ALRM 10-K Annual Report Dec. 31, 2018 | Alphaminr
Alarm.com Holdings, Inc.
ALPHAMINR

ALRM 10-K Fiscal year ended Dec. 31, 2018

Balance Sheet
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Income Statement
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ALARM.COM HOLDINGS, INC.
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataNote 1. OrganizationNote 2. Summary Of Significant Accounting PoliciesNote 3. Accounts Receivable, NetNote 4. Inventory, NetNote 5. Property and Equipment, NetNote 6. AcquisitionsNote 7. Goodwill and Intangible Assets, NetNote 8. Other AssetsNote 9. Fair Value MeasurementsNote 10. LiabilitiesNote 11. Debt, Commitments and ContingenciesNote 12. Stockholders' EquityNote 13. Stock-based CompensationNote 14. Earnings Per ShareNote 15. Significant Service ProvidersNote 16. Income TaxesNote 17. Segment InformationNote 18. Related Party TransactionsNote 19. Quarterly Financial Data (unaudited)Item 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

2.1 Agreement and Plan of Merger by and among the Registrant, EnergyHub Holdings, Inc. EnergyHub, Inc. and Shareholder Representative Services LLC, as stockholder representative, dated May3, 2013 S-1 333-204428 2.1 May 22, 2015 2.2 Asset Purchase Agreement by and among ICN Acquisition, LLC, Icontrol Networks, Inc., the Seller Stockholders, Fortis Advisors LLC, and the Registrant as Guarantor, dated as of June 23, 2016 8-K 001-37461 2.1 June 23, 2016 2.3 Amendment No. 1 to Asset Purchase Agreement by and among ICN Acquisition, LLC, Icontrol Networks, Inc., the Seller Stockholders, Fortis Advisors LLC, and the Registrant as Guarantor, dated November 15, 2016 8-K 001-37461 2.1 November 16, 2016 3.1 Amended and Restated Certificate of Incorporation of the Registrant 8-K 001-37461 3.1 July 2, 2015 3.2 Amended and Restated Bylaws of the Registrant 8-K 001-37461 3.2 July 2, 2015 4.1 Form of Common Stock Certificate of the Registrant S-1 333-204428 4.1 May 22, 2015 4.2 Amended and Restated Registration Rights Agreement by and among the Registrant and certain of its stockholders, dated July 11, 2012 S-1 333-204428 4.2 May 22, 2015 10.1 Deed of Lease between Registrant and 8150 Leesburg Pike, L.L.C., dated April 21, 2009, as amended July 21, 2010, April 28, 2011, January 10, 2012, June 5, 2012, December 7, 2012, March 12, 2013 and May 29, 2013 S-1 333-204428 10.1 May 22, 2015 10.2 Deed of Office Lease Agreement between Registrant and Marshall Property LLC, dated August 8, 2014 S-1 333-204428 10.2 May 22, 2015 10.3 First Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated May 29, 2015 10-Q 001-37461 10.1 August 15, 2016 10.4 Second Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated October 19, 2015 10-Q 001-37461 10.2 August 15, 2016 10.5 Third Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated May 6, 2016 10-Q 001-37461 10.3 August 15, 2016 10.6 Fourth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated September 15, 2016 10-Q 001-37461 10.3 November 14, 2016 10.7 Fifth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and Marshall Property LLC, dated January 31, 2017 10-K 001-37461 10.7 March 16, 2017 10.8* Sixth Amendment to Deed of Office Lease Agreement by and between Alarm.com Incorporated and TMG TMC 3, L.L.C., dated October 10, 2018 10.9 Amended and Restated 2009 Stock Incentive Plan, Form of Non-Qualified Stock Option Agreement and Form of Early Exercise Notice and Restricted Stock Purchase Agreement thereunder S-1 333-204428 10.3 May 22, 2015 10.10 2015 Equity Incentive Plan 10-Q 001-37461 10.1 August 14, 2015 10.11 Form of Option Grant Package under 2015 Equity Incentive Plan 10-K 001-37461 10.10 February 28, 2018 10.12* Form of RSU Notice and Agreement under 2015 Equity Incentive Plan 10.13 Form of Early Exercise Restricted Stock Purchase Agreement 10-K 001-37461 10.7 February 29, 2016 10.14 2015 Employee Stock Purchase Plan 10-Q 001-37461 10.2 August 14, 2015 10.15 Form of Indemnity Agreement by and between Registrant and each of its directors and executive officers S-1/A 333-204428 10.9 June 11, 2015 10.16 Offer Letter by and between the Registrant and Steve Valenzuela dated October 12, 2016 8-K 001-37461 10.1 November 14, 2016 10.17 Senior Secured Credit Facilities Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A. and the several lenders from time to time parties thereto, dated May 8, 2014 S-1 333-204428 10.10 May 22, 2015 10.18 Second Amendment to Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A. and the several lenders from time to time parties thereto, dated December 7, 2015 10-K 001-37461 10.12 February 29, 2016 10.19 Third Amendment to Credit Agreement by and among Alarm.com Holdings, Inc., Alarm.com Incorporated, Silicon Valley Bank and the several lenders from time to time parties thereto, dated August 10, 2016 10-Q 001-37461 10.4 August 15, 2016 10.20# Alarm.com Dealer Program Agreement by and between the Registrant and Monitronics Funding LP, dated October 22, 2007, as amended by Amendment No. 1 dated January 15, 2008 and the Second Amendment dated February 23, 2013 S-1/A 333-204428 10.11 June 19, 2015 10.21# Third Amendment to Alarm.com Dealer Program Agreement by and between the Registrant and Monitronics International, Inc. 10-K 001-37461 10.14 February 29, 2016 10.22# Fourth Amendment to Alarm.com Dealer Program Agreement by and between the Registrant and Monitronics International, Inc., dated September 13, 2017 10-Q 001-37461 10.1 November 9, 2017 10.23# Reformed Master Services Agreement by and between Alarm.com Incorporated and ADT LLC, effective as of August 19, 2016 10-Q 001-37461 10.2 November 14, 2016 10.24 Senior Secured Credit Facilities Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A. and the several lenders from time to time parties thereto, dated October 6, 2017 10-Q 001-37461 10.2 November 9, 2017 10.25* First Amendment to the Senior Secured Credit Facilities Credit Agreement by and among the Registrant, Alarm.com Incorporated, Silicon Valley Bank, Bank of America, N.A. and the several lenders from time to time parties thereto, dated November 30, 2018 10.26 Indemnity Agreement by and between the Registrant and Michelle K. Lee, dated January 17, 2018 8-K 001-37461 10.1 January 23, 2018 10.27* Class Action Settlement Agreement by and between Alarm.com Holdings, Inc., Alarm.com Incorporated, Abante Rooter and Plumbing, Inc., Mark Hankins and Philip J. Charvat, individually and on behalf of all others similarly situated 21.1* Subsidiaries of the Registrant 23.1* Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm 31.1* Certification of 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 31.2* 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 32.1** Certification 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