TripAdvisor 2015 Annual Report Download - page 107

Download and view the complete annual report

Please find page 107 of the 2015 TripAdvisor annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 115

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115

   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SethKalvert,
effectiveasofMarch31,2014  
10-Q
001-35362
10.2
 5/6/14
10.23+
EmploymentAgreementbetweenTripAdvisorLLCandStephenKaufer,
effectiveasofFebruary11,2014  
10-Q

001-35362 
10.3 
 5/6/14
10.24+ Viator,Inc.2010StockIncentivePlan   S-8    333-198726    16.1    9/12/14
10.25+
OfferLetterdatedNovember29,2011betweenTripAdvisorLimitedand
DermotHalpin  
10-Q

001-35362
  
10.2

5/6/15
10.26+
OfferLetterdatedJuly22,2014betweenTripAdvisorLLCandBarrie
Seidenberg  
10-Q

001-35362
  
10.3

5/6/15
10.27
CreditAgreementdatedasofJune26,2015byandamongTripAdvisor,Inc.,
TripAdvisorHoldings,LLC,TripAdvisorLLC,JPMorganChaseBank,N.A.,
asAdministrativeAgent;J.P.MorganEuropeLimited,asLondonAgent;
MorganStanleyBank,N.A.;BankofAmerica,N.A.;BNPParibas;SunTrust
Bank;WellsFargoBank,NationalAssociation;RoyalBankofCanada;
BarclaysBankPLC;U.S.BankNationalAssociation;Citibank,N.A.;The
BankofTokyo-MitsubishiUFJ,Ltd.;GoldmanSachsBankUSA;and
DeutscheBankAGNewYorkBranch.  
8-K    001-35362    10.1    6/30/15
10.28+
EmploymentAgreement,datedasofOctober6,2015,betweenTripAdvisor,
LLCandErnstTeunissen  
8-K

001-35362    10.1    10/8/15
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,2015,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.
104