TWLO 10-K Annual Report Dec. 31, 2018 | Alphaminr

TWLO 10-K Fiscal year ended Dec. 31, 2018

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

2.1 + Agreement and Plan of Merger and Reorganization, dated October15, 2018, by and among Twilio Inc., a Delaware corporation, SendGrid,Inc., a Delaware corporation, and Topaz Merger Subsidiary,Inc., a Delaware corporation 8-K 011-37806 2.1 October16, 2018 2.2 First Amendment to Agreement and Plan of Merger and Reorganization, dated December13, 2018, by and among Twilio Inc., a Delaware corporation, SendGrid,Inc., a Delaware corporation, and Topaz Merger Subsidiary,Inc., a Delaware corporation Filed herewith 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 4.3 Indenture, dated as of May17, 2018, between TwilioInc. and Wilmington Trust, National Association, as trustee 8-K 001-37806 4.1 May18, 2018 4.4 Form of 0.25% Convertible Senior Notes due 2023 (included in Exhibit4.3) 8-K 001-37806 4.2 May18, 2018 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 Sublease, dated as of August30, 2018, by and between Salesforce.com,Inc. and TwilioInc. 10-Q 001-37806 10.1 November8, 2018 10.6 Consent to Sublease Agreement, dated as of September25, 2018, by and among Hudson Rincon Center,LLC, Salesforce.comInc. and TwilioInc. 10-Q 001-37806 10.2 November8, 2018 10.7 * TwilioInc. 2016 Employee Stock Purchase Plan S-1 333-211634 10.8 May26, 2016 10.8 * Offer letter with George Hu, dated February28, 2017 8-K 001-37806 10.1 March3, 2017 10.9 * Offer letter with Khozema Shipchandler, dated August20, 2018 8-K 001-37806 10.1 October25, 2018 10.10 * Chief Executive Officer Severance Plan dated March28, 2018 and form of participation letter 10-Q 001-37806 10.1 May10, 2018 10.11 * Key Executive Severance Plan, dated March28, 2018 and form of participation letter 10-Q 001-37806 10.2 May10, 2018 10.12 Form of Capped Call Confirmation 8-K 001-37806 10.1 May18, 2018 10.13 Form of Voting Agreement, dated October15, 2018, by and between SendGrid,Inc. and certain holders of ClassA Common Stock and ClassB Common Stock of TwilioInc. 8-K 001-37806 10.1 October16, 2018 10.14 Form of Voting Agreement, dated October15, 2018, by and between SendGrid,Inc. and certain holders of ClassA Common Stock of TwilioInc. 8-K 001-37806 10.2 October16, 2018 10.15 Form of Voting Agreement, dated October15, 2018, by and between TwilioInc. and certain directors and officers of SendGrid,Inc. 8-K 001-37806 10.3 October16, 2018 10.16 Form of Voting Agreement, dated October15, 2018, by and between TwilioInc. and a stockholder of SendGrid, Inc. and its affiliated entities. 8-K 001-37806 10.4 October16, 2018 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 18 U.S.C. Section1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 Furnished herewith