PINTEREST INC
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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FY2023 · Filed Feb 8, 2024
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Item 15. Exhibits and financial statement schedules
The following documents are filed as part of this Annual Report on Form 10-K:
- Consolidated Financial Statements
The consolidated financial statements are filed as part of this Annual Report on Form 10-K under “Item 8. Financial Statements and Supplementary Data.”
- Financial Statement Schedules
The financial statement schedules are omitted because they are either not applicable or the information required is presented in the financial statements and notes thereto under “Item 8. Financial Statements and Supplementary Data.”
- Exhibits
The exhibits listed in the following Exhibit Index are filed, furnished, or incorporated by reference as part of this Annual Report on Form 10-K.
| Exhibit Number · Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit Description · Form · File No. · Exhibit · Filing Date | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of the Company. | 8-K | 001-38872 | 3.2 | April 23, 2019 |
| 3.2 | Certificate of Change of Registered Agent. | 8-K | 001-38872 | 3.1 | December 21, 2021 |
| 3.3 | Amended and Restated Bylaws of the Company. | 8-K | 001-38872 | 3.1 | November 22, 2022 |
| 4.1 | Description of our Common Stock. | 10-K | 001-38872 | 4.2 | February 7, 2020 |
| 4.2 | Form of Indenture. | 10-K | 001-38872 | 4.3 | February 3, 2022 |
| 10.1+ | Form of Indemnification Agreement between the Company and each of its directors and executive officers. | S-1/A | 333-230458 | 10.1 | April 8, 2019 |
| 10.2+ | Form of Executive Severance & Change in Control Agreement (CEO). | S-1/A | 333-230458 | 10.14 | April 8, 2019 |
| 10.3+ | Form of Amended and Restated Executive Severance & Change in Control Agreement (Non-CEO). | 10-K | 001-38872 | 10.3 | February 3, 2022 |
| 10.4+ | Confidential Information and Invention Assignment Agreement by and between Cold Brew Labs Inc. and Benjamin Silbermann, dated as of October 28, 2008. | S-1/A | 333-230458 | 10.4 | March 29, 2019 |
| 10.5+ | Pinterest, Inc. 2009 Stock Plan, as amended. | S-1 | 333-230458 | 10.7 | March 22, 2019 |
| 10.6+ | Pinterest, Inc. 2009 Stock Plan Notice of Stock Option Grant and Stock Option Agreement by and between the Company and Benjamin Silbermann, dated as of April 25, 2013. | S-1 | 333-230458 | 10.8 | March 22, 2019 |
| 10.7+ | Form of Pinterest, Inc. 2009 Stock Plan Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement. | S-1 | 333-230458 | 10.9 | March 22, 2019 |
| 10.8+ | Pinterest, Inc. 2019 Omnibus Incentive Plan. | S-1/A | 333-230458 | 10.11 | March 29, 2019 |
| 10.9+ | Form of Pinterest, Inc. 2019 Omnibus Incentive Plan Restricted Stock Unit Grant Notice and Agreement. | S-1/A | 333-230458 | 10.12 | April 8, 2019 |
| 10.10+ | Form of Pinterest, Inc. 2019 Omnibus Incentive Plan Restricted Stock Grant Notice and Agreement. | 10-K | 001-38872 | 10.14 | February 7, 2020 |
| 10.11+ | Form of Pinterest, Inc. 2019 Omnibus Incentive Plan Stock Option Grant Notice and Agreement. | 10-K | 001-38872 | 10.15 | February 7, 2020 |
| 10.12+ | Non-Employee Director Compensation Policy. | 10-Q | 001-38872 | 10.1 | April 28, 2021 |
| 10.13+ | Pinterest, Inc. 2009 Stock Plan Notice of Stock Option Grant and Stock Option Agreement. | S-8 | 333-230999 | 4.3 | April 23, 2019 |
| 10.14+ | Consulting Agreement dated October 13th, 2021 and effective October 15, 2021, Evan Sharp. | 10-Q | 001-38872 | 10.2 | November 4, 2021 |
| 10.15+ | Offer Letter, dated June 22, 2022, between Pinterest, Inc. and William Ready. | 8-K | 001-38872 | 10.1 | June 28, 2022 |
| 10.16+ | Executive Severance and Change in Control Agreement, dated June 23, 2022 between Pinterest, Inc. and William Ready. | 8-K | 001-38872 | 10.2 | June 28, 2022 |
| 10.17+ | Transition Letter, dated June 22, 2022 between Pinterest, Inc. and Ben Silbermann. | 8-K | 001-38872 | 10.3 | June 28, 2022 |
| 10.18+ | Pinterest, Inc. 2019 Omnibus Incentive Plan Stock Option Grant Notice and Agreement by and between Pinterest, Inc. and William Ready, dated as of June 29, 2022. | 10-Q | 001-38872 | 10.4 | August 1, 2022 |
| 10.19+ | Pinterest, Inc. 2019 Omnibus Incentive Plan Restricted Stock Award Grant Notice and Agreement by and between Pinterest, Inc. and William Ready, dated as of August 31, 2022. | 10-Q | 001-38872 | 10.1 | October 27, 2022 |
| 10.20+ | Offer Letter, dated November 14, 2022, between Pinterest, Inc. and Wanji Walcott. | 10-K | 001-38872 | 10.25 | February 6, 2023 |
| 10.21+ | Offer Letter, dated May 24, 2023, between Pinterest, Inc. and Julia Brau Donnelly. | 8-K | 001-38872 | 10.1 | May 30, 2023 |
| 10.22+ | Pinterest, Inc. Severance Plan for Certain Employees. | 10-Q | 001-38872 | 10.1 | October 30, 2023 |
| 10.23 | Revolving Credit Agreement, by and among the Company, the Guarantors and JP Morgan Chase Bank, N.A., as administrative agent, dated as of October 25, 2022. | 10-Q | 001-38872 | 10.2 | October 27, 2022 |
| 10.24 | First Amendment to Revolving Credit and Guaranty Agreement, by and among the Company, the Guarantors and JP Morgan Chase Bank, N.A., as administrative agent, dated as of October 19, 2023. | 10-Q | 001-38872 | 10.2 | October 30, 2023 |
| 10.25 | Cooperation Agreement, dated December 6, 2022, by and among Elliott Associates, L.P., Elliott International L.P. and Pinterest, Inc. | 8-K | 001-38872 | 10.1 | December 6, 2022 |
| 21.1* | List of Subsidiaries of Pinterest, Inc. | ||||
| 23.1* | Consent of Ernst & Young LLP, Independent Registered Public Accounting Firm. | ||||
| 24.1* | Power of Attorney. | ||||
| 31.1* | Certification of Principal Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 31.2* | Certification of Principal Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ||||
| 32.1** | Certifications of Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | ||||
| 97.1* | Pinterest, Inc. Clawback Policy. | ||||
| 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 Extension Schema Document. | ||||
| 101.CAL* | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | ||||
| 101.DEF* | Inline XBRL Taxonomy Extension Definition Linkbase Document. | ||||
| 101.LAB* | Inline XBRL Taxonomy Extension Label Linkbase Document. | ||||
| 101.PRE* | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | ||||
| 104* | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | ||||
- Indicates a management contract or compensatory plan
- Filed herewith
** Furnished herewith
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