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As Of Filer Filing For·On·As Docs:Size 8/27/21 Peloton Interactive, Inc. S-8 8/27/21 3:142K |
Document/Exhibit Description Pages Size 1: S-8 Registration Statement - Securities for an HTML 57K Employee Benefit Plan 2: EX-5.1 Opinion of Counsel re: Legality HTML 14K 3: EX-23.1 Consent of Expert or Counsel HTML 5K
Page | (sequential) | (alphabetic) | ↑Top | ||
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1 | 1st Page – Filing Submission | ||||
" | Power of Attorney (included on the signature page of this Registration Statement) |
Document |
Delaware | 47-3533761 | |||||||
(State
or other jurisdiction of incorporation or organization) | (I.R.S. Employer Identification No.) |
Cynthia
C. Hess James D. Evans Ran D. Ben-Tzur Fenwick & West LLP 902 Broadway, Suite 14 (212) 430-2600 | Hisao Kushi Chief Legal & Culture Officer and Secretary Peloton
Interactive, Inc. 441 Ninth Avenue, 6th Floor (917) 671-9198 |
Large accelerated filer | ☒ | Accelerated filer | ☐ | |||||||||||
Non-accelerated filer | ☐ | Smaller reporting company | ☐ | |||||||||||
Emerging growth company | ☐ |
Title
of Securities To Be Registered | Amount To Be Registered (1) | Proposed Maximum Offering Price Per Share | Proposed Maximum Aggregate Offering Price | Amount of Registration Fee | ||||||||||||||||||||||||||||
Class
A common stock, $0.000025 par value per share | ||||||||||||||||||||||||||||||||
- Reserved for future issuance under the 2019 Equity Incentive Plan | 15,007,356(2) | $106.70(3) | $1,601,209,849(3) | $174,692 | ||||||||||||||||||||||||||||
-
Reserved for future issuance under the 2019 Employee Stock Purchase Plan | 3,001,471 (4) | $90.70(5) | $272,233,420(5) | $29,701 | ||||||||||||||||||||||||||||
TOTAL | 18,008,827 | $1,873,443,269 | $204,393 | |||||||||||||||||||||||||||||
(1) | Pursuant
to Rule 416(a) under the Securities Act of 1933, as amended (the “Securities Act”), this Registration Statement shall also cover any additional shares of the Registrant’s Class A common stock that become issuable in respect of the securities identified in the above table by reason of any stock dividend, stock split, recapitalization, or other similar transaction effected without the Registrant’s receipt of consideration which results in an increase in the number of the outstanding shares of the Registrant’s Class A common stock. | |||||||||||||||||||||||||||||||
(2) | Represents
additional shares of Registrant’s Class A common stock reserved for issuance under the 2019 Equity Incentive Plan (“2019 Plan”) resulting from the automatic annual increase in the number of authorized shares reserved and available for issuance under the 2019 Plan. | |||||||||||||||||||||||||||||||
(3) | Estimated pursuant to Rules 457(c) and (h) of the Securities Act, solely for the purpose of calculating the registration fee, on the basis of the average of the high and low prices of the Registrant’s Class A common stock as reported on the Nasdaq Global Select Market (“Nasdaq”) on August 23, 2021. | |||||||||||||||||||||||||||||||
(4) | Represents
additional shares of the Registrant’s Class A common stock reserved for issuance under the 2019 Employee Stock Purchase Plan (“Purchase Plan”) resulting from the automatic annual increase in the number of authorized shares reserved and available for issuance under the Purchase Plan. | |||||||||||||||||||||||||||||||
(5) | Estimated pursuant to Rules 457(c) and (h) of the Securities Act, solely for the purpose of calculating the registration fee, on the basis of the average of the high and low prices of the Registrant’s Class A common stock as reported on Nasdaq on August 23, 2021. Under the Purchase Plan, the purchase price of a share of Class A common stock is equal to 85% of the fair market value of the Registrant’s Class A common stock on the offering date or the purchase date, whichever is less. |
Incorporated by Reference | ||||||||||||||||||||||||||||||||||||||
Exhibit No. | Exhibit Description | Form | File No. | Exhibit | Filing Date | Filed Herewith | ||||||||||||||||||||||||||||||||
4.1 | 10-Q | 001-39058 | 3.1 | 11/06/2019 | ||||||||||||||||||||||||||||||||||
4.2 | 8-K | 001-39058 | 3.1 | 04/27/2020 | ||||||||||||||||||||||||||||||||||
4.3 | S-1/A | 333-233482 | 4.1 | 09/10/2019 | ||||||||||||||||||||||||||||||||||
5.1 | X | |||||||||||||||||||||||||||||||||||||
23.1 | X | |||||||||||||||||||||||||||||||||||||
23.2 | X | |||||||||||||||||||||||||||||||||||||
24.1 | X | |||||||||||||||||||||||||||||||||||||
99.1 | S-1/A | 333-233482 | 10.3 | 09/10/2019 | ||||||||||||||||||||||||||||||||||
99.2 | S-8 | 333-233941 | 4.8 | 09/26/2019 |
PELOTON INTERACTIVE, INC. | |||||||||||
/s/ John Foley | |||||||||||
Chief Executive Officer |
Signature | Title | Date | |||||||||||||||
By: | /s/ John Foley | Chairman of the Board of Directors and Chief Executive Officer (Principal Executive Officer) | |||||||||||||||
John Foley | |||||||||||||||||
By: | /s/ Jill Woodworth | Chief Financial Officer (Principal Financial Officer) | August 26 , 2021 | ||||||||||||||
Jill Woodworth | |||||||||||||||||
By: | /s/ Allen Klingsick | Chief Accounting Officer (Principal Accounting Officer) | August 26 , 2021 | ||||||||||||||
Allen Klingsick | |||||||||||||||||
By: | /s/ Erik Blachford | Director | August 26 , 2021 | ||||||||||||||
Erik Blachford | |||||||||||||||||
By: | /s/ Karen Boone | Director | August 26 , 2021 | ||||||||||||||
Karen Boone | |||||||||||||||||
By: | /s/ Jon Callaghan | Director | August 26 , 2021 | ||||||||||||||
Jon Callaghan | |||||||||||||||||
By: | /s/ Howard Draft | Director | August 26 , 2021 | ||||||||||||||
Howard Draft | |||||||||||||||||
By: | /s/ Jay Hoag | Director | August 26 , 2021 | ||||||||||||||
Jay Hoag | |||||||||||||||||
By: | /s/ William Lynch | Director | August 26 , 2021 | ||||||||||||||
William Lynch | |||||||||||||||||
By: | /s/ Pamela Thomas-Graham | Director | August 26 , 2021 | ||||||||||||||
Pamela Thomas-Graham |
This ‘S-8’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed as of / Effective on: | 8/27/21 | 10-K, 3 | ||
Filed on: | 8/26/21 | 10-K, 8-K | ||
8/23/21 | 4 | |||
6/30/21 | 10-K, 4 | |||
9/11/20 | 10-K, 4, 4/A, S-8 | |||
9/10/20 | 10-K, 8-K, S-8 | |||
6/30/20 | 10-K, 4, 5 | |||
9/26/19 | 4, 424B4, EFFECT, S-8 | |||
9/19/19 | 8-A12B | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/11/20 Peloton Interactive, Inc. 10-K 6/30/20 104:12M 4/27/20 Peloton Interactive, Inc. 8-K:5 4/27/20 2:366K 11/06/19 Peloton Interactive, Inc. 10-Q 9/30/19 71:20M 9/26/19 Peloton Interactive, Inc. S-8 9/26/19 4:282K Donnelley … Solutions/FA 9/19/19 Peloton Interactive, Inc. 8-A12B 1:14K Donnelley … Solutions/FA 9/10/19 Peloton Interactive, Inc. S-1/A 15:24M Donnelley … Solutions/FA |