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| As Of | Filer | Doc Filing¹ | For·On·As | Docs:Size | Issuer | | Filing Agent | |
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9/9/20 Medallia, Inc. 10-Q 7/31/20 76:13M
1: 10-Q Quarterly Report -- HTML: 1.4M
2: EX-2.1 Plan of Acquisition, Reorganization, Arrangement, Liquidation or
Succession -- HTML: 564K
3: EX-10.1 Material Contract -- HTML: 751K| EX-10.1 | 1st Page of 191± | Medallia, Inc. - 10-Q | No Page-Breaks | | Line 919: ... “covered bank” as that term is defined in, and interpreted in accordance with, 12 C.F.R. § 47.3(b); or (iii)a “covered ... ” in, and shall be interpreted in accordance with, 12 U.S.C. 5390(c)(8)(D). [Signature pages to follow] 154 IN
WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed under seal by their duly authorized ... Vice President and Chief Financial Officer ADMINISTRATIVE AGENT AND LENDERS: [Signature Page to Credit Agreement] WELLS
FARGO BANK, NATIONAL ASSOCIATION, as Administrative Agent, Swingline Lender, Issuing Lender and a Lender By: /s/ Kim Crosslin Name: Kim Crosslin Title: Senior Vice President [Signature Page to Credit Agreement]
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4: EX-31.1 Certification -- §302 - SOA’02 -- HTML: 33K
5: EX-31.2 Certification -- §302 - SOA’02 -- HTML: 33K
6: EX-32.1 Certification -- §906 - SOA’02 -- HTML: 26K
7: EX-32.2 Certification -- §906 - SOA’02 -- HTML: 26K
14: R1 Cover Page -- HTML: 79K
15: R2 Condensed Consolidated Balance Sheet -- HTML: 111K
16: R3 Consolidated Balance Sheets (Parenthetical) -- HTML: 35K
17: R4 Condensed Consolidated Statements of Operations -- HTML: 74K
18: R5 Condensed Consolidated Statements of Comprehensive Loss --
HTML: 47K
19: R6 Condensed Consolidated Statements of Cash Flows -- HTML: 134K
20: R7 Condensed Consolidated Statements of Stockholders’ Equity --
HTML: 108K
21: R8 Description of Business and Summary of Significant Accounting
Policies -- HTML: 43K
22: R9 Revenue -- HTML: 59K
23: R10 Fair Value of Assets and Liabilities -- HTML: 121K
24: R11 Cash Equivalents and Marketable Securities -- HTML: 80K
25: R12 Derivative Instruments -- HTML: 170K
26: R13 Business Combinations -- HTML: 86K
27: R14 Goodwill And Intangible Assets, Net -- HTML: 116K
28: R15 Balance Sheet Components -- HTML: 74K
29: R16 Commitments and Contingencies -- HTML: 39K
30: R17 Income Taxes -- HTML: 27K
31: R18 Equity Incentive Plans -- HTML: 109K
32: R19 Net Loss Per Share Attributable to Common Stockholders --
HTML: 61K
33: R20 Subsequent Events -- HTML: 28K
34: R21 Description of Business and Summary of Significant Accounting
Policies (Policies) -- HTML: 71K
35: R22 Revenue (Tables) -- HTML: 43K
36: R23 Fair Value of Assets and Liabilities (Tables) -- HTML: 118K
37: R24 Cash Equivalents and Marketable Securities (Tables) -- HTML: 79K
38: R25 Derivative Instruments (Tables) -- HTML: 269K
39: R26 Business Combinations (Tables) -- HTML: 81K
40: R27 Goodwill And Intangible Assets, Net (Tables) -- HTML: 120K
41: R28 Balance Sheet Components (Tables) -- HTML: 72K
42: R29 Equity Incentive Plans (Tables) -- HTML: 117K
43: R30 Net Loss Per Share Attributable to Common Stockholders (Tables) --
HTML: 64K
44: R31 Revenue - Additional Information (Details) -- HTML: 45K
45: R32 Revenue - Performance Obligation (Details) -- HTML: 36K
46: R33 Revenue - Summary of Revenue by Geographic Area (Details) --
HTML: 33K
47: R34 Fair Value of Assets and Liabilities (Details) -- HTML: 84K
48: R35 Cash Equivalents and Marketable Securities (Details) -- HTML: 56K
49: R36 Derivative Instruments - Additional Information (Details) --
HTML: 36K
50: R37 Derivative Instruments - Fair Values of Instruments (Details) --
HTML: 42K
51: R38 Derivative Instruments - Gains and Losses (Details) -- HTML: 47K
52: R39 Derivative Instruments - Offsetting Arrangements (Details) --
HTML: 82K
53: R40 Business Combinations - Additional Information (Details) --
HTML: 44K
54: R41 Business Combinations - Schedule of Acquisition Consideration and
Related Fair Values of Assets Acquired and Liabilities Assumed
(Details) -- HTML: 54K
55: R42 Business Combinations - Component of Identifiable Intangible
Assets Acquired in Connection with Acquisitions (Details) --
HTML: 70K
56: R43 Goodwill and Intangible Assets, Net - Changes in Goodwill
(Details) -- HTML: 30K
57: R44 Goodwill and Intangible Assets, Net - Schedule Intangible Assets,
Net (Details) -- HTML: 61K
58: R45 Goodwill and Intangible Assets, Net - Future Amortization Expense
(Details) -- HTML: 44K
59: R46 Balance Sheet Components - Additional Information (Details) --
HTML: 51K
60: R47 Balance Sheet Components - Summary of Property and Equipment
(Details) -- HTML: 43K
61: R48 Balance Sheet Components - Accrued Expenses and Other Liabilities
(Details) -- HTML: 39K
62: R49 Balance Sheet Components - Summary of Accrued Compensation
(Details) -- HTML: 38K
63: R50 Commitments and Contingencies - Additional Information
(Details) -- HTML: 91K
64: R51 Income Taxes - Narrative (Details) -- HTML: 32K
65: R52 Equity Incentive Plans - Additional Information (Details) --
HTML: 48K
66: R53 Equity Incentive Plans - Schedule of 2019 Plan Activity
(Details) -- HTML: 32K
67: R54 Equity Incentive Plans - Stock-Based Compensation Expense
(Details) -- HTML: 40K
68: R55 Equity Incentive Plans - Stock Option Activity (Details) --
HTML: 61K
69: R56 Equity Incentive Plans - Restricted Stock Activity (Details) --
HTML: 55K
70: R57 Equity Incentive Plans - Valuation Assumptions (Details) --
HTML: 34K
71: R58 Net Loss Per Share Attributable to Common Stockholders
(Details) -- HTML: 51K
72: R59 Subsequent Events (Details) -- HTML: 46K
74: XML IDEA XML File -- Filing Summary -- XML: 133K
13: XML XBRL Instance -- mdla-20200731_htm -- XML: 3.1M
73: EXCEL IDEA Workbook of Financial Report Info -- XLSX: 91K
9: EX-101.CAL XBRL Calculations -- mdla-20200731_cal -- XML: 213K
10: EX-101.DEF XBRL Definitions -- mdla-20200731_def -- XML: 658K
11: EX-101.LAB XBRL Labels -- mdla-20200731_lab -- XML: 1.5M
12: EX-101.PRE XBRL Presentations -- mdla-20200731_pre -- XML: 954K
8: EX-101.SCH XBRL Schema -- mdla-20200731 -- XSD: 134K
75: JSON XBRL Instance as JSON Data -- MetaLinks -- 330± pages: 511K
76: ZIP XBRL Zipped Folder -- 0001540184-20-000036-xbrl -- Zip: 629K
GRAPHIC.013 Photo -- image11.jpg -- JPEG: 648B
GRAPHIC.014 Photo -- image111.jpg -- JPEG: 570B
| ____________ | | ¹ | Filing/Form and Document/Exhibit Types: -K | | 10-Q | Quarterly Report — Form 10-Q. | | EX-2 | Plan of Acquisition, Reorganization, Arrangement, Liquidation or Succession. | | EX-10 | Material Contract. | | EX-31 | Certification — §302 – SOA’02. | | EX-32 | Certification — §906 – SOA’02. | | XML & R# | IDEA Financial Report Info. | | EXCEL | IDEA Workbook of Financial Report Info. | | EX-101 | XBRL Data. | | JSON | XBRL Instance as JavaScript Object Notation Data. | | ZIP | XBRL Zipped Folder. | | GRAPHIC | Photo, Image or Graph. |
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