Item 5. Other Information
Item 5. Other Information
During the fiscal quarter ended September 30, 2023, none of the Company's directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) or any "non-Rule 10b5-1 trading arrangement." Further, during the fiscal quarter ended September 30, 2023 the Company did not adopt or terminate a Rule 10b5-1 trading arrangement.
41
Table of Contents
Item 6. Exhibits
Exhibit Description Location
3.1 Amended and Restated Certificate of Incorporation of LendingTree, Inc.
Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed August 25, 2008
3.2 Fourth Amended and Restated By-laws of LendingTree, Inc.
Exhibit 3.1 to the Registrant's Current Report on Form 8-K filed November 15, 2017
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
†
31.2 Certification of the Chief Financial Officer pursuant to Rule 13a-14(a) or Rule 15d-14(a) of the Securities Exchange Act of 1934 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
†
32.1 Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
††
32.2 Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
††
101.INS XBRL Instance Document — The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
†††
101.SCH XBRL Taxonomy Extension Schema Document †††
101.CAL XBRL Taxonomy Extension Calculation Linkbase Document †††
101.DEF XBRL Taxonomy Extension Definition Linkbase Document †††
101.LAB XBRL Taxonomy Extension Label Linkbase Document †††
101.PRE XBRL Taxonomy Extension Presentation Linkbase Document †††
104 Cover Page Interactive Data File (embedded within the Inline XBRL document contained in Exhibit 101) †††
________________________________________________________________________________________________________________________________
† Filed herewith.
†† Furnished herewith. This certification is being furnished solely to accompany this report pursuant to 18 U.S.C. 1350, and is not being filed for purposes of Section 18 of the Exchange Act and is not to be incorporated by reference into any filing of the registrant, whether made before or after the date hereof, regardless of any general incorporation language in such filing.
††† Furnished herewith. Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of the Exchange Act, and otherwise are not subject to liability under those sections.
42
Table of Contents
SIGNATURE
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.
Date: October 31, 2023
LENDINGTREE, INC.
By: /s/ TRENT ZIEGLER
Trent Ziegler
Chief Financial Officer
(principal financial officer and duly authorized officer)
43
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.