Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 691K
2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 37K
3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 111K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
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
40: R1 Document and Entity Information Document HTML 37K
31: R2 Condensed Consolidated Balance Sheet HTML 120K
38: R3 Condensed Consolidated Balance Sheet Condensed HTML 53K
Consolidated Balance Sheet Parentheticals
42: R4 Condensed Consolidated Statement of Operations HTML 58K
55: R5 Condensed Consolidated Statement of Comprehensive HTML 34K
Income Statement
32: R6 Condensed Consolidated Statement of Cash Flows HTML 111K
37: R7 Nature of Operations and Summary of Significant HTML 40K
Accounting Policies
28: R8 Net Loss per Share HTML 34K
20: R9 Investment Securities (Notes) HTML 104K
56: R10 Fair Value HTML 104K
44: R11 Debt HTML 37K
43: R12 Commitment and Contingencies HTML 27K
48: R13 Segments HTML 96K
49: R14 Subsequent Events HTML 29K
47: R15 Nature of Operations and Summary of Significant HTML 45K
Accounting Policies (Policies)
50: R16 Nature of Operations and Summary of Significant HTML 31K
Accounting Policies (Tables)
39: R17 Net Loss per Share (Tables) HTML 31K
41: R18 Investment Securities Available-for-Sale (Tables) HTML 121K
46: R19 Fair Value (Tables) HTML 99K
60: R20 Debt Debt (Tables) HTML 30K
52: R21 Stock-based Compensation (Tables) HTML 124K
34: R22 Segments (Tables) HTML 94K
45: R23 Nature of Operations and Summary of Significant HTML 22K
Accounting Policies (Details) Narrative
36: R24 Nature of Operations and Summary of Significant HTML 32K
Accounting Policies (Details) OCI
17: R25 Net Loss per Share (Details) Schedule of HTML 34K
Antidilutive Securities Excluded from Computation
of Earnings Per Share
53: R26 Investment Securities (Details) Investment HTML 48K
Schedule
57: R27 Investment Securities (Details) Narrative HTML 23K
25: R28 Investment Securities (Details) Held-to-Maturity HTML 47K
24: R29 Investment Securities (Details) Available-for-Sale HTML 50K
26: R30 Fair Value (Details) Unobservable HTML 41K
27: R31 Fair Value (Details) Narrative HTML 22K
29: R32 Fair Value (Details) Rollforward of Level 3 HTML 28K
16: R33 Fair Value (Details) Parenthetical HTML 40K
51: R34 Debt (Details) Schedule of Debt HTML 31K
33: R35 Debt (Details) Narrative HTML 37K
35: R36 Commitment and Contingencies (Details) Narrative HTML 21K
19: R37 Stock-based Compensation (Details) Options HTML 44K
Granted, Exercised and Forfeited
59: R38 Stock-based Compensation (Details) Vested and HTML 31K
Expected to Vest
14: R39 Stock-based Compensation (Details) Percentage HTML 27K
30: R40 Stock-based Compensation (Details) Narrative HTML 29K
54: R41 Segments (Details) Business Segment HTML 41K
18: R42 Segments (Details) Revenue by Geography HTML 23K
23: R43 Subsequent Events (Details) Narrative HTML 69K
58: XML IDEA XML File -- Filing Summary XML 82K
15: EXCEL IDEA Workbook of Financial Reports XLSX 126K
22: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 897K
8: EX-101.INS XBRL Instance -- trup-20140630 XML 1.28M
10: EX-101.CAL XBRL Calculations -- trup-20140630_cal XML 164K
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9: EX-101.SCH XBRL Schema -- trup-20140630 XSD 108K
21: ZIP XBRL Zipped Folder -- 0001371285-14-000006-xbrl Zip 137K
As Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
I, Michael Banks, certify pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
1.
the Quarterly Report of Trupanion, Inc. on Form
10-Q for the quarterly period ended June 30, 2014, as filed with the Securities and Exchange Commission, 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 such Form 10-Q fairly presents, in all material respects, the financial condition and results of operations of Trupanion, Inc.
