes to
Consolidated Financial Statements, tagged as blocks of text.
a Previously filed as an exhibit to the Form S-1 (Registration No. 333-69657) filed in connection with priceline.com’s initial
public offering.
b Previously filed as an exhibit to the Form S-3 (Registration Statement No. 333-190029) filed in connection with
priceline.com’s registration of 1.00% Convertible Senior Notes due 2010 and Shares of Common Stock Issuable Upon
Conversion of the Notes.
c Previously filed as an exhibit to the Form 10-Q for the quarterly period ended September 30, 2003.
d Previously filed as an exhibit to the Form 8-K filed on December 13, 2004.
e Previously filed as an exhibit to the Form S-8 (Registration No. 333-122414) filed on January 31, 2005.
f Previously filed as an exhibit to the Form S-8 (Registration No. 333-55578) filed on February 14, 2001.
g Previously filed as an exhibit to the Form 8-K filed on February 7, 2005.
h Previously filed as an exhibit to the Form 10-K for the year ended December 31, 2000.
i Previously filed as an exhibit to the Form 8-K filed on February 8, 2006.
j Previously filed as an exhibit to the Form 10-Q for the quarterly period ended March 31, 2000.
k Previously filed as an exhibit to the Form 10-K for the year ended December 31, 2003.
l Previously filed as an exhibit to the Form 8-K filed on September 23, 2004.
m Previously filed as an exhibit to the Form 8-K filed on July 20, 2005.
n Previously filed as an exhibit to the Form 8-K filed on June 3, 2005.
o Previously filed as an exhibit to the Form 8-K filed on September 29, 2005.
p Previously filed as an exhibit to the Form 8-K filed on October 21, 2005.
q Previously filed as an exhibit to the Form 8-K filed on November 8, 2005.
r Previously filed as an exhibit to the Form 10-Q for the quarterly period ended March 31, 2006.
s Previously filed as an exhibit to the Form 8-K filed on September 7, 2006.
t Previously filed as an exhibit to the Form 8-K filed on September 27, 2006.
u Previously filed as an exhibit to the Form 8-K filed on September 28, 2006.
v Previously filed as an exhibit to the Form 8-K filed on October 16, 2006.
w Previously filed as an exhibit to the Form 8-K filed on November 9, 2006.
x Previously filed as an exhibit to the Form 8-K filed on December 8, 2006.
y Previously filed as an exhibit to the form 8-K filed on February 23, 2007.
z Previously filed as an exhibit to the Form 8-K filed on May 4, 2007.
aa Previously filed as an exhibit to the Form 10-Q for the quarterly period ended September 30, 2007.
bb Previously filed as an exhibit to the Form 10-K for the year ended December 31, 2007
cc Previously filed as an exhibit to the Form 8-K filed on December 5, 2007.
dd Previously filed as an exhibit to the Form 8-K filed on March 11, 2008.
ee Previously filed as an exhibit to the Form 8-K filed on June 6, 2008.
ff Previously filed as an exhibit to the Form 10-Q for the quarterly period ended September 30, 2007.
gg Previously filed as an exhibit to the Form 8-K filed on August 6, 2008.
hh Previously filed as an exhibit to the Form 10-K for the year ended December 31, 2008.
ii Previously filed as an exhibit to the Form 8-K filed on March 4, 2009.
jj Previously filed as an exhibit to the Form 8-K filed on June 5, 2009.
kk Previously filed as an exhibit to the Form 10-K for the year ended December 31, 2009.
ll Previously filed as an exhibit to a Form 8-K filed on March 10, 2010.
mm Previously filed as an exhibit to a Form 8-K filed on March 10, 2010.
nn This document is being furnished in accordance with SEC Release Nos. 33-8212 and 34-47551.