Travelzoo 2003 Annual Report Download - page 61

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Item 12. Security Ownership of Certain BeneÑcial Owners and Management and Related Stockholder
Matters
Information regarding security ownership of certain beneÑcial owners and management is incorporated by
reference to the information set forth under the caption ""Principal Ownership of Travelzoo Common Stock''
in Travelzoo's DeÑnitive Proxy Statement for the Annual Meeting of Stockholders to be Ñled with the
Commission within 120 days after the end of Travelzoo's Ñscal year ended December 31, 2003.
Item 13. Certain Relationships and Related Transactions
Information regarding certain relationships and related transactions is incorporated by reference to the
information set forth under the caption ""Certain Transactions'' in our DeÑnitive Proxy Statement for the
Annual Meeting of Stockholders to be Ñled with the Commission within 120 days after the end of Travelzoo's
Ñscal year ended December 31, 2003.
Item 14. Principal Accounting Fees and Services
Information regarding principal auditor fees and services is set forth under ""Principal Accounting Fees
and Services'' in the Proxy Statement relating to our 2004 Annual Meeting of Stockholders and is
incorporated herein by reference.
PART IV
Item 15. Exhibits, Financial Schedules, and Reports on Form 8-K
(a) The following documents are Ñled as part of this report:
(1) Our Consolidated Financial Statements are included in Part II, Item 8:
Independent Auditors' Report
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
(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 Ñnancial statements or notes
thereto.
(3) Exhibits:
See attached Exhibit Index.
(b) Reports on Form 8-K
On October 6, 2003, the Company Ñled a current report on Form 8-K dated October 6, 2003 which
announced the Company's Ñnancial results for the quarter ended September 30, 2003.
On December 24, 2003, the Company Ñled a current report on Form 8-K dated December 23, 2003
which announced the Company's approval for listing on the NASDAQ SmallCap Market.
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