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Coupang, Inc. – ‘10-Q’ for 3/31/21 – ‘XML’

On:  Thursday, 5/13/21, at 8:22am ET   ·   For:  3/31/21   ·   Accession #:  1834584-21-12   ·   File #:  1-40115

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

 5/13/21  Coupang, Inc.                     10-Q        3/31/21   81:10M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    964K 
 2: EX-3.1      Articles of Incorporation/Organization or Bylaws    HTML     69K 
 3: EX-3.2      Articles of Incorporation/Organization or Bylaws    HTML    126K 
 8: EX-10.10    Material Contract                                   HTML     69K 
 9: EX-10.11    Material Contract                                   HTML    147K 
10: EX-10.12    Material Contract                                   HTML    824K 
 4: EX-10.6     Material Contract                                   HTML     97K 
 5: EX-10.7     Material Contract                                   HTML    145K 
 6: EX-10.8     Material Contract                                   HTML     55K 
 7: EX-10.9     Material Contract                                   HTML    101K 
11: EX-18.1     Letter re: a Change in Accounting Principles or     HTML     24K 
                Practices                                                        
12: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
13: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
14: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
15: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
22: R1          Cover                                               HTML     80K 
23: R2          Condensed Consolidated Balance Sheet                HTML    127K 
24: R3          Condensed Consolidated Balance Sheet                HTML     54K 
                (Parenthetical)                                                  
25: R4          Condensed Consolidated Statements of Operations     HTML    103K 
                and Comprehensive Loss                                           
26: R5          Condensed Consolidated Statements of Redeemable     HTML    124K 
                Convertible Preferred Units and                                  
                Stockholders'/Members' Equity (Deficit)                          
27: R6          Condensed Consolidated Statement of Cash Flows      HTML    126K 
28: R7          Basis of Presentation and Summary of Significant    HTML     42K 
                Accounting Policies                                              
29: R8          Change in Accounting Principle                      HTML     58K 
30: R9          Net Revenues                                        HTML     34K 
31: R10         Property and Equipment, net                         HTML     37K 
32: R11         Leases                                              HTML     41K 
33: R12         Fair Value Measurement                              HTML     80K 
34: R13         Short-Term Borrowings and Long-Term Debt            HTML     69K 
35: R14         Convertible Notes and Derivative Instrument         HTML     26K 
36: R15         Commitments and Contingencies                       HTML     41K 
37: R16         Redeemable Convertible Preferred Units and          HTML     30K 
                Stockholders'/Members' Equity (Deficit)                          
38: R17         Equity-based Compensation Plans                     HTML     37K 
39: R18         Income Taxes                                        HTML     28K 
40: R19         Defined Severance Benefits                          HTML     32K 
41: R20         Net Loss per Share                                  HTML     41K 
42: R21         Basis of Presentation and Summary of Significant    HTML     55K 
                Accounting Policies (Policies)                                   
43: R22         Change in Accounting Principle (Tables)             HTML     50K 
44: R23         Net Revenues (Tables)                               HTML     30K 
45: R24         Property and Equipment, net (Tables)                HTML     36K 
46: R25         Leases (Tables)                                     HTML     39K 
47: R26         Fair Value Measurement (Tables)                     HTML     80K 
48: R27         Short-Term Borrowings and Long-Term Debt (Tables)   HTML     72K 
49: R28         Commitments and Contingencies (Tables)              HTML     38K 
50: R29         Equity-based Compensation Plans (Tables)            HTML     30K 
51: R30         Defined Severance Benefits (Tables)                 HTML     31K 
52: R31         Net Loss per Share (Tables)                         HTML     40K 
53: R32         Basis of Presentation and Summary of Significant    HTML     48K 
                Accounting Policies (Details)                                    
54: R33         Change in Accounting Principle - Changes in Income  HTML     88K 
                Statement Items (Details)                                        
55: R34         Change in Accounting Principle - Changes in         HTML     44K 
                Balance Sheet Items (Details)                                    
56: R35         Change in Accounting Principle - Narrative          HTML     35K 
                (Details)                                                        
57: R36         Net Revenues (Details)                              HTML     35K 
58: R37         Property and Equipment, net (Details)               HTML     49K 
59: R38         Leases - Narrative (Details)                        HTML     31K 
60: R39         Leases - Schedule of Lease Cost and Balance Sheet   HTML     31K 
                Information (Details)                                            
61: R40         Leases - Schedule of Supplemental Cash Flow         HTML     36K 
                Information (Details)                                            
62: R41         Fair Value Measurement - Schedule of Financial      HTML     73K 
                Assets and Liabilities at Fair Value (Details)                   
63: R42         Fair Value Measurement - Schedule of Derivative     HTML     37K 
                Liability Measurement Input Assumptions (Details)                
64: R43         Short-Term Borrowings and Long-Term Debt -          HTML     44K 
                Schedule of Short-term Borrowings (Details)                      
65: R44         Short-Term Borrowings and Long-Term Debt -          HTML     38K 
                Short-Term Borrowings Narrative (Details)                        
66: R45         Short-Term Borrowings and Long-Term Debt -          HTML     70K 
                Schedule of Long-term Debt Instruments (Details)                 
67: R46         Short-Term Borrowings and Long-Term Debt -          HTML     38K 
                Long-Term Debt Narrative (Details)                               
68: R47         Short-Term Borrowings and Long-Term Debt -          HTML     39K 
                Schedule of Long-term Debt Maturities (Details)                  
69: R48         Convertible Notes and Derivative Instrument         HTML     46K 
                (Details)                                                        
70: R49         Commitments and Contingencies (Details)             HTML     69K 
71: R50         Redeemable Convertible Preferred Units and          HTML    108K 
                Stockholders'/Members' Equity (Deficit) (Details)                
72: R51         Equity-based Compensation Plans - Narrative         HTML     75K 
                (Details)                                                        
73: R52         Equity-based Compensation Plans - Schedule of       HTML     29K 
                Equity Based Compensation Cost (Details)                         
74: R53         Income Taxes (Details)                              HTML     28K 
75: R54         Defined Severance Benefits (Details)                HTML     39K 
76: R55         Net Loss per Share - Calculation (Details)          HTML     58K 
77: R56         Net Loss per Share - Antidilutive Securities        HTML     31K 
                (Details)                                                        
79: XML         IDEA XML File -- Filing Summary                      XML    130K 
21: XML         XBRL Instance -- cpng-20210331_htm                   XML   1.44M 
78: EXCEL       IDEA Workbook of Financial Reports                  XLSX     85K 
17: EX-101.CAL  XBRL Calculations -- cpng-20210331_cal               XML    244K 
18: EX-101.DEF  XBRL Definitions -- cpng-20210331_def                XML    642K 
19: EX-101.LAB  XBRL Labels -- cpng-20210331_lab                     XML   1.39M 
20: EX-101.PRE  XBRL Presentations -- cpng-20210331_pre              XML    907K 
16: EX-101.SCH  XBRL Schema -- cpng-20210331                         XSD    128K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              347±   513K 
81: ZIP         XBRL Zipped Folder -- 0001834584-21-000012-xbrl      Zip    659K

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3 Subsequent Filings that Reference this Filing

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

 2/28/24  Coupang, Inc.                     10-K       12/31/23  108:13M
 3/01/23  Coupang, Inc.                     10-K       12/31/22  103:11M
 3/03/22  Coupang, Inc.                     10-K       12/31/21  111:13M

3 Previous Filings that this Filing References

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

 3/11/21  Coupang, Inc.                     S-8         3/11/21    4:431K                                   Workiva Inc Wde… FA01/FA
 3/01/21  Coupang, Inc.                     S-1/A                  8:60M                                    Workiva Inc Wde… FA01/FA
 2/12/21  Coupang, Inc.                     S-1                   16:60M                                    Workiva Inc Wde… FA01/FA
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