Coupang Inc
For the period ended Mar 31, 2024. Filed May 8, 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.
Mar 31, 2024 · Filed May 8, 2024
CPNG$16.42+0.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Item 6. Exhibits
Table of Contents
Item 6. Exhibits
| Exhibit Number · Description of Exhibit · Provided Herewith · Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Form · File No. · Exhibit · Filing Date | ||||||
| 3.1 | Certificate of Incorporation of the Registrant. | 10-Q | 001-40115 | 3.1 | November 12, 2021 | |
| 3.2 | Bylaws of the Registrant. | 10-Q | 001-40115 | 3.2 | November 12, 2021 | |
| 10.1 | Share Purchase Agreement, dated April 1, 2024, by and between Company and Maverick Holdings C, L.P. | 8-K | 001-40115 | 10.1 | April 5, 2024 | |
| 10.2 | Sixth Amendment to Revolving Credit and Guaranty Agreement, dated as of May 6, 2024, by and among Coupang, Inc., as borrower, the guarantors party thereto, the lenders and issuing banks party thereto and JPMorgan Chase Bank, N.A., as administrative agent. | X | ||||
| 31.1 | Chief Executive Officer Section 302 Certification | X | ||||
| 31.2 | Chief Financial Officer Section 302 Certification | X | ||||
| 32.1* | Chief Executive Officer Section 906 Certification | X | ||||
| 32.2* | Chief Financial Officer Section 906 Certification | X | ||||
| 101.INS | 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 | XBRL Taxonomy Extension Schema Document. | |||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | |||||
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase Document. | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |||||
| 104 | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) | |||||
| + | Indicates management contract or compensatory plan |
|---|---|
| * | Indicates furnished exhibit |
| Coupang, Inc. | Q1 2024 Form 10-Q | 29 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.