Priceline 2010 Annual Report Download - page 193

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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.
* Certain portions of this document have been omitted pursuant to a confidential treatment request filed with the Commission
pursuant to Rule 24b-2. The omitted confidential material has been filed separately with the Commission.
+ Indicates a management contract or compensatory plan or arrangement.