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Anaplan, Inc. – ‘10-Q’ for 10/31/19 – ‘EX-101.SCH’

On:  Monday, 12/9/19, at 4:06pm ET   ·   For:  10/31/19   ·   Accession #:  1564590-19-45533   ·   File #:  1-38698

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

12/09/19  Anaplan, Inc.                     10-Q       10/31/19   69:7.7M                                   ActiveDisclosure/FA

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    826K 
 2: EX-10.1     Material Contract                                   HTML     44K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
60: R1          Document and Entity Information                     HTML     77K 
44: R2          Condensed Consolidated Balance Sheets               HTML    102K 
20: R3          Condensed Consolidated Balance Sheets               HTML     44K 
                (Parenthetical)                                                  
54: R4          Condensed Consolidated Statements of Comprehensive  HTML     81K 
                Loss                                                             
59: R5          Condensed Consolidated Statements of Stockholders'  HTML    101K 
                Equity                                                           
42: R6          Condensed Consolidated Statements of Cash Flows     HTML    120K 
19: R7          Summary of Business and Significant Accounting      HTML    106K 
                Policies                                                         
53: R8          Consolidated Balance Sheet Components               HTML     86K 
61: R9          Bank Borrowing                                      HTML     26K 
50: R10         Leases                                              HTML    180K 
68: R11         Business Combinations                               HTML     43K 
30: R12         Acquisition-Related Intangible Assets               HTML     67K 
23: R13         Employee Stock Plans                                HTML     97K 
49: R14         Fair Value Measurements                             HTML     25K 
67: R15         Revenue Recognition                                 HTML     97K 
29: R16         Income Taxes                                        HTML     25K 
22: R17         Net Loss Per Share Attributable to Common           HTML     90K 
                Stockholders                                                     
48: R18         Summary of Business and Significant Accounting      HTML    123K 
                Policies (Policies)                                              
69: R19         Summary of Business and Significant Accounting      HTML     84K 
                Policies (Tables)                                                
37: R20         Consolidated Balance Sheet Components (Tables)      HTML     85K 
15: R21         Leases (Tables)                                     HTML    186K 
52: R22         Business Combinations (Tables)                      HTML     39K 
58: R23         Acquisition-Related Intangible Assets (Tables)      HTML     69K 
36: R24         Employee Stock Plans (Tables)                       HTML    100K 
14: R25         Revenue Recognition (Tables)                        HTML     88K 
51: R26         Net Loss Per Share Attributable to Common           HTML     93K 
                Stockholders (Tables)                                            
57: R27         Summary of Business and Significant Accounting      HTML     28K 
                Policies - Additional Information (Detail)                       
38: R28         Summary of Business and Significant Accounting      HTML     58K 
                Policies - Adoption of Topic 842 did not have a                  
                significant impact on the company's condensed                    
                consolidated financial statements (Detail)                       
13: R29         Consolidated Balance Sheet Components - Schedule    HTML     41K 
                of Property and Equipment Net (Detail)                           
24: R30         Consolidated Balance Sheet Components - Additional  HTML     34K 
                Information (Detail)                                             
32: R31         Consolidated Balance Sheet Components - Schedule    HTML     43K 
                of Accrued Expenses (Detail)                                     
65: R32         Bank Borrowing - Additional Information (Detail)    HTML     38K 
46: R33         Leases - Schedule of Lease Cost (Detail)            HTML     33K 
25: R34         Leases - Schedule of Supplemental Cash Flow         HTML     27K 
                Information Related To Leases (Detail)                           
33: R35         Leases - Schedule of Supplemental Balance Sheet     HTML     48K 
                Information Related To Leases (Detail)                           
66: R36         Leases - Schedule of Weighted-Average Lease Terms   HTML     33K 
                and Discount Rates (Detail)                                      
47: R37         Leases - Schedule of Future Minimum Lease Payments  HTML     62K 
                Under Operating Leases and Finance Leases (Detail)               
26: R38         Leases - Additional Information (Detail)            HTML     28K 
31: R39         Leases - Schedule of Future Minimum Lease Payments  HTML     56K 
                Under Operating Leases and Finance Leases Prior To               
                Company's Adoption of New Lease Standard (Detail)                
16: R40         Business Combinations - Additional Information      HTML     56K 
                (Detail)                                                         
40: R41         Business Combinations - Summary of Preliminary      HTML     43K 
                Allocation of Purchase Consideration to Fair Value               
                of Assets Acquired and Liabilities Assumed                       
                (Detail)                                                         
62: R42         Acquisition-Related Intangible Assets - Components  HTML     34K 
                of Identifiable Intangible Assets (Detail)                       
55: R43         Acquisition-Related Intangible Assets - Additional  HTML     27K 
                Information (Detail)                                             
17: R44         Acquisition-Related Intangible Assets - Summary of  HTML     39K 
                Expected Future Intangible Assets Amortization                   
                (Detail)                                                         
41: R45         Employee Stock Plans - Additional Information       HTML     24K 
                (Detail)                                                         
63: R46         Employee Stock Plans - Schedule of Shares Reserved  HTML     36K 
                for Future Issuance (Detail)                                     
56: R47         Employee Stock Plans - Summary of Stock-Based       HTML     39K 
                Compensation Expense, Net of Estimated Forfeitures               
                (Detail)                                                         
18: R48         Fair Value Measurements - Additional Information    HTML     50K 
                (Detail)                                                         
39: R49         Revenue Recognition - Summary of Revenue by         HTML     36K 
                Geographical Region Based of Customer (Detail)                   
28: R50         Revenue Recognition - Additional Information        HTML     47K 
                (Detail)                                                         
21: R51         Revenue Recognition - Additional Information        HTML     32K 
                (Detail1)                                                        
45: R52         Income Taxes - Additional Information (Detail)      HTML     25K 
64: R53         Net Loss Per Share Attributable to Common           HTML     34K 
                Stockholders - Schedule of Computation of Basic                  
                and Diluted Net Loss Per Share (Detail)                          
27: R54         Net Loss Per Share Attributable to Common           HTML     38K 
                Stockholders - Summary of Potential Shares of                    
                Common Stock That Were Excluded From the                         
                Computation of Diluted Net Loss Per Share                        
                Attributable to Common Stockholders (Detail)                     
43: XML         IDEA XML File -- Filing Summary                      XML    125K 
34: EXCEL       IDEA Workbook of Financial Reports                  XLSX     58K 
 7: EX-101.INS  XBRL Instance -- plan-20191031                       XML   1.98M 
 9: EX-101.CAL  XBRL Calculations -- plan-20191031_cal               XML    191K 
10: EX-101.DEF  XBRL Definitions -- plan-20191031_def                XML    410K 
11: EX-101.LAB  XBRL Labels -- plan-20191031_lab                     XML   1.04M 
12: EX-101.PRE  XBRL Presentations -- plan-20191031_pre              XML    753K 
 8: EX-101.SCH  XBRL Schema -- plan-20191031                         XSD    144K 
35: ZIP         XBRL Zipped Folder -- 0001564590-19-045533-xbrl      Zip    123K

‘EX-101.SCH’   —   XBRL Schema — plan-20191031

This Exhibit is an XBRL XML File.

                                                                                                                                                                                
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<xsd:element id="plan_FinanceLeaseCost" name="FinanceLeaseCost" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="plan_FinanceLeaseCostsAbstract" name="FinanceLeaseCostsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilitiesAbstract" name="CashPaidForAmountsIncludedInTheMeasurementOfLeaseLiabilitiesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_LesseeOperatingLeaseAbstract" name="LesseeOperatingLeaseAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_FinanceLeasesAbstract" name="FinanceLeasesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_FinanceLeasesInPropertyAndEquipmentGross" name="FinanceLeasesInPropertyAndEquipmentGross" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="plan_FinanceLeasesInPropertyAndEquipmentAccumulatedDeprecation" name="FinanceLeasesInPropertyAndEquipmentAccumulatedDeprecation" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<xsd:element id="plan_FinanceLeasesInPropertyAndEquipmentNet" name="FinanceLeasesInPropertyAndEquipmentNet" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="plan_WeightedAverageRemainingLeaseTermsAbstract" name="WeightedAverageRemainingLeaseTermsAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_WeightedAverageDiscountRatesAbstract" name="WeightedAverageDiscountRatesAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_LesseeOperatingLeaseNotYetCommencedLeaseLiabilities" name="LesseeOperatingLeaseNotYetCommencedLeaseLiabilities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<xsd:element id="plan_MintigoLimitedMember" name="MintigoLimitedMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherCurrentAndNonCurrentAssets" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherCurrentAndNonCurrentAssets" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="debit"/>
<xsd:element id="plan_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherCurrentAndNoncurrentLiabilities" name="BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedOtherCurrentAndNoncurrentLiabilities" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<xsd:element id="plan_BusinessCombinationCashConsiderationNetOfCashAcquired" name="BusinessCombinationCashConsiderationNetOfCashAcquired" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false" xbrli:balance="credit"/>
<xsd:element id="plan_BusinessCombinationRetentionAgreementAmount" name="BusinessCombinationRetentionAgreementAmount" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" nillable="true" abstract="false" xbrli:balance="credit"/>
<xsd:element id="plan_BusinessCombinationRetentionAgreementRequisiteServicePeriod" name="BusinessCombinationRetentionAgreementRequisiteServicePeriod" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="false"/>
<xsd:element id="plan_TwoThousandEighteenStockOptionPlanMember" name="TwoThousandEighteenStockOptionPlanMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_TwoThousandAndEighteenEmployeeStockPurchasePlanMember" name="TwoThousandAndEighteenEmployeeStockPurchasePlanMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_StockPurchaseRightsMember" name="StockPurchaseRightsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_UsAndGbMember" name="UsAndGbMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_GbMember" name="GbMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_ExtendedRecognitionPeriodMember" name="ExtendedRecognitionPeriodMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_NumeratorAbstract" name="NumeratorAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_DenominatorAbstract" name="DenominatorAbstract" type="xbrli:stringItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_StockRepurchaseRightsMember" name="StockRepurchaseRightsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_UnvestedSharesSubjectToRepurchaseMember" name="UnvestedSharesSubjectToRepurchaseMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
<xsd:element id="plan_ConvertiblePreferredStockWarrantsMember" name="ConvertiblePreferredStockWarrantsMember" type="nonnum:domainItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration" nillable="true" abstract="true"/>
</xsd:schema>

3 Subsequent Filings that Reference this Filing

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

 5/27/22  Anaplan, Inc.                     10-K/A      1/31/22   13:1.8M
 3/23/22  Anaplan, Inc.                     10-K        1/31/22   79:9.2M
 3/12/21  Anaplan, Inc.                     10-K        1/31/21   83:13M                                    ActiveDisclosure/FA
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