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Pinterest, Inc. – ‘10-K’ for 12/31/23 – ‘EX-31.1’

On:  Thursday, 2/8/24, at 4:16pm ET   ·   For:  12/31/23   ·   Accession #:  1506293-24-18   ·   File #:  1-38872

Previous ‘10-K’:  ‘10-K’ on 2/6/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   19 References:   

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

 2/08/24  Pinterest, Inc.                   10-K       12/31/23   88:10M

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.84M 
 2: EX-21.1     Subsidiaries List                                   HTML     25K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     26K 
 7: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     49K 
                Awarded Compensation                                             
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     29K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     29K 
 6: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
13: R1          Cover Page                                          HTML     95K 
14: R2          Audit Information                                   HTML     30K 
15: R3          Consolidated balance sheets                         HTML    114K 
16: R4          Consolidated balance sheets (Parenthetical)         HTML     39K 
17: R5          Consolidated statements of operations               HTML     95K 
18: R6          Consolidated statements of comprehensive income     HTML     48K 
                (Loss)                                                           
19: R7          Consolidated statements of stockholders' equity     HTML     84K 
20: R8          Consolidated statements of cash flows               HTML    117K 
21: R9          Consolidated statements of cash flows               HTML     36K 
                (Parenthetical)                                                  
22: R10         Description of business and summary of significant  HTML     60K 
                accounting policies                                              
23: R11         Cash, cash equivalents and marketable securities    HTML     97K 
24: R12         Fair value of financial instruments                 HTML     88K 
25: R13         Other balance sheet components                      HTML     46K 
26: R14         Acquisition                                         HTML     28K 
27: R15         Goodwill and intangible assets, net                 HTML     55K 
28: R16         Commitments and contingencies                       HTML     46K 
29: R17         Leases                                              HTML     44K 
30: R18         Stockholder's Equity                                HTML     76K 
31: R19         Net income (loss) per share                         HTML     95K 
32: R20         Income taxes                                        HTML     95K 
33: R21         Geographical information                            HTML     51K 
34: R22         Restructuring                                       HTML     40K 
35: R23         Pay vs Performance Disclosure                       HTML     37K 
36: R24         Insider Trading Arrangements                        HTML     48K 
37: R25         Description of business and summary of significant  HTML    120K 
                accounting policies (Policies)                                   
38: R26         Description of business and summary of significant  HTML     40K 
                accounting policies (Tables)                                     
39: R27         Cash, cash equivalents and marketable securities    HTML     98K 
                (Tables)                                                         
40: R28         Fair value of financial instruments (Tables)        HTML     87K 
41: R29         Other balance sheet components (Tables)             HTML     51K 
42: R30         Goodwill and intangible assets, net (Tables)        HTML     56K 
43: R31         Commitments and contingencies (Tables)              HTML     40K 
44: R32         Leases (Tables)                                     HTML     45K 
45: R33         Stockholder's Equity (Tables)                       HTML     73K 
46: R34         Net income (Loss) Per Share (Tables)                HTML     96K 
47: R35         Income taxes (Tables)                               HTML     98K 
48: R36         Geographical information (Tables)                   HTML     50K 
49: R37         Restructuring (Tables)                              HTML     38K 
50: R38         Description of business and summary of significant  HTML     51K 
                accounting policies - Narrative (Details)                        
51: R39         Description of business and summary of significant  HTML     30K 
                accounting policies - Estimated Useful Lives of                  
                Property and Equipment (Details)                                 
52: R40         Cash, cash equivalents and marketable securities -  HTML     94K 
                Composition of Cash, Cash Equivalents and                        
                Marketable Securities (Details)                                  
53: R41         Cash, cash equivalents and marketable securities -  HTML     33K 
                Fair Value of Marketable Securities by Contractual               
                Maturity (Details)                                               
54: R42         Fair value of financial instruments (Details)       HTML    123K 
55: R43         Other balance sheet components - Property and       HTML     44K 
                Equipment, Net (Details)                                         
56: R44         Other balance sheet components - Narrative          HTML     27K 
                (Details)                                                        
57: R45         Other balance sheet components - Accrued Expenses   HTML     37K 
                and Other Current Liabilities (Details)                          
58: R46         Acquisition (Details)                               HTML     43K 
59: R47         Goodwill and intangible assets, net - Narrative     HTML     38K 
                (Details)                                                        
60: R48         Goodwill and intangible assets, net - Composition   HTML     40K 
                of Intangible Assets, Net (Details)                              
61: R49         Goodwill and intangible assets, net - Estimated     HTML     40K 
                Future Amortization Expense (Details)                            
62: R50         Commitments and contingencies - Non-cancelable      HTML     69K 
                Contractual Commitments (Details)                                
63: R51         Commitments and contingencies - Purchase            HTML     27K 
                Commitments (Details)                                            
64: R52         Commitments and contingencies - Revolving Credit    HTML     55K 
                Facility (Details)                                               
65: R53         Leases - Operating Lease Costs (Details)            HTML     31K 
66: R54         Leases - Narrative (Details)                        HTML     31K 
67: R55         Leases - Maturities of Operating Lease Liabilities  HTML     43K 
                (Details)                                                        
68: R56         Stockholder's Equity - Narrative (Details)          HTML     88K 
69: R57         Stockholder's Equity - Stock Option Activity        HTML     52K 
                (Details)                                                        
70: R58         Stockholder's Equity - Restricted Stock Unit and    HTML     49K 
                Restricted Stock Award Activity (Details)                        
71: R59         Stockholder's Equity - Share-based Compensation     HTML     37K 
                Expense (Details)                                                
72: R60         Stockholder's Equity - Fair Value of Stock Options  HTML     43K 
                (Details)                                                        
73: R61         Net income (loss) per share - Calculation of Basic  HTML     73K 
                and Diluted Net Income (Loss) Per Share (Details)                
74: R62         Net income (loss) per share - Weighted-Average      HTML     33K 
                Anti-Dilutive Shares of Common Stock Excluded from               
                the Calculation of Diluted Net Loss Per Share                    
                (Details)                                                        
75: R63         Income taxes - Components of Loss Before Provision  HTML     34K 
                for Income Taxes (Details)                                       
76: R64         Income taxes - Composition of the Provision for     HTML     53K 
                Income Taxes (Details)                                           
77: R65         Income taxes - Reconciliation of the Difference     HTML     45K 
                Between Income Taxes Computed at the Statutory                   
                Federal Income Tax Rate and the Provision for                    
                Income Taxes (Details)                                           
78: R66         Income taxes - Significant Components of Deferred   HTML     54K 
                Tax Assets and Liabilities (Details)                             
79: R67         Income taxes - Narrative (Details)                  HTML     51K 
80: R68         Income taxes - Changes in Gross Unrecognized Tax    HTML     36K 
                Benefits (Details)                                               
81: R69         Geographical information (Details)                  HTML     48K 
82: R70         Restructuring - Narrative (Details)                 HTML     31K 
83: R71         Restructuring - Summary of Restructuring Charges    HTML     44K 
                (Details)                                                        
85: XML         IDEA XML File -- Filing Summary                      XML    159K 
88: XML         XBRL Instance -- pins-20231231_htm                   XML   1.96M 
84: EXCEL       IDEA Workbook of Financial Report Info              XLSX    147K 
 9: EX-101.CAL  XBRL Calculations -- pins-20231231_cal               XML    288K 
10: EX-101.DEF  XBRL Definitions -- pins-20231231_def                XML    542K 
11: EX-101.LAB  XBRL Labels -- pins-20231231_lab                     XML   1.89M 
12: EX-101.PRE  XBRL Presentations -- pins-20231231_pre              XML   1.08M 
 8: EX-101.SCH  XBRL Schema -- pins-20231231                         XSD    158K 
86: JSON        XBRL Instance as JSON Data -- MetaLinks              543±   813K 
87: ZIP         XBRL Zipped Folder -- 0001506293-24-000018-xbrl      Zip   1.00M 


‘EX-31.1’   —   Certification — §302 – SOA’02


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Exhibit 31.1

CERTIFICATION OF PERIODIC REPORT UNDER SECTION 302 OF
THE SARBANES-OXLEY ACT OF 2002

I, William Ready, certify that:
1. I have reviewed this Annual Report on Form 10-K of Pinterest, 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)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) 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) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) 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
d) 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; and
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.
PINTEREST, INC.
Date: February 8, 2024By:
William Ready
Chief Executive Officer
(Principal Executive Officer)



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/8/248-K
For Period end:12/31/23
 List all Filings 


1 Subsequent Filing that References this Filing

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

 2/08/24  Pinterest, Inc.                   S-8         2/08/24    4:109K


18 Previous Filings that this Filing References

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

10/30/23  Pinterest, Inc.                   10-Q        9/30/23   54:6.3M
 5/30/23  Pinterest, Inc.                   8-K:5,7     5/25/23   12:399K
 2/06/23  Pinterest, Inc.                   10-K       12/31/22   85:10M
12/06/22  Pinterest, Inc.                   8-K:1,5,7  12/05/22   12:322K
11/22/22  Pinterest, Inc.                   8-K:5      11/17/22   11:562K
10/27/22  Pinterest, Inc.                   10-Q        9/30/22   57:9.1M
 8/01/22  Pinterest, Inc.                   10-Q        6/30/22   54:7.7M
 6/28/22  Pinterest, Inc.                   8-K:5,7,9   6/22/22   14:279K                                   Donnelley … Solutions/FA
 2/03/22  Pinterest, Inc.                   10-K       12/31/21   82:11M
12/21/21  Pinterest, Inc.                   8-K:5      12/15/21   12:9.7M
11/04/21  Pinterest, Inc.                   10-Q        9/30/21   48:6.9M
 4/28/21  Pinterest, Inc.                   10-Q        3/31/21   48:5.9M
 2/07/20  Pinterest, Inc.                   10-K       12/31/19   83:12M
 4/23/19  Pinterest, Inc.                   S-8         4/23/19    4:307K                                   Donnelley … Solutions/FA
 4/23/19  Pinterest, Inc.                   8-K:5,9     4/23/19    4:358K                                   Donnelley … Solutions/FA
 4/08/19  Pinterest, Inc.                   S-1/A                 12:28M                                    Donnelley … Solutions/FA
 3/29/19  Pinterest, Inc.                   S-1/A                  9:26M                                    Donnelley … Solutions/FA
 3/22/19  Pinterest, Inc.                   S-1                   12:24M                                    Donnelley … Solutions/FA
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