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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/11/17 Alteryx, Inc. 10-Q 3/31/17 58:3.5M Donnelley … Solutions/FA |
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-31.2 |
Exhibit 31.2
CERTIFICATION PURSUANT TO RULE 13a-14(a) OR 15d-14(a) OF
THE SECURITIES EXCHANGE ACT OF 1934,
AS ADOPTED PURSUANT TO SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002
I, Kevin Rubin, certify that:
| 1. | I have reviewed this Quarterly Report on Form 10-Q of Alteryx, Inc.; |
| 2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
| 3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
| 4. | The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) for the registrant and have: |
| a. | designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
| b. | evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
| c. | disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting. |
| 5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
| a. | all significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting, which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
| b. | any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: May 11, 2017
| /s/ Kevin Rubin |
| Chief Financial Officer |
| (Principal Financial and Accounting Officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 5/11/17 | |||
| For Period end: | 3/31/17 | 4 | ||
| List all Filings | ||||
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 |