Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.23M
2: EX-10.20 Material Contract HTML 32K
3: EX-21.1 Subsidiaries List HTML 23K
4: EX-23.1 Consent of Experts or Counsel HTML 25K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 30K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 29K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 25K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 25K
15: R1 Document and Entity Information Document HTML 52K
16: R2 Consolidated Statement of Operations HTML 61K
17: R3 Consolidated Statement of Comprehensive Income HTML 37K
Statement
18: R4 Consolidated Balance Sheet HTML 106K
19: R5 Consolidated Balance Sheet Condensed Consolidated HTML 48K
Balance Sheet Parentheticals
20: R6 Consolidated Statement of Stockholders' Equity HTML 69K
Statement
21: R7 Consolidated Statement of Cash Flows HTML 108K
22: R8 Condensed Consolidated Balance Sheet HTML 54K
Parentheticals
23: R9 Net Loss per Share HTML 36K
24: R10 Property Plant and Equipment (Notes) HTML 38K
25: R11 Intangible Assets (Notes) HTML 27K
26: R12 Investment Securities (Notes) HTML 99K
27: R13 Fair Value HTML 62K
28: R14 Commitment and Contingencies HTML 65K
29: R15 Claims Reserve (Notes) HTML 262K
30: R16 Debt HTML 30K
31: R17 Stock-based Compensation HTML 124K
32: R18 Stockholder's Equity (Notes) HTML 35K
33: R19 Segments HTML 90K
34: R20 Dividend Restrictions Statutory Surplus (Notes) HTML 41K
35: R21 Related Parties (Notes) HTML 29K
36: R22 Income Taxes (Notes) HTML 134K
37: R23 Retirement Plan (Notes) HTML 26K
38: R24 Quarterly Financial Information (Notes) HTML 70K
39: R25 Schedule 1-Parent Only Disclosures [Schedule] HTML 195K
(Notes)
40: R26 Nature of Operations and Summary of Significant HTML 193K
Accounting Policies (Policies)
41: R27 Net Loss per Share (Tables) HTML 34K
42: R28 Property Plant and Equipment (Tables) HTML 36K
43: R29 Investment Securities Available-for-Sale (Tables) HTML 100K
44: R30 Fair Value (Tables) HTML 56K
45: R31 Commitment and Contingencies (Tables) HTML 57K
46: R32 Claims Reserve (Tables) HTML 199K
47: R33 Stock-based Compensation (Tables) HTML 132K
48: R34 Segments (Tables) HTML 86K
49: R35 Dividend Restrictions Statutory Surplus (Tables) HTML 37K
50: R36 Income Taxes (Tables) HTML 134K
51: R37 Quarterly Financial Information (Tables) HTML 69K
52: R38 Nature of Operations and Summary of Significant HTML 67K
Accounting Policies Narrative (Details)
53: R39 Net Loss per Share (Details) Schedule of HTML 39K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
54: R40 Property Plant and Equipment (Details) HTML 41K
55: R41 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies Deferred Acquisition Costs
(Details)
56: R42 Intangible Assets (Details) HTML 27K
57: R43 Investment Securities (Details) Investment HTML 60K
Schedule
58: R44 Investment Securities (Details) Available-for-Sale HTML 42K
59: R45 Fair Value (Details) Unobservable HTML 58K
60: R46 Commitment and Contingencies (Details) Narrative HTML 38K
61: R47 Commitment and Contingencies Commitments and HTML 90K
Contingencies (Details)
62: R48 Claims Reserve (Details) HTML 67K
63: R49 Claims Reserve Cumulative claims paid and claims HTML 61K
adjustment expenses (Details)
64: R50 Claims Reserve Incurred claims and claim HTML 52K
adjustment expense (Details)
65: R51 Debt (Details) Narrative HTML 46K
66: R52 Stock-based Compensation (Details) Narrative HTML 42K
67: R53 Stock-based Compensation Expense Category HTML 47K
(Details)
68: R54 Stock-based Compensation Valuation Assumptions HTML 40K
(Details)
69: R55 Stock-based Compensation Option Activity (Details) HTML 68K
70: R56 Stock-based Compensation Options Granted (Details) HTML 29K
71: R57 Stock-based Compensation Restricted Stock Awards HTML 50K
(Details)
72: R58 Stockholder's Equity Narrative (Details) HTML 35K
73: R59 Segments (Details) Business Segment HTML 57K
74: R60 Segments (Details) Revenue by Geography HTML 35K
75: R61 Dividend Restrictions Statutory Surplus (Details) HTML 38K
76: R62 Related Parties (Details) HTML 27K
77: R63 Income Taxes Income before taxes (Details) HTML 31K
78: R64 Income Taxes Income tax benefits (Details) HTML 48K
79: R65 Income Taxes Tax Rate Reconciliation (Details) HTML 53K
80: R66 Income Taxes Deferred tax assets and liabilities HTML 97K
(Details)
81: R67 Income Taxes Unrecognized Tax Benefits (Details) HTML 40K
82: R68 Retirement Plan Details (Details) HTML 26K
83: R69 Quarterly Financial Information (Details) HTML 57K
84: R70 Schedule 1-Parent Only Disclosures [Schedule] HTML 148K
Condensed Statement of Comprehensive Loss
(Details)
85: R71 Schedule 1-Parent Only Disclosures [Schedule] HTML 106K
Condensed Balance Sheet (Details)
86: R72 Schedule 1-Parent Only Disclosures [Schedule] HTML 103K
Condensed Statements of Cash Flows (Details)
88: XML IDEA XML File -- Filing Summary XML 151K
87: EXCEL IDEA Workbook of Financial Reports XLSX 92K
9: EX-101.INS XBRL Instance -- trup-20171231 XML 2.92M
11: EX-101.CAL XBRL Calculations -- trup-20171231_cal XML 260K
12: EX-101.DEF XBRL Definitions -- trup-20171231_def XML 580K
13: EX-101.LAB XBRL Labels -- trup-20171231_lab XML 1.59M
14: EX-101.PRE XBRL Presentations -- trup-20171231_pre XML 1.05M
10: EX-101.SCH XBRL Schema -- trup-20171231 XSD 149K
89: ZIP XBRL Zipped Folder -- 0001371285-18-000014-xbrl Zip 246K
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Tricia Plouf, 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:
1.
the
Annual Report of Trupanion, Inc. on Form 10-K for the year ended December 31, 2017, as filed with the Securities and Exchange Commission, fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2.
the information contained in such Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Trupanion, Inc.