Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.63M
2: EX-21.1 Subsidiaries List HTML 24K
3: EX-23.1 Consent of Experts or Counsel HTML 24K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 31K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 27K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K
14: R1 Document and Entity Information HTML 62K
15: R2 Consolidated Balance Sheets HTML 137K
16: R3 Consolidated Balance Sheets (Parenthetical) HTML 41K
17: R4 Consolidated Statements of Operations HTML 82K
18: R5 Consolidated Statements of Comprehensive Loss HTML 46K
19: R6 Consolidated Statements of Cash Flows HTML 142K
20: R7 Consolidated Statements of Redeemable Convertible HTML 119K
Preferred Stock and Stockholders’ (Deficit) Equity
21: R8 Overview and Basis of Presentation HTML 38K
22: R9 Summary of Significant Accounting Policies HTML 128K
23: R10 Property, Plant and Equipment HTML 40K
24: R11 Business Combinations HTML 28K
25: R12 Intangible Assets and Goodwill HTML 66K
26: R13 Fair Value of Financial Assets and Liabilities HTML 32K
27: R14 Accrued Expenses HTML 33K
28: R15 Debt HTML 32K
29: R16 Income Taxes HTML 144K
30: R17 Retirement Plan Benefits HTML 29K
31: R18 Redeemable Convertible Preferred Stock HTML 28K
32: R19 Common Stock and Stock-Based Awards HTML 180K
33: R20 Net Loss per Share HTML 55K
34: R21 Related Party Transactions HTML 65K
35: R22 Commitments and Contingencies HTML 39K
36: R23 Segment and Geographic Information HTML 52K
37: R24 Summary of Significant Accounting Policies HTML 161K
(Policies)
38: R25 Summary of Significant Accounting Policies HTML 116K
(Tables)
39: R26 Property, Plant and Equipment (Tables) HTML 42K
40: R27 Intangible Assets and Goodwill (Tables) HTML 68K
41: R28 Accrued Expenses (Tables) HTML 32K
42: R29 Income Taxes (Tables) HTML 143K
43: R30 Common Stock and Stock-Based Awards (Tables) HTML 179K
44: R31 Net Loss per Share (Tables) HTML 57K
45: R32 Related Party Transactions (Tables) HTML 48K
46: R33 Commitments and Contingencies (Tables) HTML 35K
47: R34 Segment and Geographic Information (Tables) HTML 50K
48: R35 Overview and Basis of Presentation - Company and HTML 29K
Background and Reverse Stock Split (Details)
49: R36 Overview and Basis of Presentation - Fiscal Years HTML 27K
(Details)
50: R37 Overview and Basis of Presentation - Initial HTML 51K
Public Offering (Details)
51: R38 Summary of Significant Accounting Policies - HTML 86K
Narrative (Details)
52: R39 Summary of Significant Accounting Policies - HTML 38K
Deferred Sales Commissions (Details)
53: R40 Summary of Significant Accounting Policies - HTML 34K
Remaining performance obligation (Details)
54: R41 Summary of Significant Accounting Policies - HTML 38K
Accounts Receivable (Details)
55: R42 Summary of Significant Accounting Policies - HTML 54K
Useful Lives (Details)
56: R43 Property, Plant and Equipment (Details) HTML 47K
57: R44 Business Combinations (Details) HTML 35K
58: R45 Intangible Assets and Goodwill (Details) HTML 57K
59: R46 Intangible Assets and Goodwill - Amortization HTML 39K
expense (Details)
60: R47 Fair Value of Financial Assets and Liabilities HTML 30K
(Details)
61: R48 Accrued Expenses (Details) HTML 33K
62: R49 Debt (Details) HTML 60K
63: R50 Income Taxes - Narrative (Details) HTML 50K
64: R51 Income Taxes - Components of Net Loss (Details) HTML 32K
65: R52 Income Taxes - Provision for Income Taxes HTML 59K
(Details)
66: R53 Income Taxes - Reconciliation of Federal Tax Rate HTML 60K
(Details)
67: R54 Income Taxes - Components of Deferred Tax Assets HTML 66K
(Details)
68: R55 Income Taxes - Unrecognized Tax Benefits (Details) HTML 35K
69: R56 Retirement Plan Benefits (Details) HTML 31K
70: R57 Redeemable Convertible Preferred Stock (Details) HTML 51K
71: R58 Common Stock and Stock-Based Awards (Details) HTML 42K
72: R59 Common Stock and Stock-Based Awards - Reserved for HTML 42K
Future Issuance (Details)
73: R60 Common Stock and Stock-Based Awards - Stock HTML 51K
Options (Details)
74: R61 Common Stock and Stock-Based Awards - Stock HTML 94K
Options - Activity (Details)
75: R62 Common Stock and Stock-Based Awards - Restricted HTML 75K
Stock Units (Details)
76: R63 Common Stock and Stock-Based Awards - Employee HTML 76K
Stock Purchase Plan (Details)
77: R64 Common Stock and Stock-Based Awards - Stock-Based HTML 46K
Compensation Expense (Details)
78: R65 Net Loss per Share (Details) HTML 36K
79: R66 Net Loss per Share - Antidilutive Securities HTML 39K
Excluded from Computation of Earnings, Per Share
(Details)
80: R67 Related Party Transactions - Dell and VMware HTML 53K
Agency Arrangements (Details)
81: R68 Related Party Transactions - Dell and VMware HTML 30K
Shared Services and Employee Matters Agreements
(Details)
82: R69 Related Party Transactions - Information About HTML 38K
Costs from Arrangements with Dell and VMWare
(Details)
83: R70 Related Party Transactions - Other Related Party HTML 38K
Transactions (Details)
84: R71 Commitments and Contingencies - Narrative HTML 31K
(Details)
85: R72 Commitments and Contingencies - Leases (Details) HTML 45K
86: R73 Segment and Geographic Information (Details) HTML 43K
88: XML IDEA XML File -- Filing Summary XML 161K
13: XML XBRL Instance -- pvtl-20190201x10k_htm XML 2.28M
87: EXCEL IDEA Workbook of Financial Reports XLSX 99K
9: EX-101.CAL XBRL Calculations -- pvtl-20190201_cal XML 242K
10: EX-101.DEF XBRL Definitions -- pvtl-20190201_def XML 793K
11: EX-101.LAB XBRL Labels -- pvtl-20190201_lab XML 1.74M
12: EX-101.PRE XBRL Presentations -- pvtl-20190201_pre XML 1.12M
8: EX-101.SCH XBRL Schema -- pvtl-20190201 XSD 147K
89: JSON XBRL Instance as JSON Data -- MetaLinks 380± 591K
90: ZIP XBRL Zipped Folder -- 0001574135-19-000009-xbrl Zip 464K
‘EX-23.1’ — Consent of Experts or Counsel
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
