TWLO 10-K Annual Report Dec. 31, 2017 | Alphaminr

TWLO 10-K Fiscal year ended Dec. 31, 2017

TWILIO INC
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 and Other 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 TwilioInc. S-1A 333-211634 3.1 June13, 2016 3.2 Amended and Restated Bylaws of TwilioInc. S-1A 333-211634 3.3 June13, 2016 4.1 Form of ClassA common stock certificate of TwilioInc. S-1 333-211634 4.1 May26, 2016 4.2 Amended and Restated Investors' Rights Agreement, dated April24, 2015, between TwilioInc. and certain of its stockholders S-1 333-211634 4.2 May26, 2016 10.1 * Form of Indemnification Agreement S-1A 333-211634 10.1 June13, 2016 10.2 * TwilioInc. 2008 Stock Option Plan, as amended and restated, and forms of Stock Options Agreement and form of Stock Option Grant Notice S-1 333-211634 10.2 May26, 2016 10.3 * Twilio Inc 2016 Stock Option and Incentive Plan, and forms of Agreements thereunder S-1 333-211634 10.3 May26, 2016 10.4 Office Lease, dated January8, 2016, as amended January8, 2016, between TwilioInc. and Bay Area Headquarters Authority S-1 333-211634 10.6 May26, 2016 10.5* TwilioInc. 2016 Employee Stock Purchase Plan S-1 333-211634 10.8 May26, 2016 10.6 * Offer letter with George Hu, dated February28, 2017 8-K 001-37806 10.1 March3, 2017 10.7 * Amended and Restated Executive Severance Plan, dated June12, 2017 10-Q 001-37806 10.1 August11, 2017 21.1 List of subsidiaries of the Registrant Filed herewith 23.1 Consent of KPMG,LLP, Independent Registered Public Accounting Firm Filed herewith 31.1 Certification of the Chief Executive Officer pursuant to Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 Filed herewith 31.2 Certification of the Chief Financial Officer pursuant to Exchange Act Rules13a-14(a) and 15d-14(a), as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 Filed herewith 32.1 ** Certification of the Chief Executive Officer and Chief Financial Officer pursuant to 18U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 Furnished herewith