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8X8 Inc./DE – ‘10-K’ for 3/31/22 – ‘EX-32.1’

On:  Friday, 5/27/22, at 4:26pm ET   ·   For:  3/31/22   ·   Accession #:  1023731-22-87   ·   File #:  1-38312

Previous ‘10-K’:  ‘10-K’ on 5/17/21 for 3/31/21   ·   Next & Latest:  ‘10-K’ on 5/25/23 for 3/31/23   ·   19 References:   

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

 5/27/22  8X8 Inc./DE                       10-K        3/31/22   98:11M

Annual Report   —   Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.30M 
 2: EX-4.1      Instrument Defining the Rights of Security Holders  HTML     35K 
 3: EX-21.1     Subsidiaries List                                   HTML     32K 
 4: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 6: EX-31.,2    Certification -- §302 - SOA'02                      HTML     30K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     30K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     27K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     27K 
14: R1          Cover Page                                          HTML     91K 
15: R2          Audit Information                                   HTML     31K 
16: R3          Consolidated Balance Sheets                         HTML    150K 
17: R4          Consolidated Balance Sheets (Parenthetical)         HTML     44K 
18: R5          Consolidated Statements of Operations               HTML     96K 
19: R6          Consolidated Statements of Comprehensive Loss       HTML     50K 
20: R7          Consolidated Statements of Stockholders' Equity     HTML    106K 
21: R8          Consolidated Statements of Cash Flows               HTML    149K 
22: R9          The Company and Significant Accounting Policies     HTML     85K 
23: R10         Revenue Recognition                                 HTML     43K 
24: R11         Fair Value Measurements                             HTML    111K 
25: R12         Intangible Assets and Goodwill                      HTML     57K 
26: R13         Leases                                              HTML     52K 
27: R14         Commitments and Contingencies                       HTML     38K 
28: R15         Convertible Senior Notes and Capped Call            HTML     70K 
29: R16         Stock-Based Compensation and Stockholders' Equity   HTML    125K 
30: R17         Income Taxes                                        HTML     99K 
31: R18         Net Loss Per Share                                  HTML     45K 
32: R19         Geographical Information                            HTML     46K 
33: R20         Acquisitions                                        HTML     66K 
34: R21         Unaudited Selected Consolidated Quarterly           HTML     56K 
                Financial Data                                                   
35: R22         Supplemental Financial Information                  HTML     52K 
36: R23         Schedule Ii - Valuation and Qualifying Accounts     HTML     40K 
37: R24         The Company and Significant Accounting Policies     HTML    134K 
                (Policies)                                                       
38: R25         Revenue Recognition (Tables)                        HTML     35K 
39: R26         Fair Value Measurements (Tables)                    HTML    108K 
40: R27         Intangible Assets and Goodwill (Tables)             HTML     60K 
41: R28         Leases (Tables)                                     HTML     54K 
42: R29         Convertible Senior Notes and Capped Call (Tables)   HTML     54K 
43: R30         Stock-Based Compensation and Stockholders' Equity   HTML    113K 
                (Tables)                                                         
44: R31         Income Taxes (Tables)                               HTML     98K 
45: R32         Net Loss Per Share (Tables)                         HTML     47K 
46: R33         Geographical Information (Tables)                   HTML     45K 
47: R34         Acquisitions (Tables)                               HTML     62K 
48: R35         Unaudited Selected Consolidated Quarterly           HTML     55K 
                Financial Data (Tables)                                          
49: R36         Supplemental Financial Information (Tables)         HTML     56K 
50: R37         THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES -   HTML     86K 
                Narrative (Details)                                              
51: R38         REVENUE RECOGNITION - Contract Balances (Details)   HTML     39K 
52: R39         REVENUE RECOGNITION - Narrative (Details)           HTML     32K 
53: R40         REVENUE RECOGNITION - Remaining Performance         HTML     42K 
                Obligation (Details)                                             
54: R41         FAIR VALUE MEASUREMENTS - Cash, Cash Equivalents    HTML    115K 
                and Investments with Hierarchy (Details)                         
55: R42         FAIR VALUE MEASUREMENTS - Narrative (Details)       HTML     33K 
56: R43         INTANGIBLE ASSETS AND GOODWILL- Schedule Of         HTML     42K 
                Intangibles (Details)                                            
57: R44         INTANGIBLE ASSETS AND GOODWILL - Narrative          HTML     40K 
                (Details)                                                        
58: R45         INTANGIBLE ASSETS AND GOODWILL - Schedule Of        HTML     39K 
                Future Amortization Of Intangibles (Details)                     
59: R46         INTANGIBLE ASSETS AND GOODWILL - Changes in         HTML     34K 
                Carrying Amount of Goodwill by Location (Details)                
60: R47         LEASES - Components of Lease Right-of-Use Assets    HTML     36K 
                and Liabilities (Details)                                        
61: R48         LEASES - Operating Lease Expense (Details)          HTML     30K 
62: R49         LEASES - Narrative (Details)                        HTML     41K 
63: R50         LEASES - Supplemental Information (Details)         HTML     30K 
64: R51         LEASES - Maturity of Lease Liabilities (Details)    HTML     45K 
65: R52         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     33K 
                (Details)                                                        
66: R53         CONVERTIBLE SENIOR NOTES AND CAPPED CALL -          HTML     96K 
                Narrative (Details)                                              
67: R54         CONVERTIBLE SENIOR NOTES AND CAPPED CALL -          HTML     41K 
                Carrying Amount of the Liability Component                       
                (Details)                                                        
68: R55         CONVERTIBLE SENIOR NOTES AND CAPPED CALL -          HTML     40K 
                Interest Expense (Details)                                       
69: R56         CONVERTIBLE SENIOR NOTES AND CAPPED CALL - Net      HTML     46K 
                Impact to Stockholders' Equity (Details)                         
70: R57         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML    182K 
                - Narrative (Details)                                            
71: R58         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     41K 
                - Stock-Based Compensation Expense By Statement Of               
                Operations (Details)                                             
72: R59         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     59K 
                - Option Activity (Details)                                      
73: R60         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     68K 
                - Stock Purchase Right and Restricted Stock Unit                 
                Activity (Details)                                               
74: R61         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     40K 
                - Performance Stock Units Information (Details)                  
75: R62         STOCK-BASED COMPENSATION AND STOCKHOLDERS' EQUITY   HTML     40K 
                - Assumptions Used In Black-Scholes Model                        
                (Details)                                                        
76: R63         INCOME TAXES - Narrative (Details)                  HTML     59K 
77: R64         INCOME TAXES - Income Tax Provision (Details)       HTML     54K 
78: R65         INCOME TAXES - Deferred Tax Assets and Liabilities  HTML     58K 
                (Details)                                                        
79: R66         INCOME TAXES - Reconciliation of Taxes Provided to  HTML     49K 
                Federal Statutory Rate (Details)                                 
80: R67         INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     40K 
81: R68         NET LOSS PER SHARE - Basic and Diluted Net Income   HTML     60K 
                (Loss) Per Share (Details)                                       
82: R69         NET LOSS PER SHARE - Schedule of Antidilutive       HTML     37K 
                Awards (Details)                                                 
83: R70         Geographical Information (Details)                  HTML     44K 
84: R71         ACQUISITIONS - Narrative (Details)                  HTML     71K 
85: R72         ACQUISITIONS - Allocation of the Fair Value of      HTML     86K 
                Purchase Consideration (Details)                                 
86: R73         ACQUISITIONS - Fair Value Intangible Assets         HTML     38K 
                Acquired (Details)                                               
87: R74         ACQUISITIONS - Schedule of Pro Forma Financials     HTML     37K 
                (Details)                                                        
88: R75         Unaudited Selected Consolidated Quarterly           HTML     71K 
                Financial Data (Details)                                         
89: R76         SUPPLEMENTAL FINANCIAL INFORMATION - Property,      HTML     48K 
                Plant and Equipment (Details)                                    
90: R77         SUPPLEMENTAL FINANCIAL INFORMATION - Narrative      HTML     28K 
                (Details)                                                        
91: R78         SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of    HTML     35K 
                Other Current Assets (Details)                                   
92: R79         SUPPLEMENTAL FINANCIAL INFORMATION - Schedule of    HTML     33K 
                Other Current Liabilities (Details)                              
93: R80         Schedule Ii - Valuation and Qualifying Accounts     HTML     46K 
                (Details)                                                        
96: XML         IDEA XML File -- Filing Summary                      XML    174K 
94: XML         XBRL Instance -- eght-20220331_htm                   XML   2.73M 
95: EXCEL       IDEA Workbook of Financial Reports                  XLSX    132K 
10: EX-101.CAL  XBRL Calculations -- eght-20220331_cal               XML    285K 
11: EX-101.DEF  XBRL Definitions -- eght-20220331_def                XML    726K 
12: EX-101.LAB  XBRL Labels -- eght-20220331_lab                     XML   1.93M 
13: EX-101.PRE  XBRL Presentations -- eght-20220331_pre              XML   1.22M 
 9: EX-101.SCH  XBRL Schema -- eght-20220331                         XSD    176K 
97: JSON        XBRL Instance as JSON Data -- MetaLinks              483±   703K 
98: ZIP         XBRL Zipped Folder -- 0001023731-22-000087-xbrl      Zip    468K 


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


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Exhibit 32.1
CERTIFICATION 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 Annual Report on Form 10-K of 8x8, Inc. (the "Company") for the year ended March 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, David Sipes, Chief Executive Officer of the Company, hereby certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:
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.
 
/s/ David Sipes
David Sipes
Chief Executive Officer
May 27, 2022
This certification accompanies this Report pursuant to § 906 of the Sarbanes-Oxley Act of 2002 and shall not, except to the extent required by the Sarbanes-Oxley Act of 2002, or otherwise required, be deemed filed by the Company for purposes of § 18 of the Securities Exchange Act of 1934, as amended.


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:5/27/22DEF 14A
For Period end:3/31/223
 List all Filings 


19 Previous Filings that this Filing References

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

12/01/21  8X8 Inc./DE                       8-K:1,7,9  11/30/21   14:17M
 5/17/21  8X8 Inc./DE                       10-K        3/31/21   96:10M
 1/29/21  8X8 Inc./DE                       10-Q       12/31/20   74:6.4M
12/18/20  8X8 Inc./DE                       S-8        12/18/20    4:230K
12/10/20  8X8 Inc./DE                       8-K:5,7,8,912/09/20   13:446K                                   Donnelley … Solutions/FA
10/29/20  8X8 Inc./DE                       10-Q        9/30/20   77:6.9M
 8/04/20  8X8 Inc./DE                       10-Q        6/30/20   78:6.5M
11/21/19  8X8 Inc./DE                       8-K:1,2,8,911/18/19   13:531K                                   Donnelley … Solutions/FA
 7/31/19  8X8 Inc./DE                       10-Q        6/30/19   73:6.9M
 2/19/19  8X8 Inc./DE                       8-K:1,2,3,8 2/19/19    4:1M
11/08/18  8X8 Inc./DE                       10-Q        9/30/18   70:3.6M                                   Meyer Harol… Gretchen/FA
11/02/17  8X8 Inc./DE                       S-8        11/02/17    6:154K                                   Meyer Harol… Gretchen/FA
 8/03/15  8X8 Inc./DE                       10-Q        6/30/15   69:3.4M                                   Meyer Harol… Gretchen/FA
 7/29/15  8X8 Inc./DE                       8-K:5,9     7/23/15    2:138K                                   Meyer Harol… Gretchen/FA
 9/10/13  8X8 Inc./DE                       S-8         9/10/13   12:988K                                   Meyer Harol… Gretchen/FA
 5/28/13  8X8 Inc./DE                       10-K        3/31/13  100:8.2M                                   Meyer Harol… Gretchen/FA
 8/28/12  8X8 Inc./DE                       S-8         8/28/12   12:598K                                   Meyer Harol… Gretchen/FA
 5/26/09  8X8 Inc./DE                       10-K        3/31/09   22:4.8M                                   Meyer Harol… Gretchen/FA
 2/07/07  8X8 Inc./DE                       10-Q       12/31/06   12:1.8M
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Filing Submission 0001023731-22-000087   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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