SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 2)
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| QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | ||
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| For the quarterly period ended June 30, 2003 | ||
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| TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 | ||
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| For the transition period from to | ||
Commission File Number 0-25581
PRICELINE.COM INCORPORATED | ||
(Exact name of Registrant as specified in its charter) | ||
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Delaware |
| 06-1528493 |
(State or other jurisdiction of incorporation or organization) |
| (I.R.S. Employer Identification Number) |
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800 Connecticut Avenue Norwalk, Connecticut 06854 | ||
(address of principal executive offices) | ||
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(203) 299-8000 | ||
(Registrant’s telephone number, including area code) | ||
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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
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Part II
Item 6. Exhibits and Reports on Form 8-K
(a) Exhibits
Exhibit |
| 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 omitted pursuant to a request for confidential treatment.
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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.
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| PRICELINE.COM INCORPORATED | |
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| (Registrant) | |
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Date: January 28, 2004 | By: | /s/ Robert J. Mylod, Jr. | |
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| Name: | Robert J. Mylod, Jr. |
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| Title: | Chief Financial Officer |
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| (On behalf of the Registrant and |
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