SPLK 10-Q Quarterly Report Oct. 31, 2023 | Alphaminr

SPLK 10-Q Quarter ended Oct. 31, 2023

SPLUNK INC
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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 OperationsNote 4 Leases and Note 12 Restructuring in OItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 5. Other InformationItem 6. Exhibits

Exhibits

2.1 Agreement and Plan of Merger, dated as of September 20, 2023, by and among Cisco Systems, Inc., Spirit Merger Corp. and the Company (incorporated by reference to Exhibit 2.1 filed with the Companys Current Report on Form 8-K filed on September 21, 2023). 3.1 Second Amended and Restated Bylaws of the Company, as amended, effective as of September 20, 2023 (incorporated by reference to Exhibit 3.1 filed with the Companys Current Report on Form 8-K filed on September 21, 2023). 4.1 Voting and Support Agreement, dated as of September 20, 2023, by and among Cisco Systems, Inc., Splunk Inc. and the Stockholder Parties thereto (incorporated by reference to Exhibit 99.2 filed with the Companys Current Report on Form 8-K filed on September 21, 2023). 10.1# Splunk Inc. Executive Bonus Plan, as amended. 31.1 Certification of Principal Executive Officer Required Under Rule13a-14(a)and 15d-14(a)of the Securities Exchange Act of 1934, as amended. 31.2 Certification of Principal Financial Officer Required Under Rule13a-14(a)and 15d-14(a)of the Securities Exchange Act of 1934, as amended. 32.1 Certification of Principal Executive Officer and Principal Financial Officer Required Under Rule13a-14(b)of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. 1350.