Priceline 2014 Annual Report Download - page 77

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73
4.7(j) Form of Indenture for the 2.375% Senior Notes due 2024, between the Registrant and Deutsche Bank Trust Company
Americas as Trustee.
4.8(k) Form of 2.375% Senior Note due 2024.
4.9(l) Officers' Certificate, dated September 23, 2014, for the 2.375% Senior Notes due 2024.
10.1(m)+ The Priceline Group Inc. 1999 Omnibus Plan (As Amended and Restated Effective June 6, 2013).
10.2(n)+ Form of Stock Option Grant Agreement under the 1999 Omnibus Plan.
10.3(o)+ Form of Restricted Stock Unit Award Agreement for Employees in the Netherlands under the 1999 Omnibus Plan.
10.4(p)+ Form of Restricted Stock Unit Agreement for awards under the 1999 Omnibus Plan to non-employee directors.
10.5(q)+ 2012 Form of Performance Share Unit Agreement under the 1999 Omnibus Plan.
10.6(r)+ 2013 Form of Performance Share Unit Agreement under the 1999 Omnibus Plan.
10.7(s)+ 2014 Form of Performance Share Unit Agreement under the 1999 Omnibus Plan.
10.8+ Amended and Restated KAYAK Software Corporation 2012 Equity Incentive Plan.
10.9(t)+ OpenTable, Inc. Amended and Restated 2009 Equity Incentive Award Plan.
10.10(u)+ Buuteeq, Inc. Amended and Restated 2010 Stock Plan.
10.11(v)+ The Priceline Group Inc. Annual Bonus Plan, adopted on February 20, 2007.
10.12(r)+ Form of Non-Competition and Non-Solicitation Agreement.
10.13(w)+ Transition Agreement dated November 7, 2013 by and between the Registrant and Jeffery H. Boyd.
10.14(w)+ Amended and Restated Employment Agreement dated November 7, 2013 by and between the Registrant, Booking.com
Holding B.V. and Darren R. Huston.
10.15(w)+ Amended and Restated Non-Competition and Non-Solicitation Agreement dated November 7, 2013 by and between the
Registrant and Darren R. Huston.
10.16(x)+ Indemnification Agreement, dated September 12, 2011, by and between the Registrant and Darren R. Huston.
10.17(y)+ Letter agreement, dated October 19, 2005 by and between the Registrant and Daniel J. Finnegan.
10.18(z)+ Letter amendment, dated December 16, 2008, to letter agreement, dated October 19, 2005 by and between the Registrant and
Daniel J. Finnegan.
10.19(z)+ Amended and Restated Employment Agreement, dated December 18, 2008, by and between the Registrant and Peter J.
Millones.
10.20(z)+ Amended and Restated Employment Agreement, dated December 18, 2008, by and between the Registrant and Chris Soder.
10.21(x)
Credit Agreement, dated as of October 28, 2011, among the Registrant, the lenders from time to time party thereto, RBS
Citizens, N.A., as Documentation Agent, Bank of America, N.A. and Wells Fargo Bank, National Association, as
Co1Syndication Agents and JPMorgan Chase Bank, N.A., as Administrative Agent.
10.22(h) Purchase Agreement, dated May 29, 2013, between the Registrant and Goldman, Sachs & Co.
10.23(i) Purchase Agreement, dated August 14, 2014, between The Priceline Group Inc. and Wells Fargo Securities, LLC and
Citigroup Global Markets Inc., as the Initial Purchasers.
10.24(k) Underwriting Agreement, dated September 16, 2014, among the Registrant, Deutsche Bank AG, London Branch, The Royal
Bank of Scotland plc, Wells Fargo Securities, LLC, Citigroup Global Markets Limited and Goldman, Sachs & Co.
12.1 Statement of Ratio of Earnings to Fixed Charges.
21 List of Subsidiaries.
23.1 Consent of Deloitte & Touche LLP.
24.1 Power of Attorney (included in the Signature Page).
31.1 Certification of Darren R. Huston, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
31.2 Certification of Daniel J. Finnegan, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
32.1(aa) Certification of Darren R. Huston, 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).
32.2(aa) 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 101K for the year ended December 31, 2014
formatted in XBRL: (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated
Statements of Comprehensive Income, (iv) Consolidated Statements of Changes in Stockholders' Equity, (v) Consolidated
Statements of Cash Flows, and (v) Notes to Consolidated Financial Statements.