MODN 10-K Annual Report Sept. 30, 2019 | Alphaminr

MODN 10-K Fiscal year ended Sept. 30, 2019

MODEL N, 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 DisclosurePart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Consolidated 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. The CompanyNote 2. Summary Of Significant Accounting Policies and EstimatesNote 3. Revenues From Contracts with CustomersNote 4. Financial InstrumentsNote 5. Derivative Instruments and HedgingNote 6. Consolidated Balance Sheets ComponentsNote 7. DebtNote 8. Commitments and ContingenciesNote 9. Stock-based CompensationNote 10. Income TaxesNote 11. Net Loss Per ShareNote 12. Geographic InformationNote 13. Business CombinationsItem 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 Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement Schedules

Exhibits

3.1 AmendedandRestatedCertificateof Incorporation of the Registrant 10-Q 001-35840 3.1 5/10/2013 3.2 Amended and Restated Bylaws of the Registrant 10-Q 001-35840 3.2 5/10/2013 4.1 Form of Registrants Common Stock certificate S-1 333-186668 4.01 3/7/2013 4.2 Amended and Restated Investor Rights Agreement dated December 12, 2003 by and among Registrant and certain of its stockholders S-1 333-186668 4.02 2/13/2013 10.1 Form of Indemnity Agreement to be entered into between Registrant and each of its officers and directors S-1 333-186668 10.01 3/12/2013 10.2 2000 Stock Plan and forms of stock option agreement and stock option exercise agreement S-1 333-186668 10.02 2/13/2013 10.3 2010 Equity Incentive Plan and forms of stock option agreement and stock option exercise agreement S-1 333-186668 10.03 2/13/2013 10.4 2013 Equity Incentive Plan and forms of stock option agreement and stock option exercise agreement S-1 333-186668 10.04 3/7/2013 10.5 2013 Employee Stock Purchase Plan S-8 333-187388 99.4 3/20/2013 10.6 Employment offer letter dated May 7, 2017 and Amendment 1 dated May 8, 2017 by and between Registrant and David Barter. 10-K 001-35840 10.07 11/15/2017 10.7 Employment offer letter dated December 9, 2016 by and between Registrant and Russell Mellott. 10-K 001-35840 10.08 11/15/2017 10.8 Form of Restricted Stock Unit Agreement 10-K 001-35840 10.12 12/6/2013 10.9 Sublease by and between Dynatrace LLC and Registrant dated August 8, 2017 10-K 001-35840 10.10 11/15/2017 10.10 Transition agreement dated May 7, 2018 and Amendment 1 dated June 29, 2018 by and between Registrant and Zack Rinat 10-Q 001-35840 10.1 8/8/2018 10.11 Employment agreement dated May 7, 2018 by and between Registrant and Jason Blessing 10-Q 001-35840 10.2 8/8/2018 10.1 Credit Agreement by and between Wells Fargo Bank, National Association and Registrant dated May 4, 2018 10-Q 001-35840 10.3 8/8/2018 21.1 List of Subsidiaries of Registrant 23.1 Consent of PricewaterhouseCoopers LLP, independent registered public accounting firm 31.1 Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Chief Executive Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of Chief Financial Officer Pursuant to 18 U.S.C. Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002