TripAdvisor 2015 Annual Report Download - page 107
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IncorporatedbyReference
Exhibit
No. ExhibitDescription
Filed
Herewith Form SECFileNo.
Exhibit
No.
Filing
Date
10.22+
EmploymentAgreementbetweenTripAdvisorLLCandSethKalvert,
effectiveasofMarch31,2014
10-Q
001-35362
10.2
5/6/14
10.23+
EmploymentAgreementbetweenTripAdvisorLLCandStephenKaufer,
effectiveasofFebruary11,2014
10-Q
001-35362
10.3
5/6/14
10.24+ Viator,Inc.2010StockIncentivePlan S-8 333-198726 16.1 9/12/14
10.25+
OfferLetterdatedNovember29,2011betweenTripAdvisorLimitedand
DermotHalpin
10-Q
001-35362
10.2
5/6/15
10.26+
OfferLetterdatedJuly22,2014betweenTripAdvisorLLCandBarrie
Seidenberg
10-Q
001-35362
10.3
5/6/15
10.27
CreditAgreementdatedasofJune26,2015byandamongTripAdvisor,Inc.,
TripAdvisorHoldings,LLC,TripAdvisorLLC,JPMorganChaseBank,N.A.,
asAdministrativeAgent;J.P.MorganEuropeLimited,asLondonAgent;
MorganStanleyBank,N.A.;BankofAmerica,N.A.;BNPParibas;SunTrust
Bank;WellsFargoBank,NationalAssociation;RoyalBankofCanada;
BarclaysBankPLC;U.S.BankNationalAssociation;Citibank,N.A.;The
BankofTokyo-MitsubishiUFJ,Ltd.;GoldmanSachsBankUSA;and
DeutscheBankAGNewYorkBranch.
8-K 001-35362 10.1 6/30/15
10.28+
EmploymentAgreement,datedasofOctober6,2015,betweenTripAdvisor,
LLCandErnstTeunissen
8-K
001-35362 10.1 10/8/15
16.1 LetterofErnst&Young,LLPdatedFebruary11,2014 8-K 001-35362 16.1 2/11/14
21.1 SubsidiariesoftheRegistrant X
23.1 ConsentofKPMG,LLP,IndependentRegisteredPublicAccountingFirm X
23.2
ConsentofErnst&Young,LLP,IndependentRegisteredPublicAccounting
Firm
X
24.1 PowerofAttorney(includedinsignaturepage) X
31.1
CertificationoftheChiefExecutiveOfficerPursuanttoSection302ofthe
Sarbanes-OxleyActof2002
X
31.2
CertificationoftheChiefFinancialOfficerpursuantSection302ofthe
Sarbanes-OxleyActof2002
X
32.1
CertificationoftheChiefExecutiveOfficerpursuantSection906ofthe
Sarbanes-OxleyActof2002
X
32.2
CertificationoftheChiefFinancialOfficerpursuantSection906ofthe
Sarbanes-OxleyActof2002
X
101
ThefollowingfinancialstatementsfromtheCompany’sAnnualReporton
Form10-KfortheyearendedDecember31,2015,formattedinXBRL:(i)
ConsolidatedStatementsofOperations,(ii)ConsolidatedStatementsof
ComprehensiveIncome,(iii)ConsolidatedBalanceSheets,(iv)Consolidated
StatementsofChangesinStockholders’Equity,(v)ConsolidatedStatements
ofCashFlows,and(vi)NotestoConsolidatedFinancialStatements.
X
+ Indicates a management contract or a compensatory plan, contract or arrangement.
104