MODN 10-Q Quarterly Report June 30, 2020 | Alphaminr

Effective Date August 11, 2021

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MODEL N, INC.

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PROXIES

DEF 14A	Filed on Jan. 5, 2024
DEF 14A	Filed on Jan. 6, 2023
DEF 14A	Filed on Jan. 7, 2022
DEF 14A	Filed on Jan. 8, 2021
DEF 14A	Filed on Jan. 2, 2020
DEF 14A	Filed on Jan. 3, 2019
DEF 14A	Filed on Jan. 4, 2018
DEF 14A	Filed on Jan. 4, 2017
DEF 14A	Filed on Jan. 8, 2016
DEF 14A	Filed on Jan. 9, 2015
DEF 14A	Filed on Dec. 19, 2013

TABLE OF CONTENTS

Part I. Financial Information Item 1. Financial Statements (unaudited)Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operations Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4 Controls and Procedures Part II. Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures Item 5. Other Information Item 6. Exhibits

Exhibits

4.1 Indenture dated May 22, 2020 between Model N, Inc. and U.S. Bank, National Association (incorporated by reference to Exhibit 4.1 filed with the Registrants Current Report on Form 8-K filed on May 22, 2020). 4.2 Form of Global Note, representing Model N, Inc.s 2.625% Convertible Senior Notes due 2025 (included as Exhibit A to the Indenture filed as Exhibit 4.1).(incorporated by reference to ExhibitA to the Indenture filed as Exhibit4.1 filed with the Registrants Current Report on Form 8-K filed on May 22, 2020). 31.1 Certification of Principal Executive Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended. 31.2 Certification of Principal Financial Officer Required Under Rule 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934, as amended. 32.1* Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. 1350 32.2* Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. 1350

* THE VALUE IS THE MARKET VALUE AS OF THE LAST DAY OF THE QUARTER FOR WHICH THE 13F WAS FILED.

FUND	NUMBER OF SHARES	VALUE ($)	PUT OR CALL

DIRECTORS	AGE	BIO	OTHER DIRECTOR MEMBERSHIPS

Customers

Customer name	Ticker
PerkinElmer, Inc.	PKI

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Owner	Position	Direct Shares	Indirect Shares