VEEVA SYSTEMS INC
For the period ended Apr 30, 2024. Filed Jun 4, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Apr 30, 2024 · Filed Jun 4, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Exhibits
| ExhibitNumber · Exhibit Description · Incorporated by Reference · Filed | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date · Herewith | ||||||
| 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 | |
| 10.1* | Advisor Agreement, dated April 22, 2024, between Alan Mateo and Veeva Systems Inc. | X | ||||
| 10.2* | Separation Agreement, dated April 4, 2024, between Brent Bowman and Veeva Systems Inc. | X | ||||
| 10.3* | Offer Letter, dated February 29, 2024, between Stacey Epstein and Veeva Systems Inc. | 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 | ||||
| 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 | ||||
| 101.INS | Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||
| 101.SCH | Inline XBRL Taxonomy Schema Linkbase Document. | |||||
| Veeva Systems Inc. | Form 10-Q | 59 |
|---|
| 101.CAL | Inline XBRL Taxonomy Calculation Linkbase Document. |
| 101.DEF | Inline XBRL Taxonomy Definition Linkbase Document. |
| 101.LAB | Inline XBRL Taxonomy Labels Linkbase Document. |
| 101.PRE | Inline XBRL Taxonomy Presentation Linkbase Document. |
| 104 | Cover Page Interactive Data File - the cover page interactive data is embedded within the Inline XBRL document or included within the Exhibit 101 attachments. |
- Indicates a management contract or compensatory plan.
† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Quarterly Report on Form 10-Q are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Quarterly Report on Form 10-Q, irrespective of any general incorporation language contained in such filing.
| 60 | Veeva Systems Inc. | Form 10-Q |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.