01—Abstract
Summary
Summary of the 10-Q/A filed January 28, 2004. Cited figures are marked; the original filing is the authoritative source.
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.
02—Key points
Key Highlights
- Amendment to the Form 10-Q for the quarter ended June 30, 2003, filed on January 27, 2004.
- The amendment specifically pertains to Part II, Item 6(a), concerning Exhibits and Reports on Form 8-K.
- The original 10-Q filing was made on August 14, 2003.
- Priceline.com Incorporated is confirmed to be an accelerated filer.
- Total outstanding shares of Common Stock as of January 23, 2004, were 37,607,048.
- No documents were incorporated by reference.
- The filing confirms compliance with filing requirements for the preceding 12 months and the past 90 days.
03—Questions
Frequently Asked Questions
What is the primary purpose of this filing?
This filing is an amendment (Amendment No. 2) to Priceline.com Incorporated's Quarterly Report on Form 10-Q for the period ended June 30, 2003. The purpose is to amend information related to Exhibits and Reports on Form 8-K (Item 6(a)).
Does this amendment provide updated financial performance figures for the June 30, 2003 quarter?
No, this amendment does not introduce new financial performance data. It is a procedural update to correct or clarify the exhibits and 8-K reports section of the original 10-Q filing, which was filed on August 14, 2003.
What does it mean that Priceline.com is an 'accelerated filer'?
Being an accelerated filer, as indicated in the filing, means that Priceline.com meets certain criteria set by the SEC (such as having a public float of $75 million or more) that allow it to file its required reports more quickly after the end of a fiscal period. It generally signifies a company of a certain size and maturity.
Where can I find the actual financial results for the quarter ended June 30, 2003?
The actual financial results and operational details for the quarter ended June 30, 2003, would be found in the original Form 10-Q filed by Priceline.com Incorporated on August 14, 2003. This amendment only addresses a specific section concerning exhibits and 8-K reports.
04—Continue