Anaplan, Inc. – ‘10-K’ for 1/31/19 – ‘EX-101.CAL’

On:  Friday, 3/29/19, at 4:47pm ET   ·   For:  1/31/19   ·   Accession #:  1193125-19-92804   ·   File #:  1-38698

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Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML    871K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     50K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    135K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     22K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
15: R1          Document and Entity Information                     HTML     60K 
16: R2          Consolidated Balance Sheets                         HTML    100K 
17: R3          Consolidated Balance Sheets (Parenthetical)         HTML     45K 
18: R4          Consolidated Statements of Comprehensive Loss       HTML     81K 
19: R5          Consolidated Statements of Stockholders' Equity     HTML    105K 
20: R6          Consolidated Statements of Stockholders' Equity     HTML     24K 
                (Parenthetical)                                                  
21: R7          Consolidated Statements of Cash Flows               HTML    124K 
22: R8          Summary of Business and Significant Accounting      HTML    148K 
                Policies                                                         
23: R9          Consolidated Balance Sheet Components               HTML     43K 
24: R10         Bank Borrowing                                      HTML     29K 
25: R11         Commitments and Contingencies                       HTML     44K 
26: R12         Common Stock and Employee Stock Plans               HTML    125K 
27: R13         Fair Value Measurements                             HTML     31K 
28: R14         Restructuring Reserves                              HTML     26K 
29: R15         Income Taxes                                        HTML     75K 
30: R16         Net Loss Per Share Attributable to Common           HTML     42K 
                Stockholders                                                     
31: R17         Employee Benefit Plans                              HTML     28K 
32: R18         Summary of Business and Significant Accounting      HTML    152K 
                Policies (Policies)                                              
33: R19         Summary of Business and Significant Accounting      HTML     47K 
                Policies (Tables)                                                
34: R20         Consolidated Balance Sheet Components (Tables)      HTML     42K 
35: R21         Commitments and Contingencies (Tables)              HTML     39K 
36: R22         Common Stock and Employee Stock Plans (Tables)      HTML    108K 
37: R23         Income Taxes (Tables)                               HTML     75K 
38: R24         Net Loss Per Share Attributable to Common           HTML     47K 
                Stockholders (Tables)                                            
39: R25         Summary of Business and Significant Accounting      HTML    226K 
                Policies - Additional Information (Detail)                       
40: R26         Segments - Summary of Revenue by Geographical       HTML     41K 
                Region Based of Customer (Detail)                                
41: R27         Summary of Business and Significant Accounting      HTML     36K 
                Policies - Rollforward of the Company's Deferred                 
                Commissions (Detail)                                             
42: R28         Balance Sheet Components - Schedule of Property     HTML     42K 
                and Equipment Net (Detail)                                       
43: R29         Balance Sheet Components - Additional Information   HTML     34K 
                (Detail)                                                         
44: R30         Balance Sheet Components - Schedule of Accrued      HTML     44K 
                Expenses (Detail)                                                
45: R31         Bank Borrowing - Additional Information (Detail)    HTML     49K 
46: R32         Commitments and Contingencies - Additional          HTML     30K 
                Information (Detail)                                             
47: R33         Commitments and Contingencies - Schedule of Future  HTML     44K 
                Minimum Payments Related to Operating Leases                     
                (Detail)                                                         
48: R34         Commitments and Contingencies - Schedule of Future  HTML     34K 
                Minimum Payments Related to Capital Lease (Detail)               
49: R35         Common Stock and Employee Stock Plans - Additional  HTML    154K 
                Information (Detail)                                             
50: R36         Common Stock and Employee Stock Plans - Schedule    HTML     36K 
                of Shares Reserved for Future Issuance (Detail)                  
51: R37         Common Stock and Employee Stock Plans - Schedule    HTML     43K 
                of Black-Scholes Assumptions to Value ESPP                       
                (Detail)                                                         
52: R38         Common Stock and Employee Stock Plans - Schedule    HTML     35K 
                of Information Related to SPRs (Detail)                          
53: R39         Common Stock and Employee Stock Plans - Schedule    HTML     35K 
                of Information Related to SPRs Issued Related to                 
                Partial-Recourse Promissory Notes (Detail)                       
54: R40         Common Stock and Employee Stock Plans - Schedule    HTML     45K 
                of Black-Scholes Assumptions to Value SPRs                       
                (Detail)                                                         
55: R41         Common Stock and Employee Stock Plans - Summary of  HTML     46K 
                SPR Activities (Detail)                                          
56: R42         Common Stock and Employee Stock Plans - Summary of  HTML     48K 
                Black-Scholes Assumptions To Value Employee                      
                Options At Grant Dates (Detail)                                  
57: R43         Common Stock and Employee Stock Plans - Summary of  HTML    122K 
                Stock Option and RSU Activities (Detail)                         
58: R44         Employee Stock Plans - Summary of Stock-Based       HTML     41K 
                Compensation Expense, Net of Estimated Forfeitures               
                (Detail)                                                         
59: R45         Fair Value Measurements - Additional Information    HTML     50K 
                (Detail)                                                         
60: R46         Restructuring Reserves - Additional Information     HTML     34K 
                (Detail)                                                         
61: R47         Income Taxes - Components of Loss Before Income     HTML     33K 
                Taxes (Detail)                                                   
62: R48         Income Taxes - Components of Provision for Income   HTML     52K 
                Taxes (Detail)                                                   
63: R49         Income Taxes - Schedule of Reconciliation of U.S.   HTML     49K 
                Federal Statutory Tax Rate to Company's Provision                
                for Income Taxes (Detail)                                        
64: R50         Income Taxes - Significant Components of Net        HTML     55K 
                Deferred Tax Assets (Detail)                                     
65: R51         Income Taxes - Additional Information (Detail)      HTML     41K 
66: R52         Net Loss Per Share Attributable to Common           HTML     36K 
                Stockholders - Schedule of Computation of Basic                  
                and Diluted Net Loss Per Share (Detail)                          
67: R53         Net Loss Per Share Attributable to Common           HTML     46K 
                Stockholders - Summary of Potential Shares of                    
                Common Stock That Were Excluded From the                         
                Computation of Diluted Net Loss Per Share                        
                Attributable to Common Stockholders (Detail)                     
68: R54         Employee Benefit Plans - Additional information     HTML     24K 
                (Detail)                                                         
70: XML         IDEA XML File -- Filing Summary                      XML    126K 
69: EXCEL       IDEA Workbook of Financial Reports                  XLSX     80K 
 9: EX-101.INS  XBRL Instance -- plan-20190131                       XML   1.53M 
11: EX-101.CAL  XBRL Calculations -- plan-20190131_cal               XML    193K 
12: EX-101.DEF  XBRL Definitions -- plan-20190131_def                XML    775K 
13: EX-101.LAB  XBRL Labels -- plan-20190131_lab                     XML   1.36M 
14: EX-101.PRE  XBRL Presentations -- plan-20190131_pre              XML    985K 
10: EX-101.SCH  XBRL Schema -- plan-20190131                         XSD    162K 
71: ZIP         XBRL Zipped Folder -- 0001193125-19-092804-xbrl      Zip    178K 

‘EX-101.CAL’   —   XBRL Calculations — plan-20190131_cal

This Exhibit is an XBRL XML File.

7 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 6/02/22  Anaplan, Inc.                     10-Q        4/30/22   63:5.3M
 5/27/22  Anaplan, Inc.                     10-K/A      1/31/22   13:1.8M
 3/23/22  Anaplan, Inc.                     10-K        1/31/22   79:9.2M
12/02/21  Anaplan, Inc.                     10-Q       10/31/21   65:6M
 9/02/21  Anaplan, Inc.                     10-Q        7/31/21   67:6.2M
 3/12/21  Anaplan, Inc.                     10-K        1/31/21   83:13M                                    ActiveDisclosure/FA
 3/12/21  Anaplan, Inc.                     S-8         3/12/21    3:105K                                   Donnelley … Solutions/FA