VEEVA SYSTEMS INC
For the period ended Jan 31, 2024. Filed Mar 25, 2024.
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A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 25, 2024
VEEV$306.40+0.9%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Exhibit Index
| ExhibitNumber · Exhibit Description · Incorporated by Reference · Filed Herewith | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Amended and Restated Certificate of Incorporation of Veeva Systems Inc. | 8-K | 001-36121 | 3.2 | 10/16/2023 | |
| 3.2 | Certificate of Retirement of Class B Common Stock of Veeva Systems Inc. | 8-K | 001-36121 | 3.1 | 10/16/2023 | |
| 3.3 | Amended and Restated Bylaws of Veeva Systems Inc. | 8-K | 001-36121 | 3.1 | 6/23/2023 | |
| 4.1 | Form of Registrant’s Class A common stock certificate. | S-1/A | 333-191085 | 4.1 | 10/3/2013 | |
| 4.2 | Description of Capital Stock. | X | ||||
| 10.1 | Data Processing Addendum, dated April 4, 2014, to Value-Added Reseller Agreement, between Registrant and salesforce.com, inc., as amended. | 10-Q | 001-36121 | 10.1 | 6/6/2014 | |
| 10.2 | Purchase and Sale Agreement, dated June 11, 2014, between Registrant and The Duffield Family Foundation, as amended July 16, 2014. | 10-Q | 001-36121 | 10.1 | 9/11/2014 | |
| 10.3 | Description of Non-Employee Director Compensation. | X | ||||
| 10.4* | Form of Indemnification Agreement between the Registrant and each of its directors and officers. | 8-K | 001-36121 | 10.1 | 2/1/2021 | |
| 10.5* | 2007 Stock Plan and forms of agreements thereunder. | S-1 | 333-191085 | 10.2 | 9/11/2013 | |
| 10.6* | 2012 Equity Incentive Plan and forms of agreements thereunder. | S-1 | 333-191085 | 10.3 | 9/11/2013 | |
| 10.7* | 2013 Equity Incentive Plan and forms of agreements thereunder. | 10-K | 001-36121 | 10.7 | 3/30/2021 | |
| ExhibitNumber · Exhibit Description · Incorporated by Reference · Filed Herewith | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 10.8* | Veeva Systems Inc. 2013 Equity Incentive Plan, as amended and restated. | 8-K | 001-36121 | 10.1 | 6/13/2022 | |
| 10.9* | 2013 Employee Stock Purchase Plan. | S-1/A | 333-191085 | 10.5 | 10/3/2013 | |
| 10.10** | Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Registrant and salesforce.com, inc., as amended December 3, 2010, December 13, 2010, April 15, 2011, August 23, 2011, September 29, 2011, April 3, 2012,May 24, 2012, March 3, 2014, and August 11, 2016. | S-1/A | 333-191085 | 10.7 | 9/20/2013 | |
| 10.11** | Eighth Amendment, dated March 3, 2014, to Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Registrant and salesforce.com, inc., as amended. | 8-K | 001-36121 | 10.1 | 3/4/2014 | |
| 10.12* | Offer letter, dated June 20, 2013, between Peter P. Gassner and the Registrant. | S-1 | 333-191085 | 10.8 | 9/11/2013 | |
| 10.13* | Offer letter, dated August 14, 2012, between Jonathan W. Faddis and the Registrant. | 10-Q | 001-36121 | 10.1 | 6/4/2015 | |
| 10.14* | Amended offer letter, dated April 26, 2022, between Jonathan W. Faddis and the Registrant. | 10-K | 001-36121 | 10.14 | 3/30/2023 | |
| 10.15 | Data Processing Addendum, dated January 23, 2016, to Value-Added Reseller Agreement, between Registrant and salesforce.com, inc., as amended. | 10-K | 001-36121 | 10.17 | 3/31/2016 | |
| 10.16 | Offer letter, dated February 20, 2015, between Alan V. Mateo and the Registrant. | 10-Q | 001-36121 | 10.1 | 6/8/2016 | |
| 10.17 | Offer letter, dated January 23, 2013, between E. Nitsa Zuppas and the Registrant. | 10-Q | 001-36121 | 10.2 | 6/8/2016 | |
| 10.18 | Ninth Amendment, dated August 11, 2016, to Amended and Restated Value-Added Reseller Agreement dated September 2010, between Registrant and salesforce.com, inc., as amended. | 10-Q | 001-36121 | 10.1 | 9/8/2016 | |
| 10.19 | 2013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner. | 10-K | 001-36121 | 10.22 | 3/30/2018 | |
| 10.20 | Offer Letter, dated March 17, 2019, between Tom Schwenger and the Registrant. | 10-Q | 001-36121 | 10.1 | 6/4/2020 | |
| 10.21 | Offer Letter, dated April 19, 2020, between Brent Bowman and the Registrant. | 8-K | 001-36121 | 10.1 | 8/31/2020 | |
| 10.22 | Offer Letter dated April 12, 2023, between Kristine Diamond and the Registrant. | 8-K | 001-36121 | 10.1 | 8/21/2023 | |
| 21.1 | List of Subsidiaries of Registrant. | X | ||||
| 23.1 | Consent of KPMG LLP, Independent Registered Public Accounting Firm. | X | ||||
| 31.1 | Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended. | X | ||||
| 31.2 | Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended. | X | ||||
| ExhibitNumber | Exhibit Description | Incorporated by Reference | Filed Herewith | |||||
| Form | File No. | Exhibit | Filing Date | |||||
| 32.1† | Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350. | X | ||||||
| 32.2† | Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350. | X | ||||||
| 97.1 | Compensation Recovery (“Clawback”) Policy | X | ||||||
| 101.INS | XBRL Instance Document. | X | ||||||
| 101.SCH | XBRL Taxonomy Schema Linkbase Document. | X | ||||||
| 101.CAL | XBRL Taxonomy Calculation Linkbase Document. | X | ||||||
| 101.DEF | XBRL Taxonomy Definition Linkbase Document. | X | ||||||
| 101.LAB | XBRL Taxonomy Labels Linkbase Document. | X | ||||||
| 101.PRE | XBRL Taxonomy Presentation Linkbase Document. | X | ||||||
| 104 | 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X | ||||||
- Indicates a management contract or compensatory plan.
** Portions of this exhibit (indicated by asterisks) have been omitted pursuant to an order granting confidential treatment. Omitted portions have been submitted separately to the Securities and Exchange Commission (SEC).
† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Form 10-K are not deemed filed with the SEC and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended (Securities Act), or the Securities Exchange Act of 1934, as amended (Exchange Act), whether made before or after the date of this Form 10-K, irrespective of any general incorporation language contained in such filing.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.