Atlassian Corp
For the period ended Jun 30, 2024. Filed Aug 16, 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 Aug 16, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULE
(a) The following documents are filed as part of this report:
- Financial Statements
See Index to Financial Statements in “Item 8. Financial Statements” to this Annual Report on Form 10-K.
- Financial Statement Schedules
Schedules not listed above have been omitted because they are not required, not applicable, or the required information is otherwise included.
- Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference, in each case as indicated below.
Exhibits
| Incorporated by Reference | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ExhibitNumber · Description · Provided Herewith · Form · SEC File No. · Exhibit · Filing Date | |||||||||||
| 3.1 | Amended and Restated Certificate of Incorporation of Atlassian Corporation, adopted as of September 27, 2022. | 8-K | 001-37651 | 3.1 | 10/03/2022 | ||||||
| 3.2 | Amended and Restated Bylaws of Atlassian Corporation, adopted as of September 30, 2022. | 8-K | 001-37651 | 3.2 | 10/03/2022 | ||||||
| 4.1 | Specimen Class A Common Stock Certificate. | S-8 | 333-266998 | 4.3 | 10/04/2022 | ||||||
| 4.2 | Indenture, dated as of May 15, 2024, between the Company and U.S. Bank Trust Company, National Association, as trustee. | 8-K | 001-37651 | 4.1 | 05/15/2024 | ||||||
| 4.3 | First Supplemental Indenture, dated as of May 15, 2024, between the Company and U.S. Bank Trust Company, National Association, as trustee. | 8-K | 001-37651 | 4.2 | 05/15/2024 | ||||||
| 4.4 | Form of 5.250% senior notes due 2029 (included in Exhibit 4.3). | 8-K | 001-37651 | 4.2 | 05/15/2024 | ||||||
| 4.5 | Form of 5.500% senior notes due 2034 (included in Exhibit 4.3). | 8-K | 001-37651 | 4.2 | 05/15/2024 | ||||||
| 4.6 | Description of Securities. | X | |||||||||
| 10.1 · Amended and Restated Credit Agreement, dated as of August 12, 2024, by and among the Company, Atlassian US, Inc., Bank of America, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, JPMorgan Chase Bank, N.A. and Morgan Stanley Senior Funding, Inc., as Co-Syndication Agents and L/C Issuers, and the other L/C Issuers and lenders party thereto · X | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10.2 | # | Form of Indemnification Agreement. | 8-K | 001-37651 | 10.2 | 10/03/2022 | ||||||
| 10.3 | # | Form of Executive Officer Offer Letter. | 10-Q | 001-37651 | 10.3 | 11/04/2022 | ||||||
| 10.4 | # | Atlassian Corporation Amended and Restated 2015 Share Incentive Plan. | 8-K | 001-37651 | 10.3 | 10/03/2022 | ||||||
| 10.5 | # | Atlassian Corporation Amended and Restated 2015 Employee Share Purchase Plan. | 8-K | 001-37651 | 10.5 | 10/03/2022 | ||||||
| 10.6 | # | Atlassian Corporation Amended and Restated Executive Severance Plan. | 8-K | 001-37651 | 10.6 | 10/03/2022 | ||||||
| 10.7 | # | Atlassian Corporation Amended and Restated Cash Incentive Bonus Plan. | 8-K | 001-37651 | 10.7 | 10/03/2022 | ||||||
| 10.8 | # | Atlassian Corporation Amended and Restated Non-Employee Director Compensation Policy. | X | |||||||||
| 10.9 | Lease, dated November 22, 2017, by and between Atlassian Inc. and 350 Bush Street Owner, LLC. | 6-K | 001-37651 | 10.1 | 11/27/2017 | |||||||
| 10.10 | †« | Agreement for Lease, dated March 23, 2022, by and among Atlassian Corporation Plc, Atlassian Pty Ltd, Vertical First Pty Ltd as trustee for the Vertical First Trust, Dexus Property Services Pty Limited, Dexus Funds Management Limited as responsible entity for Dexus Property Trust and Dexus Funds Management Limited as responsible entity for Dexus Operations Trust. | 6-K | 001-37651 | 10.1 | 03/25/2022 | ||||||
| 10.11 | † | Deed of Amendment, dated April 30, 2022, to Agreement for Lease, dated March 23, 2022, by and among Atlassian Corporation Plc, Atlassian Pty Ltd, Vertical First Pty Ltd as trustee for the Vertical First Trust, Dexus Property Services Pty Limited, Dexus Funds Management Limited as responsible entity for Dexus Property Trust and Dexus Funds Management Limited as responsible entity for Dexus Operations Trust. | 20-F | 001-37651 | 10.22 | 08/19/2022 | ||||||
| 10.12 | Guarantor Replacement Deed, dated November 8, 2022, to the Agreement for Lease, dated March 23, 2022, by and among Atlassian Corporation Limited (formerly Atlassian Corporation Plc), Atlassian Pty Ltd, Atlassian Corporation, Vertical First Pty Ltd as trustee for the Vertical First Trust, Dexus Property Services Pty Limited, Dexus Funds Management Limited as responsible entity for Dexus Property Trust and Dexus Funds Management Limited as responsible entity for Dexus Operations Trust. | 10-Q | 001-37651 | 10.1 | 02/03/2023 | |||||||
| 10.1 | †« | Deed of Amendment (No. 2), dated August 28, 2023, to Agreement for Lease, dated March 23, 2022, by and among Atlassian Corporation Plc, Atlassian Pty Ltd, Vertical First Pty Ltd as trustee for the Vertical First Trust, Dexus Property Services Pty Limited, Dexus Funds Management Limited as responsible entity for Dexus Property Trust and Dexus Funds Management Limited as responsible entity for Dexus Operations Trust. | 10-Q | 001-37651 | 10.1 | 11/03/2023 | |||||||
| 19.1 | Atlassian Corporation Insider Trading and Disclosure Policy. | X | |||||||||||
| 21.1 | Subsidiaries of the Registrant. | X | |||||||||||
| 23.1 | Consent of Independent Registered Public Accounting Firm. | X | |||||||||||
| 24.1 | Power of Attorney (included on signature page to this Annual Report on Form 10-K). | X | |||||||||||
| 31.1 | Certification of Co-Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||||||||||
| 31.2 | Certification of Co-Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||||||||||
| 31.3 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||||||||||
| 32.1 | ‡ | Certification of Co-Principal Executive Officers 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. | X | ||||||||||
| 97 | # | Atlassian Corporation Compensation Recovery Policy. | 10-K | 001-37651 | 10.11 | 08/18/2023 | |||||||
| 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. | X | |||||||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | X | |||||||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | X | |||||||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | X | |||||||||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | X | |||||||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | X | |||||||||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101 filed herewith). | X | |||||||||||
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