GoPro Inc
For the period ended Dec 31, 2023. Filed Feb 9, 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.
FY2023 · Filed Feb 9, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. Exhibits, Financial Statement Schedules
- Financial Statements
The financial statements filed as part of this report are listed in the Index to Consolidated Financial Statements under Part II, Item 8 of this Form 10-K.
- Financial Statement Schedules
The financial statement schedule filed in response to Part II, Item 8 and Part IV, Item 15(c) of this Form 10-K is listed under Part II, Item 8 on the Index to Consolidated Financial Statements.
- Exhibit Listing
| Exhibit · Incorporated by Reference · Filed | |||||
|---|---|---|---|---|---|
| Number · Exhibit Title · Form · File No. · Exhibit · Filing Date · Herewith | |||||
| 3.01 | Restated Certificate of Incorporation of the Registrant, with Certificate of Change of Registered Agent and/or Registered Office | 10-K | 001-36514 | 3.01 | February 15, 2019 |
| 3.02 | Amended and Restated Bylaws of the Registrant. | S-1 | 333-200038 | 3.02 | November 10, 2014 |
| 4.01 | Form of Registrant’s Class A common stock certificate. | S-1 | 333-196083 | 4.01 | May 19, 2014 |
| 4.08 | Description of Registrant’s Securities Registered Under Section 12 of the Exchange Act | 10-K | 001-36514 | 4.08 | February 14, 2020 |
| 10.01* | Form of Indemnity Agreement by and between the Registrant and each of its directors and executive officers. | S-1 | 333-196083 | 10.01 | May 19, 2014 |
| 10.02* | Form of Change in Control Severance Agreement. | S-1 | 333-196083 | 10.09 | May 19, 2014 |
| 10.03* | 2010 Equity Incentive Plan, as amended, and form of stock option agreement and restricted stock unit agreement. | S-1 | 333-196083 | 10.02 | May 19, 2014 |
| 10.04* | 2014 Equity Incentive Plan, as amended, and forms thereunder. | 10-Q | 001-36514 | 10.03 | July 29, 2016 |
| 10.05* | 2014 Employee Stock Purchase Plan and forms thereunder. | S-1/A | 333-196083 | 10.04 | June 11, 2014 |
| 10.06* | Executive Severance Policy. | 10-K | 001-36514 | 10.06 | February 15, 2019 |
| 10.07* | Employment Letter to Nicholas Woodman from the Registrant, dated June 2, 2014. | S-1/A | 333-196083 | 10.16 | June 11, 2014 |
| 10.08* | Waiver Agreement dated January 1, 2018, by and between Nicholas Woodman and the Registrant. | 10-K | 001-36514 | 10.17 | February 16, 2018 |
| 10.09* | Offer Letter to Eve Saltman from the Registrant, dated March 7, 2018. | 10-Q | 001-36514 | 10.02 | May 4, 2018 |
| 10.10* | Offer Letter to Brian McGee from the Registrant, dated September 3, 2015. | 10-K | 001-36514 | 10.12 | February 16, 2017 |
| 10.11* | Offer Letter to Dean Jahnke from the Registrant, dated March 5, 2014. | 10-K | 001-36514 | 10.12 | February 10, 2023 |
| 10.12 | Office Lease Agreement, dated as of November 1, 2011, by and between Locon San Mateo, LLC and the Registrant, as amended, and other leases for the Registrant’s headquarters. | S-1 | 333-196083 | 10.12 | May 19, 2014 |
| 10.13 | Eighth amendment to Office Lease Agreement, by and between RAR2 - Clearview Business Park Owner QRS, LLC and the Registrant, dated February 24, 2016. | 10-K | 001-36514 | 10.15 | February 16, 2017 |
| 10.14 | Ninth amendment to Office Lease Agreement, by and between RAR2 - Clearview Business Park Owner QRS, LLC and the Registrant, dated August 3, 2016. | 10-K | 001-36514 | 10.16 | February 16, 2017 |
| 10.15 | First Amendment, dated August 12, 2016, to Office Lease Agreement dated November 1, 2011, between the Company and RAR2-Clearview Business Park Owner, LLC. | 10-Q | 001-36514 | 10.02 | August 4, 2017 | |
| 10.16 | Tenth amendment to Office Lease Agreement by and between HG Clearview Owner LLC and the Registrant, dated April 30, 2019 | 10-Q | 001-36514 | 10.01 | May 10, 2019 | |
| 10.17 | Credit Agreement by and among Registrant, the Lenders party thereto and Wells Fargo Bank, National Association, N.A. dated January 22, 2021. | 10-K | 001-36514 | 10.22 | February 12, 2021 | |
| 10.18 | Indenture, dated as of April 12, 2017, between the Company and Wells Fargo Bank, National Association (including the form of 3.50% Convertible Senior Notes due 2022) | 8-K | 001-36514 | 4.1 | April 12, 2017 | |
| 10.19 | Indenture, dated as of November 24, 2020, between the Company and Wells Fargo Bank, National Association (including the form of 1.25% convertible senior notes due 2025) | 8-K | 001-36514 | 4.1 | November 24, 2020 | |
| 10.20 | Sub-Lease Agreement, dated as of October 14, 2021, by and between Skydio and the Registrant, for the Registrant’s headquarters’ buildings E and F. | 10-K | 001-36514 | 10.25 | February 11, 2022 | |
| 10.21 | Office lease agreement between Carlsbad1-Commerce, LLC and the Registrant dated April 17, 2023. | 10-Q | 001-36514 | 10.03 | August 3, 2023 | |
| 10.22* | GoPro, Inc. 2024 Equity Incentive Plan and related form agreements. | 8-K | 001-36514 | 10.01 | June 9, 2023 | |
| 10.23* | GoPro, Inc. 2024 Employee Stock Purchase Plan and related form agreements. | 8-K | 001-36514 | 10.02 | June 9, 2023 | |
| 10.24 | Amendment No. 1 dated March 10, 2023, to Credit Agreement by and among Wells Fargo Bank, N.A., Registrant, and the Lenders party thereto dated January 22, 2021. | 10-Q | 001-36514 | 10.01 | August 3, 2023 | |
| 21.01 | List of Subsidiaries. | X | ||||
| 23.01 | Consent of Independent Registered Public Accounting Firm. | X | ||||
| 31.01 | Certification of Principal Executive Officer Required Under Rule 13(a)-14(a) and 15(d)-14(a) of the Securities Exchange Act of 1934, as amended. | X | ||||
| 31.02 | Certification of Principal Financial Officer Required Under Rule 13(a)-14(a) and 15(d)-14(a) of the Securities Exchange Act of 1934, as amended. | X | ||||
| 32.01‡ | Certification of the Chief Executive Officer and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350. | X | ||||
| 97 | Compensation Recovery Policy. | X | ||||
| 101.INS | Inline XBRL Instance Document | X | ||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase | X | ||||
| 104 | Inline XBRL For the cover page of this Annual Report on Form 10-K, included in the Exhibit 101 Inline XBRL Document Set | X | ||||
- Indicates a management contract or compensatory plan.
‡ As contemplated by SEC Release No. 33-8212, these exhibits are furnished with this Annual Report on Form 10-K and are not deemed filed with the SEC and are not incorporated by reference in any filing of GoPro, Inc. under the Securities Act of 1933 or the Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in such filings.
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.