SEC Info - 2U, Inc. - ‘10-Q’ for 9/30/19

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2U, Inc. – ‘10-Q’ for 9/30/19 – ‘EX-32.1’

On: Tuesday, 11/12/19, at 4:07pm ET · For: 9/30/19 · Accession #: 1459417-19-8 · File #: 1-36376

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

11/12/19  2U, Inc.                          10-Q        9/30/19   72:7.8M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.18M 
 2: EX-10.3     Material Contract -- exhibit103                     HTML     80K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     28K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     24K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
18: R1          Cover Page                                          HTML     74K 
55: R2          Condensed Consolidated Balance Sheets               HTML    114K 
62: R3          Condensed Consolidated Balance Sheets               HTML     37K 
                (Parenthetical)                                                  
39: R4          Condensed Consolidated Statements of Operations     HTML     78K 
                and Comprehensive Loss                                           
17: R5          Condensed Consolidated Statements of Operations     HTML     24K 
                and Comprehensive Loss (Parenthetical)                           
54: R6          Condensed Consolidated Statements of Changes in     HTML    103K 
                Stockholders' Equity                                             
61: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
36: R8          Organization                                        HTML     27K 
19: R9          Significant Accounting Policies                     HTML     75K 
33: R10         Business Combination                                HTML     60K 
13: R11         Goodwill and Amortizable Intangible Assets          HTML     83K 
51: R12         Accrued Expenses                                    HTML     24K 
60: R13         Commitments and Contingencies                       HTML     33K 
32: R14         Leases                                              HTML     49K 
12: R15         Debt                                                HTML     44K 
50: R16         Income Taxes                                        HTML     28K 
59: R17         Stockholders' Equity                                HTML     31K 
31: R18         Stock-Based Compensation                            HTML     74K 
14: R19         Net Loss per Share                                  HTML     47K 
45: R20         Segment and Geographic Information                  HTML    166K 
71: R21         Significant Accounting Policies (Policies)          HTML    110K 
30: R22         Business Combination (Tables)                       HTML     57K 
25: R23         Goodwill and Amortizable Intangible Assets          HTML     81K 
                (Tables)                                                         
44: R24         Leases (Tables)                                     HTML     49K 
70: R25         Debt (Tables)                                       HTML     35K 
29: R26         Stockholders' Equity (Tables)                       HTML     26K 
24: R27         Stock-Based Compensation (Tables)                   HTML     75K 
46: R28         Net Loss per Share (Tables)                         HTML     49K 
69: R29         Segment and Geographic Information (Tables)         HTML    145K 
56: R30         Organization (Details)                              HTML     22K 
48: R31         Significant Accounting Policies (Details)           HTML     82K 
15: R32         Business Combination - Additional Information       HTML     26K 
                (Details)                                                        
34: R33         Business Combination - Purchase Price Allocation    HTML     60K 
                (Details)                                                        
57: R34         Business Combination - Pro Forma Information        HTML     28K 
                (Details)                                                        
49: R35         Goodwill and Amortizable Intangible Assets -        HTML     83K 
                Amortizable Intangible Assets (Details)                          
16: R36         Goodwill and Amortizable Intangible Assets -        HTML     51K 
                Narrative (Details)                                              
35: R37         Goodwill and Amortizable Intangible Assets -        HTML     58K 
                Estimated Future Amortization Expense (Details)                  
58: R38         Accrued Expenses (Details)                          HTML     28K 
47: R39         Commitments and Contingencies (Details)             HTML     21K 
65: R40         Leases - Additional Information (Details)           HTML     42K 
42: R41         Leases - Operating Lease Liabilities Due (Details)  HTML     47K 
22: R42         Leases - Lease Cost (Details)                       HTML     29K 
27: R43         Leases - Future Minimum Lease Payments (Details)    HTML     40K 
66: R44         Debt - Long-Term Debt (Details)                     HTML     31K 
43: R45         Additional Information (Details)                    HTML     72K 
23: R46         Income Taxes (Details)                              HTML     30K 
28: R47         Stockholders' Equity (Details)                      HTML     58K 
68: R48         Stock-Based Compensation - Expense (Details)        HTML     39K 
41: R49         Stock-Based Compensation - Options (Details)        HTML     61K 
53: R50         Stock-Based Compensation - Restricted Stock Units   HTML     64K 
                (Details)                                                        
64: R51         Stock-Based Compensation - Employee Stock Purchase  HTML     33K 
                Plan (Details)                                                   
38: R52         Net Loss per Share (Details)                        HTML     39K 
20: R53         Segment and Geographic Information - Concentration  HTML     62K 
                Risk (Details)                                                   
52: R54         Segment and Geographic Information - Revenue and    HTML    113K 
                Total Assets by Segment (Details)                                
63: R55         Segment and Geographic Information - Contract       HTML     26K 
                Acquisition Costs (Details)                                      
37: R56         Segment and Geographic Information - Geographical   HTML     29K 
                Information (Details)                                            
67: XML         IDEA XML File -- Filing Summary                      XML    123K 
26: XML         XBRL Instance -- a2u10-qq32019_htm                   XML   1.74M 
21: EXCEL       IDEA Workbook of Financial Reports                  XLSX     82K 
 8: EX-101.CAL  XBRL Calculations -- twou-20190930_cal               XML    228K 
 9: EX-101.DEF  XBRL Definitions -- twou-20190930_def                XML    544K 
10: EX-101.LAB  XBRL Labels -- twou-20190930_lab                     XML   1.40M 
11: EX-101.PRE  XBRL Presentations -- twou-20190930_pre              XML    867K 
 7: EX-101.SCH  XBRL Schema -- twou-20190930                         XSD    131K 
40: JSON        XBRL Instance as JSON Data -- MetaLinks              305±   455K 
72: ZIP         XBRL Zipped Folder -- 0001459417-19-000008-xbrl      Zip    281K

‘EX-32.1’ — Certification — §906 – SOA’02

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

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Exhibit

EXHIBIT 32.1

CERTIFICATION OF CEO PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report on Form 10-Q of 2U, Inc. (the “Company”) for the quarterly period ended September 30, 2019 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Christopher J. Paucek, as Chief Executive Officer of the Company, do hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to the best of my knowledge:


(1)	The Report 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 the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



Date:	November 12, 2019	By:	/s/ *Christopher J. Paucek*

			Name:	Christopher J. Paucek
			Title:	Chief Executive Officer

This certification accompanies the Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 of the Sarbanes-Oxley Act of 2002 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	11/12/19	8-K
For Period end:	9/30/19
		List all Filings

7 Subsequent Filings that Reference this Filing

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

 3/06/24  2U, Inc.                          10-K       12/31/23  116:13M
 3/06/24  2U, Inc.                          S-8         3/06/24    4:118K                                   Donnelley … Solutions/FA
 2/23/23  2U, Inc.                          S-8         2/23/23    4:112K                                   Donnelley … Solutions/FA
 2/21/23  2U, Inc.                          10-K       12/31/22  112:13M
 9/29/22  2U, Inc.                          S-8         9/29/22    4:123K                                   Donnelley … Solutions/FA
 3/01/22  2U, Inc.                          10-K       12/31/21  106:12M
 2/25/21  2U, Inc.                          10-K       12/31/20   94:11M

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Filing Submission 0001459417-19-000008 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)