SPLK 10-K Annual Report Jan. 31, 2018 | Alphaminr
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SPLK 10-K Fiscal year ended Jan. 31, 2018

Balance Sheet
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SPLUNK 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 DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected 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 DataItem 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 SchedulesItem 16. Form 10-k Summary

Exhibits

3.1 Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 filed with the Registrants Quarterly Report on Form 10-Q filed on June 13, 2012). 3.2 Amended and Restated Bylaws of the Registrant (incorporated by reference to Exhibit 3.1 filed with the Registrants Current Report on Form 8-K filed on October 4, 2017). 4.1 Specimen common stock certificate of the Registrant (incorporated by reference to Exhibit 4.1 filed with the Registrants Registration Statement on Form S-1 filed on April 6, 2012). 10.1# Form of Indemnification Agreement between the Registrant and its directors and officers (incorporated by reference to Exhibit 10.1 filed with the Registrants Registration Statement on Form S-1 filed on January 12, 2012). 10.2# 2003 Equity Incentive Plan, as amended, and Forms of Stock Option Agreement under 2003 Equity Incentive Plan (incorporated by reference to Exhibit 10.2 filed with the Registrants Registration Statement on Form S-1 filed on January 12, 2012). 10.3# 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.3 filed with the Registrants Registration Statement on Form S-1 filed on April 6, 2012). 10.4# Amendment to 2012 Equity Incentive Plan, effective as of September 14, 2017 (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on December 6, 2017). 10.5# 2012 Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.4 filed with the Registrants Registration Statement on Form S-1 filed on April 6, 2012). 10.6 Office Lease, dated as of March 6, 2008, as amended, between Brannan Propco, LLC and the Registrant (incorporated by reference to Exhibit 10.5 filed with the Registrants Registration Statement on Form S-1 filed on January 12, 2012). 10.7 First Amendment to Office Lease, dated as of June 10, 2011, between Kilroy Realty, L.P. and the Registrant (incorporated by reference to Exhibit 10.6 filed with the Registrants Registration Statement on Form S-1 filed on January 12, 2012). 10.8 Second Amendment to Office Lease, dated as of November20, 2012, between Kilroy Realty, L.P. and Splunk Inc. (incorporated by reference to Exhibit10.1 filed with the Companys Current Report on Form8-K filed on November26, 2012). 10.9 Third Amendment to Office Lease, dated as of December 11, 2015, between Kilroy Realty, L.P. and the Registrant (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on September 8, 2016). 10.10 Office Lease, dated as of April 29, 2014, between 270 Brannan Street, LLC and the Registrant (incorporated by reference to Exhibit 10.2 filed with the Registrants Quarterly Report on Form 10-Q filed on June 9, 2014). 10.11 Office Lease, dated as of August 24, 2015, between FRIT San Jose Town and Country Village, LLC and the Registrant (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on December 10, 2015). 10.12 First Amendment to Office Lease, dated as of May 23, 2016, between FRIT San Jose Town and Country Village, LLC and the Registrant (incorporated by reference to Exhibit 10.2 filed with the Registrants Quarterly Report on Form 10-Q filed on September 8, 2016). 10.13 Second Amendment to Office Lease, dated as of December 12, 2016, between FRIT San Jose Town and Country Village, LLC and the Registrant (incorporated by reference to Exhibit 10.12 filed with the Registrants Annual Report on Form 10-K filed on March 29, 2017). 10.14# Employment Offer Letter between the Registrant and David F. Conte, dated as of January 11, 2012 (incorporated by reference to Exhibit 10.10 filed with the Registrants Registration Statement on Form S-1 filed on February 17, 2012). 10.15# Employment Offer Letter between the Registrant and Leonard R. Stein, dated as of January 11, 2012 (incorporated by reference to Exhibit 10.12 filed with the Registrants Registration Statement on Form S-1 filed on February 17, 2012). 10.16# Employment Offer Letter between the Registrant and Doug Merritt, dated as of November 16, 2015 (incorporated by reference to Exhibit 10.21 filed with the Registrants Annual Report on Form 10-K filed on March 30, 2016). 10.17# Employment Offer Letter between the Registrant and Susan St. Ledger, dated as of March 3, 2016 (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on June 9, 2016). 10.18# Employment Offer Letter between the Registrant and Richard Campione, dated as of October 12, 2016 (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on December 9, 2016). 10.19# Promotion Letter between the Registrant and Susan St. Ledger, dated as of October 3, 2017 (incorporated by reference to Exhibit 10.2 filed with the Registrants Quarterly Report on Form 10-Q filed on December 6, 2017). 10.20# Transition Plan and Release Agreement between the Registrant and Richard Campione, dated as of January 8, 2018. 10.21# Executive Bonus Plan (incorporated by reference to Exhibit 10.15 filed with the Registrants Registration Statement on Form S-1 filed on April 6, 2012). 10.22# Form of Stock Option Agreement under the 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 filed with the Registrants Current Report on Form 8-K filed on April 24, 2012). 10.23# Form of Restricted Stock Unit Agreement under the 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.2 filed with the Registrants Current Report on Form 8-K filed on April 24, 2012). 10.24# Form of Subscription Agreement under the 2012 Employee Stock Purchase Plan (incorporated by reference to Exhibit 10.3 filed with the Registrants Current Report on Form 8-K filed on April 24, 2012). 10.25# Form of Performance Unit Award Agreement under the 2012 Equity Incentive Plan (incorporated by reference to Exhibit 10.1 filed with the Registrants Quarterly Report on Form 10-Q filed on June 9, 2015). 21.1 List of subsidiaries of the Registrant. 23.1 Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm. 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.