Expedia 2015 Annual Report Download - page 84

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Exhibit
No.
Filed
Herewith
Incorporated by Reference
Exhibit Description Form SEC File No. Exhibit Filing Date
10.31* Second Amendment to the Amended
and Restated Employment Agreement
by and between Mark D. Okerstrom
and Expedia, Inc., dated
September 11, 2014 8-K 000-51447 10.1 09/12/2014
10.32* Employment Agreement between
Robert J. Dzielak and Expedia, Inc.,
effective as of March 2, 2015 8-K 000-51447 10.1 03/04/2015
21 Subsidiaries of the Registrant X
23.1 Consent of Independent Registered
Public Accounting Firm X
31.1 Certifications of the Chairman and
Senior Executive Pursuant to
Section 302 of the Sarbanes-Oxley
Act of 2002 X
31.2 Certification of the Chief Executive
Officer Pursuant to Section 302 of the
Sarbanes-Oxley Act of 2002 X
31.3 Certification of the Chief Financial
Officer pursuant Section 302 of the
Sarbanes-Oxley Act of 2002 X
32.1*** Certification of the Chairman and
Senior Executive pursuant
Section 906 of the Sarbanes-Oxley
Act of 2002
32.2*** Certification of the Chief Executive
Officer pursuant Section 906 of the
Sarbanes-Oxley Act of 2002
32.3*** Certification of the Chief Financial
Officer pursuant Section 906 of the
Sarbanes-Oxley Act of 2002
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 compensatory plan or arrangement.
** Indicates reference to filing of IAC/InterActiveCorp
*** Furnished herewith
80