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Anaplan, Inc. – ‘10-K’ for 1/31/19 – ‘EX-23.1’

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

Previous ‘10-K’:  None   ·   Next:  ‘10-K’ on 3/30/20 for 1/31/20   ·   Latest:  ‘10-K/A’ on 5/27/22 for 1/31/22   ·   7 References:   

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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

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-23.1’   —   Consent of Experts or Counsel


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



  EX-23.1  

Exhibit 23.1

Consent of Independent Registered Public Accounting Firm

The Board of Directors

Anaplan, Inc.:

We consent to the incorporation by reference in the registration statement (No. 333-227798) on Form S-8 of Anaplan, Inc. of our report dated March 29, 2019, with respect to the consolidated balance sheets of Anaplan, Inc. as of January 31, 2019 and 2018, the related consolidated statements of comprehensive loss, stockholders’ equity, and cash flows for each of the years in the three-year period ended January 31, 2019, and the related notes to the consolidated financial statements, which report appears in the January 31, 2019 annual report on Form 10-K of Anaplan, Inc.

Our report on the consolidated financial statements refers to a change in the method of accounting for revenue due to the adoption of Accounting Standards Codification (ASC) Topic 606, Revenue from Contracts with Customers.

/s/ KPMG LLP

San Francisco, California

March 29, 2019


Dates Referenced Herein

This ‘10-K’ Filing    Date    Other Filings
Filed on:3/29/19None on these Dates
For Period end:1/31/19
1/31/18
 List all Filings 


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
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Filing Submission 0001193125-19-092804   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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