NTNX 10-Q Quarterly Report Oct. 31, 2019 | Alphaminr

Effective Date August 11, 2021

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NUTANIX, INC.

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TABLE OF CONTENTS

Part I. Financial Informationprint Item 1. Financial Statements (unaudited)print Note 1. Overview and Basis Of Presentationprint Note 2. Revenue, Deferred Revenue and Deferred Commissionsprint Note 3. Fair Value Measurementsprint Note 4. Balance Sheet Componentsprint Note 5. Convertible Senior Notesprint Note 6. Leasesprint Note 7. Commitments and Contingenciesprint Note 8. Stockholders Equityprint Note 9. Equity Incentive Plansprint Note 10. Income Taxesprint Note 11. Net Loss Per Shareprint Note 12. Segment Informationprint Item 2. Management S Discussion and Analysis Of Financial Condition and Results Of Operationsprint Item 3. Quantitative and Qualitative Disclosures About Market Riskprint Item 4. Controls and Proceduresprint Part II. Other Informationprint Item 1. Legal Proceedingsprint Item 1A. Risk Factorsprint Item 2. Unregistered Sales Of Equity Securities and Use Of Proceedsprint Item 3. Defaults Upon Senior Securitiesprint Item 4. Mine Safety Disclosuresprint Item 5. Other Informationprint Item 6. Exhibitsprint

Exhibits

3.1 Amended and Restated Certificate of Incorporation 10-Q 001-37883 3.1 12/8/2016 3.2 Amended and Restated Bylaws S-1/A 333-208711 3.4 5/27/2016 10.1 Eighth Amendment to the Office Lease, dated as of September17, 2019, by and between the Registrant and Hudson Metro Plaza, LLC. 10.2 First Amendment to the Office Lease, dated as of October22, 2019, by and between the Registrant and Hudson Concourse, LLC. 10.3 Confirmation Letter, dated as of November 12, 2019, relating to the Office Lease by and between the Registrant and Hudson Concourse, LLC. 10.4 Amendment Four to the Manufacturing Services Agreement, entered into as of September4, 2019, by and between the Registrant, Nutanix Netherlands B.V. and Flextronics Telecom Systems Limited. 10.5 Participation Agreement to the Original Equipment Manufacturer Purchase Agreement, entered into as of September26, 2019, by and between the Registrant, Nutanix Netherlands B.V. and Super Micro Computer, Inc. 31.1 Certification of Principal Executive Officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Principal Financial Officer pursuant to Section302 of the Sarbanes-Oxley Act of 2002 32.1* Certification of Chief Executive Officer pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 32.2* Certification of Chief Financial Officer pursuant to 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002

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

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