Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.32M
2: EX-10.10 Material Contract HTML 44K
3: EX-10.13 Material Contract HTML 48K
4: EX-10.14 Material Contract HTML 352K
5: EX-10.15 Material Contract HTML 280K
6: EX-21.1 Subsidiaries List HTML 26K
7: EX-23.1 Consent of Experts or Counsel HTML 26K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
71: R1 Document and Entity Information Document HTML 55K
58: R2 Consolidated Balance Sheet HTML 146K
69: R3 Consolidated Balance Sheet Condensed Consolidated HTML 86K
Balance Sheet Parentheticals
74: R4 Consolidated Statement of Operations HTML 86K
94: R5 Consolidated Statement of Comprehensive Income HTML 49K
Statement
60: R6 Consolidated Statement of Stockholders' Equity HTML 196K
Statement
68: R7 Consolidated Statement of Cash Flows HTML 163K
53: R8 Condensed Consolidated Balance Sheet HTML 113K
Parentheticals
43: R9 Nature of Operations and Summary of Significant HTML 95K
Accounting Policies
95: R10 Net Loss per Share HTML 48K
76: R11 Property Plant and Equipment (Notes) HTML 47K
75: R12 Intangible Assets (Notes) HTML 36K
81: R13 Investment Securities (Notes) HTML 87K
82: R14 Fair Value HTML 96K
79: R15 Equity Method Investment (Notes) HTML 31K
83: R16 Commitment and Contingencies HTML 49K
70: R17 Claims Reserve (Notes) HTML 89K
72: R18 Debt HTML 43K
78: R19 Stock-based Compensation HTML 126K
103: R20 Stockholder's Equity (Notes) HTML 42K
90: R21 Segments HTML 87K
64: R22 Dividend Restrictions Statutory Surplus (Notes) HTML 40K
77: R23 Related Parties (Notes) HTML 34K
66: R24 Income Taxes (Notes) HTML 130K
34: R25 Retirement Plan (Notes) HTML 29K
91: R26 Quarterly Financial Information (Notes) HTML 66K
99: R27 Subsequent Events (Notes) HTML 29K
48: R28 Schedule 1-Parent Only Disclosures [Schedule] HTML 226K
(Notes)
47: R29 Nature of Operations and Summary of Significant HTML 141K
Accounting Policies (Policies)
51: R30 Net Loss per Share (Tables) HTML 45K
52: R31 Property Plant and Equipment (Tables) HTML 44K
54: R32 Nature of Operations and Summary of Significant HTML 66K
Accounting Policies (Tables)
26: R33 Intangible Assets (Tables) HTML 33K
88: R34 Investment Securities Available-for-Sale (Tables) HTML 87K
62: R35 Fair Value (Tables) HTML 92K
65: R36 Commitment and Contingencies (Tables) HTML 42K
38: R37 Claims Reserve (Tables) HTML 57K
102: R38 Debt (Tables) HTML 33K
18: R39 Stock-based Compensation (Tables) HTML 128K
55: R40 Segments (Tables) HTML 85K
93: R41 Dividend Restrictions Statutory Surplus (Tables) HTML 40K
36: R42 Income Taxes (Tables) HTML 133K
46: R43 Quarterly Financial Information (Tables) HTML 64K
50: R44 Net Loss per Share (Details) Schedule of HTML 64K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
59: R45 Property Plant and Equipment (Details) HTML 73K
25: R46 Nature of Operations and Summary of Significant HTML 47K
Accounting Policies Deferred acquisition costs
(Details)
42: R47 Nature of Operations and Summary of Significant HTML 45K
Accounting Policies Other income, net (Details)
20: R48 Nature of Operations and Summary of Significant HTML 50K
Accounting Policies Narrative (Details)
92: R49 Intangible Assets (Details) HTML 50K
35: R50 Investment Securities (Details) Investment HTML 67K
Schedule
89: R51 Investment Securities (Details) Narrative HTML 32K
39: R52 Investment Securities (Details) Available-for-Sale HTML 62K
56: R53 Fair Value (Details) Unobservable HTML 83K
19: R54 Fair Value (Details) Rollforward of Level 3 HTML 42K
23: R55 Fair Value (Details) Additional Information HTML 46K
49: R56 Equity Method Investment (Details) HTML 28K
29: R57 Commitment and Contingencies Minimum Lease HTML 39K
Payments (Details)
96: R58 Commitment and Contingencies (Details) Narrative HTML 36K
61: R59 Commitment and Contingencies Purchase commitment HTML 43K
(Details)
80: R60 Claims Reserve (Details) HTML 56K
41: R61 Debt (Details) Schedule of Debt HTML 38K
44: R62 Debt (Details) Narrative HTML 82K
87: R63 Stock-based Compensation (Details) Narrative HTML 59K
85: R64 Stock-based Compensation Valuation Assumptions HTML 47K
(Details)
63: R65 Stock-based Compensation Option Activity (Details) HTML 78K
86: R66 Stock-based Compensation Options Granted (Details) HTML 35K
40: R67 Stock-based Compensation Restricted Stock Awards HTML 62K
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67: R68 Stock-based Compensation Expense Category HTML 49K
(Details)
98: R69 Stockholder's Equity Narrative (Details) HTML 67K
22: R70 Segments (Details) Business Segment HTML 77K
33: R71 Segments (Details) Revenue by Geography HTML 41K
57: R72 Dividend Restrictions Statutory Surplus (Details) HTML 43K
28: R73 Related Parties (Details) HTML 36K
101: R74 Income Taxes Income before taxes (Details) HTML 37K
37: R75 Income Taxes Income tax benefits (Details) HTML 57K
30: R76 Income Taxes Tax Rate Reconciliation (Details) HTML 48K
32: R77 Income Taxes Deferred tax assets and liabilities HTML 70K
(Details)
24: R78 Income Taxes Unrecognized Tax Benefits (Details) HTML 45K
27: R79 Quarterly Financial Information (Details) HTML 55K
73: R80 Schedule 1-Parent Only Disclosures [Schedule] HTML 197K
Condensed Statements of Cash Flows (Details)
31: R81 Schedule 1-Parent Only Disclosures [Schedule] HTML 149K
Condensed Balance Sheet (Details)
97: R82 Schedule 1-Parent Only Disclosures [Schedule] HTML 106K
Condensed Statement of Comprehensive Loss
(Details)
100: XML IDEA XML File -- Filing Summary XML 165K
21: EXCEL IDEA Workbook of Financial Reports XLSX 249K
45: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.86M
12: EX-101.INS XBRL Instance -- trup-20141231 XML 2.66M
14: EX-101.CAL XBRL Calculations -- trup-20141231_cal XML 325K
15: EX-101.DEF XBRL Definitions -- trup-20141231_def XML 567K
16: EX-101.LAB XBRL Labels -- trup-20141231_lab XML 1.71M
17: EX-101.PRE XBRL Presentations -- trup-20141231_pre XML 1.05M
13: EX-101.SCH XBRL Schema -- trup-20141231 XSD 165K
84: ZIP XBRL Zipped Folder -- 0001371285-15-000006-xbrl Zip 255K
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Darryl Rawlings, 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, 2014, 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.
