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Appian Corp – ‘10-K’ for 12/31/19 – ‘R1’

On:  Thursday, 2/20/20, at 4:30pm ET   ·   For:  12/31/19   ·   Accession #:  1441683-20-20   ·   File #:  1-38098

Previous ‘10-K’:  ‘10-K’ on 2/21/19 for 12/31/18   ·   Next:  ‘10-K’ on 2/18/21 for 12/31/20   ·   Latest:  ‘10-K’ on 2/15/24 for 12/31/23   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/20/20  Appian Corp                       10-K       12/31/19   91:20M

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   1.78M 
 2: EX-4.3      Instrument Defining the Rights of Security Holders  HTML     45K 
 3: EX-10.15    Material Contract                                   HTML     37K 
 4: EX-10.16    Material Contract                                   HTML     83K 
 5: EX-21.1     Subsidiaries List                                   HTML     28K 
 6: EX-23.1     Consent of Experts or Counsel                       HTML     26K 
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     30K 
19: R1          Cover Page                                          HTML     94K 
66: R2          Consolidated Balance Sheets                         HTML    127K 
74: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
48: R4          Consolidated Statements of Operations               HTML     99K 
17: R5          Consolidated Statements of Comprehensive Loss       HTML     42K 
65: R6          Consolidated Statements of Changes in               HTML     96K 
                Stockholders' Equity (Deficit)                                   
73: R7          Consolidated Statements of Cash Flows               HTML    141K 
46: R8          Organization and Description of Business            HTML     29K 
21: R9          Significant Accounting Policies                     HTML    495K 
54: R10         Property and Equipment                              HTML     46K 
84: R11         Accrued Expenses                                    HTML     47K 
38: R12         Debt                                                HTML     30K 
29: R13         Income Taxes                                        HTML    157K 
55: R14         Stock-Based Compensation                            HTML    145K 
85: R15         Stockholders? Equity                                HTML     29K 
39: R16         Basic and Diluted Loss per Common Share             HTML     54K 
30: R17         Leases and Other Commitments                        HTML    197K 
56: R18         Contingencies                                       HTML     30K 
83: R19         Segment and Geographic Information                  HTML     40K 
52: R20         Retirement Plans                                    HTML     31K 
23: R21         Selected Quarterly Information (Unaudited)          HTML    200K 
71: R22         Subsequent Events                                   HTML     29K 
81: R23         Significant Accounting Policies (Policies)          HTML    528K 
53: R24         Significant Accounting Policies (Tables)            HTML    484K 
24: R25         Property and Equipment (Tables)                     HTML     44K 
72: R26         Accrued Expenses (Tables)                           HTML     46K 
82: R27         Income Taxes (Tables)                               HTML    158K 
51: R28         Stock-Based Compensation (Tables)                   HTML    150K 
25: R29         Basic and Diluted Loss per Common Share (Tables)    HTML     57K 
28: R30         Leases and Other Commitments (Tables)               HTML    141K 
36: R31         Segment and Geographic Information (Tables)         HTML     40K 
87: R32         Selected Quarterly Information (Unaudited)          HTML    281K 
                (Tables)                                                         
58: R33         Significant Accounting Policies - Additional        HTML    159K 
                Information (Details)                                            
27: R34         Significant Accounting Policies - Revenue by        HTML     44K 
                Services (Details)                                               
34: R35         Significant Accounting Policies - Impacts on        HTML    168K 
                Balance Sheets from the Adoption of ASC 606                      
                (Details)                                                        
86: R36         Significant Accounting Policies - Impacts on        HTML    120K 
                Statements of Operations from the Adoption of ASC                
                606 (Details)                                                    
57: R37         Significant Accounting Policies - Impacts on        HTML     52K 
                Statements of Comprehensive Loss from the Adoption               
                of ASC 606 (Details)                                             
26: R38         Significant Accounting Policies - Impacts on        HTML    152K 
                Statements of Cash Flows from the Adoption of ASC                
                606 (Details)                                                    
37: R39         Significant Accounting Policies - Allowance for     HTML     35K 
                Doubtful Accounts (Details)                                      
22: R40         Significant Accounting Policies - Summary of        HTML     35K 
                Capitalized Contract Costs (Details)                             
47: R41         Property and Equipment - Schedule of Property and   HTML     55K 
                Equipment (Details)                                              
76: R42         Property and Equipment - Narrative (Details)        HTML     52K 
64: R43         Accrued Expenses - Schedule of Accrued Expenses     HTML     47K 
                (Detail)                                                         
20: R44         Debt - Additional Information (Detail)              HTML     54K 
45: R45         Income Taxes - Net Income (Loss) Before Income      HTML     38K 
                Taxes (Details)                                                  
75: R46         Income Taxes - Schedule of Income Tax Expense       HTML     62K 
                (Benefit) (Details)                                              
63: R47         Income Taxes - Schedule of Reconciliation of        HTML     63K 
                Statutory to Effective Income Tax Rate (Details)                 
18: R48         Income Taxes - Schedule of Deferred Tax Assets and  HTML     83K 
                Liabilities (Details)                                            
49: R49         Income Taxes - Unrecognized Tax Benefits (Details)  HTML     39K 
41: R50         Income Taxes - Narrative (Details)                  HTML     69K 
31: R51         Stock-Based Compensation - Additional Information   HTML     84K 
                (Detail)                                                         
59: R52         Stock-Based Compensation - Summary of Estimate the  HTML     42K 
                Fair Value of Stock Options Granted (Detail)                     
88: R53         Stock-Based Compensation - Summary of the Stock     HTML     74K 
                Option Activity (Detail)                                         
42: R54         Stock-Based Compensation - Schedule of Restricted   HTML     53K 
                Stock Unit Activity (Details)                                    
32: R55         Stock-Based Compensation - Schedule of Stock-based  HTML     41K 
                Compensation Expense (Detail)                                    
60: R56         Stock-Based Compensation - Schedule of Stock-based  HTML     42K 
                Compensation Expense Included in Condensed                       
                Consolidated Statements of Operations (Detail)                   
89: R57         Stockholders' Equity (Detail)                       HTML     48K 
40: R58         Basic and Diluted Loss per Common Share -           HTML     46K 
                Computation of Net Loss per Share (Details)                      
33: R59         Basic and Diluted Loss per Common Share - Summary   HTML     34K 
                of Securities Excluded From Calculation of                       
                Weighted Average Common Shares Outstanding                       
                (Detail)                                                         
67: R60         Leases and Other Commitments - Components of Lease  HTML     41K 
                Expense (Details)                                                
78: R61         Leases and Other Commitments - Supplemental         HTML     58K 
                Balance Sheet Information (Details)                              
43: R62         Leases and Other Commitments - Supplemental Cash    HTML     38K 
                Flow Information (Details)                                       
15: R63         Leases and Other Commitments - Maturities of Lease  HTML     66K 
                Liabilities (Details)                                            
68: R64         Leases and Other Commitments - Summary of Future    HTML     60K 
                Minimum Lease Payments (Details)                                 
79: R65         Leases and Other Commitments - Additional           HTML     44K 
                Information (Details)                                            
44: R66         Segment and Geographic Information - Summary of     HTML     38K 
                Revenues By Geography (Detail)                                   
16: R67         Segment and Geographic Information - Additional     HTML     32K 
                Information (Detail)                                             
69: R68         Retirement Plans (Details)                          HTML     41K 
77: R69         Selected Quarterly Information (Unaudited) -        HTML     93K 
                Quarterly Financial Information (Details)                        
90: R70         Selected Quarterly Information (Unaudited) -        HTML     69K 
                Revenue by Services (Details)                                    
62: R71         Subsequent Events (Details)                         HTML     41K 
61: R9999       Uncategorized Items - appn-20191231.htm             HTML     28K 
91: XML         IDEA XML File -- Filing Summary                      XML    160K 
50: XML         XBRL Instance -- appn-20191231_htm                   XML   4.57M 
35: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
11: EX-101.CAL  XBRL Calculations -- appn-20191231_cal               XML    302K 
12: EX-101.DEF  XBRL Definitions -- appn-20191231_def                XML   1.04M 
13: EX-101.LAB  XBRL Labels -- appn-20191231_lab                     XML   1.86M 
14: EX-101.PRE  XBRL Presentations -- appn-20191231_pre              XML   1.29M 
10: EX-101.SCH  XBRL Schema -- appn-20191231                         XSD    168K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              392±   613K 
70: ZIP         XBRL Zipped Folder -- 0001441683-20-000020-xbrl      Zip    608K 


‘R1’   —   Cover Page


This is an IDEA Financial Report.  [ Alternative Formats ]



 
v3.19.3.a.u2
Cover Page - USD ($)
12 Months Ended
Document and Entity Information [Line Items]      
Document Type 10-K    
Document Annual Report true    
Document Period End Date Dec. 31, 2019    
Document Transition Report false    
Entity File Number 001-38098    
Entity Registrant Name APPIAN CORPORATION    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 54-1956084    
Entity Address, Address Line One 7950 Jones Branch Drive    
Entity Address, City or Town Tysons    
Entity Address, State or Province VA    
Entity Address, Postal Zip Code 20190    
City Area Code 703    
Local Phone Number 442-8844    
Title of 12(b) Security Class A Common Stock    
Trading Symbol APPN    
Security Exchange Name NASDAQ    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Filer Category Large Accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Shell Company false    
Documents Incorporated by Reference Portions of the registrant's definitive Proxy Statement for its 2020 Annual Meeting of Stockholders to be filed with the Securities and Exchange Commission pursuant to Regulation 14A not later than 120 days after the end of the fiscal year covered by this Annual Report on Form 10-K are incorporated by reference in Part III, Items 10-14 of this Annual Report on Form 10-K.    
Entity Central Index Key 0001441683    
Current Fiscal Year End Date --12-31    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Amendment Flag false    
Class A Common Stock      
Document and Entity Information [Line Items]      
Entity Public Float     $ 832,771,572
Entity Common Stock, Shares Outstanding   34,562,551  
Class B Common Stock      
Document and Entity Information [Line Items]      
Entity Public Float     $ 89,268,922
Entity Common Stock, Shares Outstanding   32,922,636  

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/208-K
2/14/204,  5,  SC 13G/A
For Period end:12/31/195
6/28/19
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/15/24  Appian Corp.                      10-K       12/31/23  101:10M
 2/16/23  Appian Corp.                      10-K       12/31/22  104:18M
 2/17/22  Appian Corp.                      10-K       12/31/21  104:12M
 2/18/21  Appian Corp.                      10-K       12/31/20   92:9.5M
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Filing Submission 0001441683-20-000020   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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