DOCUSIGN INC
For the period ended Jan 31, 2024. Filed Mar 21, 2024.
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FY2024 · Filed Mar 21, 2024
DOCU$77.75+0.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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EXHIBIT INDEX
| Exhibit Number | Description | Form | File No. | Incorporated by Reference Exhibit | Filing Date |
|---|---|---|---|---|---|
| 3.1 | Amended and Restated Certificate of Incorporation. | 8-K | 001-38465 | 3.1 | May 1, 2018 |
| 3.2 | Amended and Restated Bylaws. | 8-K | 001-38465 | 3.1 | March 11, 2024 |
| 4.1 | Form of Common Stock Certificate. | S-1/A | 333-223990 | 4.1 | April 17, 2018 |
| 4.2 | Credit Agreement, dated as of January 11, 2021, by and among the Registrant, Bank of America, N.A., BofA Securities, Inc. and Silicon Valley Bank, and the lenders thereunder. | 8-K | 001-38465 | 99.1 | January 11, 2021 |
| 4.3 | First Amendment to Credit Agreement, dated as of May 26, 2023, by and among the Registrant, Bank of America, N.A., BofA Securities, Inc. and First-Citizens Bank & Trust, and the lenders thereunder. | 10-Q | 001-38465 | 4.1 | June 8, 2023 |
| 4.7 | Description of the Registrant's Securities. | 10-K | 001-38465 | 4.8 | March 31, 2021 |
| 10.1 | Form of Indemnity Agreement between the Registrant and each of its directors and executive officers. | 8-K | 001-38465 | 10.1 | December 3, 2020 |
| 10.2# | Amended and Restated 2011 Equity Incentive Plan, as amended. | S-1 | 333-223990 | 10.2 | March 28, 2018 |
| 10.3# | Form of Option Agreement and Exercise Notice under Amended and Restated 2011 Equity Incentive Plan. | S-1 | 333-223990 | 10.3 | March 28, 2018 |
| 10.4# | Form of Notice of Restricted Stock Unit Award and Restricted Stock Unit Agreement under Amended and Restated 2011 Equity Incentive Plan. | S-1 | 333-223990 | 10.4 | March 28, 2018 |
| 10.5# | 2018 Equity Incentive Plan. | S-8 | 333-224577 | 10.6 | May 1, 2018 |
| 10.6# | Form of Option Agreement and Exercise Notice under 2018 Equity Incentive Plan. | S-1 | 333-223990 | 10.6 | March 28, 2018 |
| 10.7# | Form of Notice of Restricted Stock Unit Award and Restricted Stock Unit Agreement under 2018 Equity Incentive Plan. | S-1 | 333-223990 | 10.7 | March 28, 2018 |
| 10.8# | 2018 Employee Stock Purchase Plan. | S-8 | 333-224577 | 10.9 | May 1, 2018 |
| 10.9# | Form of Performance Stock Unit Grant Notice under 2018 Equity Incentive Plan. | 10-Q | 001-38465 | 10.5 | June 9, 2022 |
| 10.10 | Office Lease 221 Main Street and related amendments. | S-1 | 333-223990 | 10.12 | March 28, 2018 |
| 10.11 | 11th Amendment to Office Lease 221 Main Street. | 10-K | 001-38465 | 10.12 | March 27, 2023 |
| 10.12# | Non-Employee Director Compensation Policy, amended and restated as of May 31, 2023. | 10-Q | 001-38465 | 10.7 | June 8, 2023 |
| 10.13# | Non-Employee Director Compensation Policy, amended and restated as of August 29, 2023. | 10-Q | 001-38465 | 10.1 | September 7, 2023 |
| 10.14# | Offer Letter, dated as of May 9, 2022, by and between the Registrant and Stephen Shute. | 10-Q | 001-38465 | 10.1 | June 9, 2022 |
| 10.15# | Offer Letter dated September 13, 2022 by and between the Registrant and Allan Thygesen. | 8-K | 001-38465 | 10.1 | September 22, 2022 |
| 10.16# | Transition Services and Separation Agreement, dated March 9, 2023, by and between the Registrant and Cynthia Gaylor. | 8-K | 001-38465 | 10.1 | March 10, 2023 |
| 10.17# | Offer Letter, dated as of January 3, 2023, by and between the Registrant and Robert Chatwani. | 8-K | 001-38465 | 10.2 | March 10, 2023 |
| 10.18# | Offer Letter, dated as of April 26, 2023, by and between the Registrant and Blake Grayson. | 8-K | 001-38465 | 10.1 | May 16, 2023 |
| 10.19# | Separation Agreement by and between DocuSign, Inc. and Inhi Cho Suh, dated January 16, 2024. | 8-K | 001-38465 | 10.1 | January 16, 2024 |
| 10.20# | Form of Amended and Restated Executive Severance and Change in Control Agreement. | 8-K | 001-38465 | 10.2 | January 16, 2024 |
| 10.21# | Second Amended and Restated Executive Severance and Change in Control Agreement by and between DocuSign, Inc. and Stephen Shute, dated March 13, 2024. | 8-K | 001-38465 | 10.1 | March 15, 2024 |
| 21.1 | Subsidiaries of the Registrant. | Filed herewith | |||
| 23.1 | Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm. | Filed herewith | |||
| 24.1 | Power of Attorney (reference is made to the signature page hereto). | Filed herewith | |||
| 31.1 | Certification of the Chief Executive Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 31.2 | Certification of the Chief Financial Officer pursuant to Exchange Act Rule 13a-14 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 32.1* | Certification of the Chief Executive Officer and the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | Filed herewith | |||
| 97.1 | Compensation Recovery (Clawback) Policy, adopted November 28, 2023. | Filed herewith | |||
| 101.INS | Inline XBRL Instance Document. | Filed herewith | |||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | Filed herewith | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | Filed herewith | |||
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. | Filed herewith | |||
| 101.LAB | Inline XBRL Taxonomy Extension Labels Linkbase Document. | Filed herewith | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | Filed herewith | |||
| 104 | Cover Page Interactive Data File (formatted in Inline XBRL and contained in Exhibit 101) | Filed herewith | |||
| * | The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liability of that section, nor shall it be deemed incorporated by reference into any filing under the Securities Act of 1933, as amended, or the Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference. |
|---|---|
| # | Indicates management contract or compensatory plan, contract or agreement. |
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