Travelzoo 2010 Annual Report Download - page 92

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to be filed with the SEC within 120 days after the end of our fiscal year ended December 31, 2010, which is
incorporated herein by reference.
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters
Information regarding security ownership of certain beneficial owners and management and related
stockholder matters is incorporated by reference to the information in the definitive Proxy Statement relating
to our 2011 Annual Meeting of Stockholders to be filed with the SEC within 120 days after the end of our fiscal year
ended December 31, 2010, which is incorporated herein by reference.
Item 13. Certain Relationships and Related Transactions, and Director Independence
Information regarding certain relationships and related transactions, and director independence is incorporated
by reference to the information set forth in the definitive Proxy Statement relating to our 2011 Annual Meeting of
Stockholders to be filed with the SEC within 120 days after the end of our fiscal year ended December 31, 2010,
which is incorporated herein by reference.
Item 14. Principal Accountant Fees and Services
Information regarding principal accountant fees and services is set forth in the definitive Proxy Statement
relating to our 2011 Annual Meeting of Stockholders, which is incorporated herein by reference.
PART IV
Item 15. Exhibits and Financial Statement Schedules
The following documents are filed as part of this report:
(1) Our Consolidated Financial Statements are included in Part II, Item 8:
Report of Independent Registered Public Accounting Firm .................................... 37
Consolidated Balance Sheets .......................................................... 38
Consolidated Statements of Operations .................................................. 39
Consolidated Statements of Stockholders’ Equity and Comprehensive Income (Loss) ................ 40
Consolidated Statements of Cash Flows .................................................. 41
Notes to Consolidated Financial Statements ............................................... 42
(2) Supplementary Consolidated Financial Statement Schedules:
All schedules are omitted because of the absence of conditions under which they are required or because the
required information is included in the consolidated financial statements or notes thereto.
(3) Exhibits:
See attached Exhibit Index.
65