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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/29/19 Anaplan, Inc. 10-K 1/31/19 71:6.2M Donnelley … Solutions/FA |
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-32.2 |
Exhibit 32.2
CERTIFICATION OF CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002
I, David H. Morton, Jr., certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge, the Annual Report of Anaplan, Inc. on Form 10-K for the year ended January 31, 2019 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Anaplan, Inc.
Date: March 29, 2019
By: | ||
Executive Vice President & Chief Financial Officer (Principal Financial Officer) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/29/19 | None on these Dates | ||
For Period end: | 1/31/19 | |||
List all Filings |
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 |