10-Q/A 1 a04-1460_210qa.htm 10-Q/A

 

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549


 

FORM 10-Q/A
(Amendment No. 1)

 

(Mark One)

ý

 

QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

 

 

 

 

For the quarterly period ended June 30, 2003

 

 

 

 

 

 

 

 

 

 

 

 

OR

 

 

 

 

 

o

 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934

 

 

 

 

 

 

 

For the transition period from                 to                        

 

Commission File Number 0-25581

 

PRICELINE.COM INCORPORATED

(Exact name of Registrant as specified in its charter)

 

Delaware

 

06-1528493

(State or other jurisdiction of incorporation or organization)

 

(I.R.S. Employer Identification Number)

 

 

 

800 Connecticut Avenue Norwalk, Connecticut 06854

(address of principal executive offices)

 

 

 

(203) 299-8000

(Registrant’s telephone number, including area code)

 

 

 

N/A

(Former name, former address and former fiscal year, if changed, since last report)

 

 

Indicate by check mark whether the registrant: (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports); and (2) has been subject to such filing requirements for the past 90 days.  YES  ý.  NO  o.

 

Indicate by check mark whether the registrant is an accelerated filer (as defined in Rule 12b-2 of the Exchange Act.  YES  ý.  NO  o.

 

Number of shares of Common Stock outstanding at January 23, 2004:

 

Common Stock, par value $0.008 per share

 

37,607,048

(Class)

 

(Number of Shares)

 

 



 

DOCUMENTS INCORPORATED BY REFERENCE

 

None.

 


 

EXPLANATORY NOTE

 

This amendment to priceline.com Incorporated’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2003 (the “priceline.com 10-Q”), as filed by priceline.com on August 14, 2003, is being filed for the purpose of amending the information required by Part II, Item 6(a) of the priceline.com 10-Q.

 

Index

 

PART II

 

Item 6.

Exhibits and Reports on Form 8-K

 

Signatures

 

 

 

2



 

Part II

 

Item 6.  Exhibits and Reports on Form 8-K

 

(a)           Exhibits

 

Exhibit
Number

 

Description

10.76+

 

Second Amendment to the Worldspan Subscriber Entity Agreement, by and between priceline.com Incorporated and Worldspan, L.P.

31.1

 

Certification of the Chief Executive Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

31.2

 

Certification of Chief Financial Officer, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.

 


+              Portions of this document have been granted confidential treatment.

 

 

3



 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

 

 

PRICELINE.COM INCORPORATED

 

 

(Registrant)

 

 

 

 

 

 

Date:  January 26, 2004

By:

/s/ Robert J. Mylod, Jr.

 

 

Name:

Robert J. Mylod, Jr.

 

 

Title:

Chief Financial Officer

 

 

 

(On behalf of the Registrant and
as principal financial officer)

 

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