FOUR 10-K Annual Report Dec. 31, 2021

SHIFT4 PAYMENTS, INC.

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CIK: 1794669
Filing Type: 10-K/A
Report Date: 2021-12-31
Download URL: https://www.sec.gov/Archives/edgar/data/1794669/000179466922000058/four-20211231.htm
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TABLE OF CONTENTS

Part I Item 1. Business Item 1A. Risk Factors Item 1B. Unresolved Staff Comments Item 2. Properties Item 3. Legal Proceedings Item 4. Mine Safety Disclosures Part II Item 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity Securities Item 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 7A. Quantitative and Qualitative Disclosures About Market Risk Item 8: Financial Statements and Supplementary Data Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure Item 9A. Controls and Procedures Item 9B. Other Information Item 9C. Disclosure Regarding Foreign Jurisdictions That Prevent Inspections Part III Item 10. Directors, Executive Officers and Corporate Governance Item 11. Executive Compensation Item 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder Matters Item 13. Certain Relationships and Related Transactions and Director Independence Item 14. Principal Accounting Fees and Services Part IV Item 15. Exhibits and Financial Statement Schedules Item 16. Form 10-k Summary

Exhibits

3.1 Amended and Restated Certificate of Incorporation Shift4 Payments, Inc. S-8 333-239042 4.1 06/09/2020 3.2 Amended and Restated By-Laws of Shift4 Payments, Inc. S-8 333-239042 4.2 06/09/2020 4.1 Specimen Stock Certificate evidencing the shares of Class A common stock. S-1/A 333-238307 4.1 06/01/2020 4.2 DescriptionofSecurities 10-K 001-39313 4.2 03/08/2021 4.3 Indenture, by and among Shift4 Payments, LLC, Shift4 Payments Finance Sub, Inc., the subsidiary guarantors named therein and U.S. Bank National Association, as trustee, dated October 29, 2020 (and Form of Note). 8-K 001-39313 4.1 10/29/2020 4.4 Indenture, dated as of December 7, 2020, between Shift4 Payments, Inc. and U.S. Bank National Association, as trustee (and Form of Global Note), 8-K 001-39313 4.1 12/07/2020 4.5 Indenture dated as of July 26, 2021, between Shift4 Payments, Inc. and U.S. Bank National Association, as trustee (and Form of Global Note) 8-K 001-39313 4.1 07/26/2021 10.1 Tax Receivable Agreement, dated June 4, 2020. 10-Q 001-39313 10.1 08/12/2020 10.2 LLC Agreement of Shift4 Payments, LLC, dated June 4, 2020. 10-Q 001-39313 10.2 08/12/2020 10.3 Stockholders Agreement, dated June 4, 2020. 10-Q 001-39313 10.3 08/12/2020 10.4 Registration Rights Agreement, dated June 4, 2020 10-Q 001-39313 10.4 08/12/2020 10.5 Purchase Agreement, by and between Shift4 Payments, Inc. and Rook Holdings, Inc., dated May 31, 2020. S-1/A 333-238307 10.20 06/01/2020 10.6 Amended and Restated First Lien Credit Agreement, dated January 29, 2021. 8-K 001-39313 10.1 02/02/2021 10.7# 2020 Incentive Award Plan. S-1/A 333-238307 10.10 06/01/2020 10.8# Restricted Stock Unit Award Grant Notice and Restricted Stock Unit Agreement (No Continued Employment). S-1/A 333-238307 10.11 06/01/2020 10.9# Restricted Stock Unit Award Grant Notice and Restricted Stock Unit Agreement (Continued Employment). S-1/A 333-238307 10.12 06/01/2020 10.10# Non-Employee Director Compensation Policy. S-1/A 333-238307 10.18 06/01/2020 10.11# Form of Indemnification Agreement for Executive Officers and Directors. S-1/A 333-238307 10.19 06/01/2020 10.12# Employment Agreement, by and between Shift4 Payments, Inc. and Jared Isaacman, dated May 31, 2020. 10-Q 001-39313 10.11 08/12/2020 10.13# Employment Agreement by and between Shift 4 Payments, LLC and David T. Lauber, dated February 12, 2018 10.13 * 10.14 Second Lien Credit Agreement, dated as of November 30, 2017, among Shift4 Payments, LLC (f/k/a Lighthouse Network, LLC) as borrower, any holder of the borrowers Class A common units and subsidiaries of the borrower identified therein, as guarantors, Credit Suisse AG, Cayman Islands Branch, as Administrative Agent and the lenders from time to time party thereto S-1/A 333-238307 10.9 06/03/2020 10.15 ` Amended and Restated First Lien Credit Agreement, dated January 29, 2021. 8-K 001-39313 10.1 02/02/2021 21.1 Subsidiaries of Shift4 Payments, Inc. * 23.1 Consent of PricewaterhouseCoopers LLP, as to Shift4 Payments, Inc. * 31.1 Certification of Registrants Chief Executive Officer, as required by Section302 of the Sarbanes-Oxley Act of 2002. * 31.2 Certification of Registrants Chief Financial Officer, as required by Section302 of the Sarbanes-Oxley Act of 2002. * 32.1 Certification of Registrants Chief Executive Officer, as required by Section906 of the Sarbanes-Oxley Act of 2002. ** 32.2 Certification of Registrants Chief Financial Officer, as required by Section906 of the Sarbanes-Oxley Act of 2002. **

FOUR 10-K Fiscal year ended Dec. 31, 2021

Exhibits