Priceline 2015 Annual Report Download - page 123

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10.7(u)+ Amended and Restated KAYAK Software Corporation 2012 Equity Incentive Plan.
10.8(v)+ OpenTable, Inc. Amended and Restated 2009 Equity Incentive Award Plan.
10.9(w)+ Buuteeq, Inc. Amended and Restated 2010 Stock Plan.
10.10+ Amended and Restated Rocket Travel, Inc. 2012 Stock Incentive Plan.
10.11+ The Priceline Group Inc. Amended and Restated Annual Bonus Plan.
10.12(r)+ Form of Non-Competition and Non-Solicitation Agreement.
10.13(x)+ Transition Agreement dated November 7, 2013 by and between the Registrant and Jeffery H. Boyd.
10.14(t)+ Transition Agreement dated March 5, 2015 by and between priceline.com LLC and Chris Soder.
10.15(t)+
Second Amended and Restated Employment Agreement dated March 5, 2015 by and between the Registrant, Booking.com Holding B.V. and
Darren R. Huston.
10.16(x)+
Amended and Restated Non-Competition and Non-Solicitation Agreement dated November 7, 2013 by and between the Registrant and Darren
R. Huston.
10.17(y)+ Indemnification Agreement, dated September 12, 2011 by and between the Registrant and Darren R. Huston.
10.18(z)+ Letter agreement, dated October 19, 2005 by and between the Registrant and Daniel J. Finnegan.
10.19(aa)+
Letter amendment, dated December 16, 2008, to letter agreement, dated October 19, 2005 by and between the Registrant and Daniel J.
Finnegan.
10.20(bb)+ Second Amended and Restated Employment Agreement, dated April 21, 2015, by and between the Registrant and Peter J. Millones.
10.21(cc)+ Employment contract, dated February 19, 2015, by and between Booking.com Holding B.V. and Gillian Tans.
10.22(dd)
Credit Agreement, dated as of June 19, 2015, among the Registrant, the lenders from time to time party thereto, and Bank of America, N.A. as
Administrative Agent.
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(ee)
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(ee)
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, 2015 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.
____________________________
+ Indicates a management contract or compensatory plan or arrangement.
119