Alteryx, Inc. – ‘10-Q’ for 3/31/17 – ‘EX-101.CAL’

On:  Thursday, 5/11/17, at 5:17pm ET   ·   For:  3/31/17   ·   Accession #:  1193125-17-167459   ·   File #:  1-38034

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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    496K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     69K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    121K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 7: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
14: R1          Document and Entity Information                     HTML     43K 
15: R2          Condensed Consolidated Statements of Operations     HTML     73K 
                and Comprehensive Loss                                           
16: R3          Condensed Consolidated Balance Sheets               HTML    108K 
17: R4          Condensed Consolidated Balance Sheets               HTML     53K 
                (Parenthetical)                                                  
18: R5          Condensed Consolidated Statements of Redeemable     HTML     77K 
                Convertible Preferred Stock and Stockholders'                    
                Deficit                                                          
19: R6          Condensed Consolidated Statements of Redeemable     HTML     22K 
                Convertible Preferred Stock and Stockholders'                    
                Deficit (Parenthetical)                                          
20: R7          Condensed Consolidated Statements of Cash Flows     HTML    118K 
21: R8          Business                                            HTML     27K 
22: R9          Significant Accounting Policies                     HTML     44K 
23: R10         Business Combination                                HTML     36K 
24: R11         Fair Value Measurements                             HTML     81K 
25: R12         Stockholders' Equity                                HTML     29K 
26: R13         Equity Awards                                       HTML     42K 
27: R14         Commitments and Contingencies                       HTML     25K 
28: R15         Income Taxes                                        HTML     27K 
29: R16         Basic and Diluted Net Loss Per Share                HTML     28K 
30: R17         Segment and Geographic Information                  HTML     30K 
31: R18         Subsequent Events                                   HTML     20K 
32: R19         Significant Accounting Policies (Policies)          HTML     81K 
33: R20         Business Combination (Tables)                       HTML     26K 
34: R21         Fair Value Measurements (Tables)                    HTML     70K 
35: R22         Equity Awards (Tables)                              HTML     41K 
36: R23         Income Taxes (Tables)                               HTML     22K 
37: R24         Basic and Diluted Net Loss Per Share (Tables)       HTML     25K 
38: R25         Segment and Geographic Information (Tables)         HTML     24K 
39: R26         Business - Additional Information (Detail)          HTML     46K 
40: R27         Summary of Significant Accounting Policies -        HTML     29K 
                Additional Information (Detail)                                  
41: R28         Business Combination - Additional Information       HTML     60K 
                (Detail)                                                         
42: R29         Business Combination - Summary of Estimated Fair    HTML     47K 
                Values of Assets Acquired and Liabilities Assumed                
                (Detail)                                                         
43: R30         Fair Value Measurements - Summary of Cash and Cash  HTML     62K 
                Equivalents and Investments' Costs, Gross                        
                Unrealized Losses, and Fair Value by Major                       
                Security Type Recorded as Cash and Cash                          
                Equivalents or Short-Term or Long-Term Investments               
                (Detail)                                                         
44: R31         Fair Value Measurements - Additional Information    HTML     34K 
                (Detail)                                                         
45: R32         Stockholders' Equity - Additional Information       HTML     52K 
                (Detail)                                                         
46: R33         Equity Awards - Additional Information (Detail)     HTML     60K 
47: R34         Equity Awards - Schedule of Stock Option Activity   HTML     38K 
                (Detail)                                                         
48: R35         Equity Awards - Schedule RSU Activity (Detail)      HTML     31K 
49: R36         Equity Awards - Schedule of Stock-based             HTML     31K 
                Compensation Expense (Detail)                                    
50: R37         Income Taxes - Schedule of Provision for Income     HTML     24K 
                Taxes and Effective Tax Rates (Detail)                           
51: R38         Income Taxes - Additional Information (Detail)      HTML     23K 
52: R39         Basic and Diluted Net Loss Per Share - Schedule of  HTML     30K 
                Anti-dilutive Securities Excluded from Computation               
                of Diluted Net Loss Per Share (Detail)                           
53: R40         Segment and Geographic Information - Schedule of    HTML     25K 
                Revenue by Geographic Region (Detail)                            
54: R41         Segment and Geographic Information - Additional     HTML     25K 
                Information (Detail)                                             
55: R42         Subsequent Events - Additional Information          HTML     34K 
                (Detail)                                                         
57: XML         IDEA XML File -- Filing Summary                      XML     97K 
56: EXCEL       IDEA Workbook of Financial Reports                  XLSX     49K 
 8: EX-101.INS  XBRL Instance -- ayx-20170331                        XML    706K 
10: EX-101.CAL  XBRL Calculations -- ayx-20170331_cal                XML    150K 
11: EX-101.DEF  XBRL Definitions -- ayx-20170331_def                 XML    422K 
12: EX-101.LAB  XBRL Labels -- ayx-20170331_lab                      XML    852K 
13: EX-101.PRE  XBRL Presentations -- ayx-20170331_pre               XML    611K 
 9: EX-101.SCH  XBRL Schema -- ayx-20170331                          XSD    103K 
58: ZIP         XBRL Zipped Folder -- 0001193125-17-167459-xbrl      Zip    105K 

‘EX-101.CAL’   —   XBRL Calculations — ayx-20170331_cal

This Exhibit is an XBRL XML File.

10 Subsequent Filings that Reference this Filing

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

 3/15/24  Alteryx, Inc.                     10-K/A     12/31/23   14:3.9M
 2/06/24  Alteryx, Inc.                     10-K       12/31/23  119:11M
 2/06/24  Alteryx, Inc.                     S-8         2/06/24    4:101K                                   Broadridge Fin’l So… Inc
 2/10/23  Alteryx, Inc.                     10-K       12/31/22  109:12M
 2/10/23  Alteryx, Inc.                     S-8         2/10/23    4:111K                                   Broadridge Fin’l So… Inc
 8/03/22  Alteryx, Inc.                     S-8         8/03/22    4:79K                                    Donnelley … Solutions/FA
 2/15/22  Alteryx, Inc.                     10-K       12/31/21  109:12M
 2/15/22  Alteryx, Inc.                     S-8         2/15/22    4:83K                                    Donnelley … Solutions/FA
 2/12/21  Alteryx, Inc.                     10-K       12/31/20  109:12M
 2/12/21  Alteryx, Inc.                     S-8         2/12/21    3:74K                                    Donnelley … Solutions/FA