FOUR 10-Q Quarterly Report March 31, 2022 | Alphaminr
Shift4 Payments, Inc.
ALPHAMINR

FOUR 10-Q Quarter ended March 31, 2022

Balance Sheet
Cash Flow
Income Statement
Debt
CIK: 1794669
Filing Type: 10-Q/A
Report Date: 2022-03-31
Download URL: https://www.sec.gov/Archives/edgar/data/1794669/000179466922000059/four-20220331.htm
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TABLE OF CONTENTS
Part I: Financial InformationItem 1. Financial Statements (unaudited)Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart Ii: Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Shift4 Payments, Inc. S-8 333-239042 4.1 06/09/2020 3.2 Amended and Restated By-Laws of Shift4Payments, 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 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 Global Note). 8-K 001-39313 4.1 10/29/2020 4.3 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 4.4 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 4.5 Fourth Supplemental Indenturedated March 30, 2021,4.625% Senior Notes due 2026. * 10.1*** Merger Agreement by and among Credorax Inc., Shift4 Payments, LLC, Shift4 (BVI) Limited, Krieg Merger Sub Limited, and the other parties thereto, dated as of March 1, 2022. * 31.1 Certification of Registrants Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002. * 31.2 Certification of Registrants Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002. * 32.1 Certification of Registrants Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002. ** 32.2 Certification of Registrants Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002. **