SEC Filings

Form 424B4
TRIVAGO N.V. filed this Form 424B4 on 12/16/2016
Document Outline
Entire Document (3955.5 KB)
Subdocument 1 - 424B4 - 424B4
Page 1 - Filed pursuant to Rule 424(b)(4)
Page 2 - N/A
Page 3 - N/A
Page 4 - N/A
Page 5 - Table of contents
Page 6 - We are responsible for the information contained in this prospectus. Neither we nor the Selling Shar
Page 7 - Prospectus summary
Page 8 - Selected consolidated financial data
Page 9 - Independent hotel search platforms as an increasingly important tool for consumers and advertisers
Page 10 - Key benefits for users
Page 11 - Delivery of transaction-ready referrals
Page 12 - High brand recognition and user loyalty
Page 13 - ... and independent ...
Page 14 - Related party transactions
Page 15 - naamloze vennootschap
Page 16 - Related party transactions Relationship
Page 17 - Our shareholders
Page 18 - Risk factors
Page 19 - N/A
Page 20 - Status as a controlled company
Page 21 - The offering
Page 22 - N/A
Page 23 - N/A
Page 24 - Summary consolidated financial data
Page 25 - N/A
Page 26 - Balance sheet data:
Page 27 - Risk factors
Page 28 - We are dependent on economic conditions and declines in travel or discretionary spending generally c
Page 29 - Advertiser competition
Page 30 - We are subject to counterparty default risks.
Page 31 - Our brands are subject to reputational risks and impairment.
Page 32 - We have identified a material weakness in our internal control over financial reporting and may iden
Page 33 - We rely on search engines, which may change their business models or search engine algorithms in way
Page 34 - If we do not continue to innovate and provide tools and services that are useful to users and advert
Page 35 - One of our product features depends in part on our relationship with third parties to provide us wit
Page 36 - A failure to comply with current laws, rules and regulations or changes to such laws, rules and regu
Page 37 - Application of existing tax laws, rules or regulations are subject to interpretation by taxing autho
Page 38 - Amendments to existing tax laws, rules or regulations or enactment of new unfavorable tax laws, rule
Page 39 - The results of the United Kingdom s referendum on withdrawal from the European Union may have a nega
Page 40 - Our global operations expose us to risks associated with currency fluctuations, which may adversely
Page 41 - We are subject to risks associated with a corporate culture that promotes entrepreneurialism among i
Page 42 - The requirements of being a public company may strain our resources and distract our management, whi
Page 43 - We rely on the foreign private issuer and controlled company exemptions from certain corporate gover
Page 44 - We may lose our foreign private issuer status in the future, which could result in significant addit
Page 45 - Integration of acquired assets and businesses could result in operating difficulties and other harmf
Page 46 - Risks related to our ongoing relationship with our shareholders
Page 47 - The services that Expedia will provide to us following this offering may not be sufficient to meet o
Page 48 - Claims by third parties that we infringe their intellectual property rights could result in signific
Page 49 - Risks related to ownership of our Class A shares and ADSs
Page 50 - There has been no prior public market for our Class A shares or ADSs, and an active trading market m
Page 51 - Shares and ADSs eligible for future sale
Page 52 - You may not receive distributions on the Class A shares represented by our ADSs or any value for the
Page 53 - If we pay dividends, we may need to withhold tax on such dividends payable to holders of our ADSs in
Page 54 - Tax risks related to the corporate reorganization
Page 55 - We may become taxable in a jurisdiction other than Germany and this may increase the aggregate tax b
Page 56 - We are not obligated to and do not comply with all the best practice provisions of the Dutch Corpora
Page 57 - Enforcement of civil liabilities
Page 58 - About this prospectus
Page 59 - Cautionary note regarding forward-looking statements
Page 60 - N/A
Page 61 - Market and industry data
Page 62 - Exchange rates
Page 63 - Corporate structure
Page 64 - naamloze vennootschap
Page 65 - Related party transactions Relationship with Expedia IPO Structuring Agreement
Page 66 - The offering
Page 67 - Use of proceeds
Page 68 - Material tax considerations German taxation German taxation of ADS holders
Page 69 - Capitalization
Page 70 - N/A
Page 71 - Dilution
Page 72 - Post-IPO merger related-dilution
Page 73 - Selected consolidated financial data
Page 74 - N/A
Page 75 - Balance sheet data:
Page 76 - Management s discussion and analysis of financial condition and results of operations
Page 77 - Key factors affecting our financial condition and results of operations
Page 78 - Qualified referrals
Page 79 - Revenue per qualified referral (RPQR)
Page 80 - N/A
Page 81 - Key factors of our growth
Page 82 - Mobile products
Page 83 - Continued shift to online travel
Page 84 - Results of operations
Page 85 - Revenue
Page 86 - Cost of revenue and expenses
Page 87 - Selling and marketing
Page 88 - Technology and content
Page 89 - Amortization of intangible assets
Page 90 - Comparison of year ended December 31, 2014 and 2015
Page 91 - Revenue
Page 92 - Cost of revenue and expenses
Page 93 - Technology and content
Page 94 - Amortization of intangible assets
Page 95 - Quarterly data
Page 96 - Financial position, liquidity and capital resources
Page 97 - Contractual obligations and commitments
Page 98 - Off-balance sheet arrangements
Page 99 - Concentration of credit risk
Page 100 - Critical accounting policies and significant judgments and estimates
Page 101 - Leases
Page 102 - Recoverability of intangible assets with definite lives and other long-lived assets
Page 103 - Advertising expense
Page 104 - N/A
Page 105 - Fair market valuation
Page 106 - Income approach
Page 107 - Market approach
Page 108 - Business
Page 109 - Selected consolidated financial data
Page 110 - Independent hotel search platforms as an increasingly important tool for consumers and advertisers
Page 111 - Our market opportunity
Page 112 - Key benefits for users
Page 113 - Market-driven, referral-based pricing structure
Page 114 - Scalable business model
Page 115 - ... finding the ideal...
Page 116 - Marketing tools and services for advertisers
Page 117 - Our customers
Page 118 - Competition
Page 119 - Infrastructure
Page 120 - Our employees and culture
Page 121 - Government regulation
Page 122 - Legal proceedings
Page 123 - Management
Page 124 - Rolf Schr mgens
Page 125 - Peter M. Kern
Page 126 - Board structure after this offering
Page 127 - N/A
Page 128 - Supervisory board
Page 129 - Supervisory board member independence
Page 130 - Description of share capital and articles of association
Page 131 - Compensation Committee
Page 132 - Code of Business Conduct and Ethics
Page 133 - Equity Incentive Plan 2016
Page 134 - Insurance and indemnification
Page 135 - Principal and selling shareholders
Page 136 - N/A
Page 137 - Related party transactions
Page 138 - Management Supervisory board committees
Page 139 - nolo contendere
Page 140 - IPO Structuring Agreement
Page 141 - Credit facility Guarantee
Page 142 - Loans from Expedia
Page 143 - Future agreements with Expedia
Page 144 - Description of share capital and articles of association
Page 145 - Issuance of shares and preemptive rights
Page 146 - Form and transfer of shares
Page 147 - Amendment of articles of association
Page 148 - opzettelijk
Page 149 - Quorum and voting requirements
Page 150 - Duties and liabilities of board members
Page 151 - Squeeze out procedures
Page 152 - Comparison of Dutch corporate law and our articles of association and U.S. corporate law
Page 153 - N/A
Page 154 - N/A
Page 155 - N/A
Page 156 - N/A
Page 157 - N/A
Page 158 - N/A
Page 159 - N/A
Page 160 - N/A
Page 161 - N/A
Page 162 - N/A
Page 163 - N/A
Page 164 - Dutch Corporate Governance Code
Page 165 - Dutch Financial Reporting Supervision Act
Page 166 - Shares and ADSs eligible for future sale
Page 167 - Rule 701
Page 168 - Description of American depositary shares
Page 169 - N/A
Page 170 - Deposit, withdrawal and cancellation
Page 171 - How do ADS holders interchange between Certificated ADSs and Uncertificated ADSs?
Page 172 - Compliance with regulations
Page 173 - Fees and expenses
Page 174 - Payment of taxes
Page 175 - Reclassifications, recapitalizations and mergers
Page 176 - Books of depositary
Page 177 - Requirements for depositary actions
Page 178 - Your right to receive the shares underlying your ADSs
Page 179 - Material tax considerations
Page 180 - Streubesitzbeteiligung
Page 181 - Mindestbesteuerung
Page 182 - Umsatzsteuergesetz
Page 183 - German taxation of ADS holders
Page 184 - Taxation of the distributions from ADSs for investors not domiciled in Germany
Page 185 - Bundestag
Page 186 - Bundeszentralamt f r Steuern
Page 187 - Sonderausgabe
Page 188 - steuerliches Einlagekonto
Page 189 - Partnerships
Page 190 - Withholding tax ADSs held in a German custody account
Page 191 - mutatis mutandis
Page 192 - ADSs held as non-business assets
Page 193 - ADSs held as business assets
Page 194 - Corporations
Page 195 - Taxation of capital gains from ADSs ADS holder with a domicile in Germany ADSs held as non-business
Page 196 - Abkommen zwischen der Bundesrepublik Deutschland und den Vereinigten Staaten von Amerika zur Vermeid
Page 197 - Wet inkomstenbelasting 2001
Page 198 - Dividend withholding tax
Page 199 - Taxes on income and capital gains
Page 200 - Gift and inheritance taxes
Page 201 - e.g.
Page 202 - Distributions
Page 203 - Sale or other taxable disposition of our ADSs
Page 204 - Passive Foreign Investment Company
Page 205 - Distributions
Page 206 - Foreign financial asset reporting
Page 207 - Underwriting
Page 208 - N/A
Page 209 - N/A
Page 210 - European Economic Area
Page 211 - Notice to prospective investors in the United Kingdom
Page 212 - Notice to prospective investors in Japan
Page 213 - Notice to prospective investors in the Netherlands
Page 214 - Expenses of the offering
Page 215 - Legal matters
Page 216 - Enforcement of civil liabilities
Page 217 - Where you can find more information
Page 218 - Index to financial statements
Page 219 - trivago GmbH
Page 220 - trivago GmbH
Page 221 - trivago GmbH
Page 222 - trivago GmbH
Page 223 - trivago GmbH
Page 224 - trivago GmbH
Page 225 - trivago GmbH
Page 226 - 2. Significant accounting policies
Page 227 - Share-based compensation
Page 228 - Contingent liabilities
Page 229 - Recent accounting policies not yet adopted
Page 230 - 4. Fair value measurement
Page 231 - 5. Debt credit facility
Page 232 - 8. Redeemable noncontrolling interests
Page 233 - Contribution from parent
Page 234 - Guarantee
Page 235 - N/A
Page 236 - 14. Subsequent events
Page 237 - Report of independent registered public accounting firm
Page 238 - trivago GmbH
Page 239 - trivago GmbH
Page 240 - trivago GmbH
Page 241 - trivago GmbH
Page 242 - trivago GmbH
Page 243 - trivago GmbH
Page 244 - 2. Significant accounting policies
Page 245 - Restricted cash
Page 246 - Business combinations
Page 247 - Recoverability of intangible assets with definite lives and other long-lived assets
Page 248 - Presentation of taxes in the statements of operations
Page 249 - Fair value recognition, measurement and disclosure
Page 250 - Contingent liabilities
Page 251 - 3. Acquisitions
Page 252 - Combined Pro forma Information
Page 253 - 5. Property and equipment, net
Page 254 - Goodwill
Page 255 - 8. Employee benefit plans
Page 256 - trivago option plan
Page 257 - 10. Income taxes
Page 258 - Uncertain tax positions
Page 259 - N/A
Page 260 - 11. Redeemable noncontrolling interests
Page 261 - Accumulated other comprehensive income (loss)
Page 262 - Legal proceedings
Page 263 - Guarantee
Page 264 - N/A
Page 265 - Geographic information
Page 266 - 17. Valuation and qualifying accounts
Page 267 - See Management s discussion and analysis of financial condition and results of operations Key factor
Page 268 - 26,110,118 ADSs