TripAdvisor 2014 Annual Report Download - page 114

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104
Incorporated by Reference
Exhibit
No. Exhibit Description
Filed
Herewith Form SEC File No.
Exhibit
No.
Filing
Date
10.22+
Employment Agreement between TripAdvisor LLC and Julie
Bradley, effective as of March 31, 2014
10-Q 001-35362
10.1 5/6/14
10.23+
Employment Agreement between TripAdvisor LLC and Seth
Kalvert, effective as of March 31, 2014
10-Q 001-35362
10.2 5/6/14
10.24+
Employment Agreement between TripAdvisor LLC and
Stephen Kaufer, effective as of February 11, 2014
10-Q 001-35362
10.3 5/6/14
10.22 Viator, Inc. 2010 Stock Incentive Plan S-8 333-198726 16.1 9/12/14
16.1 Letter of Ernst & Young, LLP dated February 11, 2014 8-K 001-35362 16.1 2/11/14
21.1 Subsidiaries of the Registrant X
23.1
Consent of KPMG, LLP, Independent Registered Public
Accounting Firm
X
23.2
Consent of Ernst & Young, LLP, Independent Registered Public
Accounting Firm
X
24.1 Power of Attorney (included in signature page) X
31.1
Certification of the Chief Executive Officer Pursuant to Section
302 of the Sarbanes-Oxley Act of 2002
X
31.2
Certification of the Chief Financial Officer pursuant Section
302 of the Sarbanes-Oxley Act of 2002
X
32.1
Certification of the Chief Executive Officer pursuant Section
906 of the Sarbanes-Oxley Act of 2002
X
32.2
Certification of the Chief Financial Officer pursuant Section
906 of the Sarbanes-Oxley Act of 2002
X
101
The following financial statements from the Company’s Annual
Report on Form 10-K for the year ended December 31, 2014,
formatted in XBRL: (i) Consolidated Statements of Operations,
(ii) Consolidated Statements of Comprehensive Income, (iii)
Consolidated Balance Sheets, (iv) Consolidated Statements of
Changes in Stockholders’ Equity, (v) Consolidated Statements
of Cash Flows, and (vi) Notes to Consolidated Financial
Statements.
X
+ Indicates a management contract or a compensatory plan, contract or arrangement.