Summary
This amendment to Priceline.com Incorporated's Form 10-Q for the quarter ending June 30, 2003, primarily addresses an amendment to Item 6(a), "Exhibits and Reports on Form 8-K." While the amendment itself does not introduce new financial performance data, investors should note that this filing provides an updated look at the company's reporting structure. The original 10-Q was filed on August 14, 2003, and this amendment (filed January 27, 2004) signifies an adjustment or clarification related to the exhibits and 8-K reports filed during the period. For investors, understanding the company's reporting and compliance is crucial. The fact that this is an amendment suggests a need for accuracy and completeness in their SEC filings. Priceline.com was operating as an accelerated filer at this time, indicating a certain level of financial maturity and market presence. Investors should refer to the original 10-Q filing for the detailed financial performance and operational discussions for the period ended June 30, 2003.
Key Highlights
- 1Amendment to the Form 10-Q for the quarter ended June 30, 2003, filed on January 27, 2004.
- 2The amendment specifically pertains to Part II, Item 6(a), concerning Exhibits and Reports on Form 8-K.
- 3The original 10-Q filing was made on August 14, 2003.
- 4Priceline.com Incorporated is confirmed to be an accelerated filer.
- 5Total outstanding shares of Common Stock as of January 23, 2004, were 37,607,048.
- 6No documents were incorporated by reference.
- 7The filing confirms compliance with filing requirements for the preceding 12 months and the past 90 days.