VEEVA SYSTEMS INC
For the period ended Jan 31, 2025. Filed Mar 24, 2025.
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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.
FY2025 · Filed Mar 24, 2025
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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 | 3.1 | 6/14/2024 |
| 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 Veeva Systems Inc.’s Class A common stock certificate. | S-1/A | 333-191085 | 4.1 | 10/3/2013 |
| 4.2 | Description of Capital Stock. | 10-K | 001-36121 | 4.2 | 3/25/2024 |
| 10.1 | Data Processing Addendum, dated April 4, 2014, to Value-Added Reseller Agreement, between Veeva Systems Inc. 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 Veeva Systems Inc. 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. | 10-K | 001-36121 | 10.3 | 3/25/2024 |
| 10.4* | Form of Indemnification Agreement between Veeva Systems Inc. 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* | 2013 Equity Incentive Plan and forms of agreements thereunder. | 10-K | 001-36121 | 10.7 | 3/30/2021 |
| 10.7* | Veeva Systems Inc. 2013 Equity Incentive Plan, as amended and restated. | 8-K | 001-36121 | 10.1 | 6/13/2022 |
| 10.8* | 2013 Employee Stock Purchase Plan. | S-1/A | 333-191085 | 10.5 | 10/3/2013 |
| 10.9** | Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Veeva Systems Inc. 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 | |
| 10.10** | Eighth Amendment, dated March 3, 2014, to Amended and Restated Value-Added Reseller Agreement, dated September 2, 2010, between Veeva Systems Inc. and salesforce.com, inc., as amended. | 8-K | 001-36121 | 10.1 | 3/4/2014 | |
| 10.11* | Offer Letter, dated June 20, 2013, between Peter P. Gassner and Veeva Systems Inc. | S-1 | 333-191085 | 10.8 | 9/11/2013 | |
| 10.12* | Offer Letter, dated August 14, 2012, between Jonathan W. Faddis and Veeva Systems Inc. | 10-Q | 001-36121 | 10.1 | 6/4/2015 | |
| 10.13* | Amended Offer Letter, dated April 26, 2022, between Jonathan W. Faddis and Veeva Systems Inc. | 10-K | 001-36121 | 10.14 | 3/30/2023 | |
| 10.14 | Data Processing Addendum, dated January 23, 2016, to Value-Added Reseller Agreement, between Veeva Systems Inc. and salesforce.com, inc., as amended. | 10-K | 001-36121 | 10.17 | 3/31/2016 | |
| 10.15* | Offer Letter, dated January 23, 2013, between E. Nitsa Zuppas and Veeva Systems Inc. | 10-Q | 001-36121 | 10.2 | 6/8/2016 | |
| 10.16 | Ninth Amendment, dated August 11, 2016, to Amended and Restated Value-Added Reseller Agreement dated September 2010, between Veeva Systems Inc. and salesforce.com, inc., as amended. | 10-Q | 001-36121 | 10.1 | 9/8/2016 | |
| 10.17* | 2013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner, for Grant dated January 10, 2018. | 10-K | 001-36121 | 10.22 | 3/30/2018 | |
| 10.18* | 2013 Equity Incentive Plan Forms of Notice of Stock Option Grants to Peter P. Gassner, for Grant dated June 19, 2024. | 10-Q | 001-36121 | 10.1* | 9/4/2024 | |
| 10.19* | Offer Letter, dated March 17, 2019, between Tom Schwenger and Veeva Systems Inc. | 10-Q | 001-36121 | 10.1 | 6/4/2020 | |
| 10.20* | Offer Letter dated April 12, 2023, between Kristine Diamond and Veeva Systems Inc. | 8-K | 001-36121 | 10.1 | 8/21/2023 | |
| 10.21* | Advisor Agreement, dated April 22, 2024, between Alan Mateo and Veeva Systems Inc. | 10-Q | 001-36121 | 10.1* | 6/4/2024 | |
| 10.22* | Separation Agreement, dated April 4, 2024, between Brent Bowman and Veeva Systems Inc. | 10-Q | 001-36121 | 10.2* | 6/4/2024 | |
| 10.23* | Offer Letter, dated February 29, 2024, between Stacey Epstein and Veeva Systems Inc. | 10-Q | 001-36121 | 10.3* | 6/4/2024 | |
| 10.24* | Offer Letter, dated May 23, 2024, between Brian Van Wagener and Veeva Systems Inc. | 8-K | 001-36121 | 10.1* | 9/16/2024 | |
| 19.1 | Insider Trading Policy | X | ||||
| 21.1 | List of Subsidiaries of Veeva Systems Inc. | 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 | ||||||
| 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 | 10-K | 001-36121 | 97.1 | 3/25/2024 | |
| 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 Annual Report on 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, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on 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.