EXPE 10-Q Quarterly Report March 31, 2021 | Alphaminr

EXPE 10-Q Quarter ended March 31, 2021

EXPEDIA GROUP, INC.
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TABLE OF CONTENTS
Part I. Item 4. Controls and ProceduresPart II. Item 1. Legal ProceedingsPart II. Item 1A. Risk FactorsPart II. Item 2. Unregistered Sales Of Equity Securities and Use Of ProceedsPart II. Item 6. Exhibits

Exhibits

4.1 Indenture, dated as of February 19, 2021, among Expedia Group, Inc., the guarantors party thereto and U.S. Bank National Association. 8-K 001-37429 4.1 2/19/2021 4.2 Form of 0% Convertible Senior Notes due 2026 (included in Exhibit 4.1) 8-K 001-37429 4.2 2/19/2021 4.3 Indenture, dated as of March 3, 2021, among Expedia Group, Inc., the guarantors party thereto and U.S. Bank National Association relating to the 2031 Notes. 8-K 001-37429 4.1 3/3/2021 4.4 Form of 2.950% Senior Notes due 2031 (included in Exhibit 4.3) 8-K 001-37429 4.2 3/3/2021 10.1 Employment Agreement between Peter Kern and Expedia Group, Inc., effective February 25, 2021 8-K 001-37429 10.1 2/26/2021 10.2 Stock Option Agreement between Peter Kern and Expedia Group, Inc., effective February 25, 2021 8-K 001-37429 10.2 2/26/2021 10.3 Restricted Stock Unit Agreement between Peter Kern and Expedia Group, Inc. effective February 25, 2021 8-K 001-37429 10.3 2/26/2021 10.4 Registration Rights Agreement, dated as of March 3, 2021, by and among Expedia Group, Inc., the guarantors party thereto and J.P. Morgan Securities LLC, BofA Securities, Inc. and Goldman Sachs & Co. LLC relating to the 2031 Notes. 8-K 001-37429 10.1 3/3/2021 22 List of Guarantor Subsidiaries of Expedia Group, Inc. 31.1 Certification of the Chairman and Senior Executive pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of the Chief Executive Officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.3 Certification of the Chief Financial Officer pursuant Section302 of the Sarbanes-Oxley Act of 2002 32.1 Certification of the Chairman and Senior Executive pursuant Section906 of the Sarbanes-Oxley Act of 2002 32.2 Certification of the Chief Executive Officer pursuant Section906 of the Sarbanes-Oxley Act of 2002 32.3 Certification of the Chief Financial Officer pursuant Section906 of the Sarbanes-Oxley Act of 2002