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Item 15. Exhibits and Financial Statement Schedules

16K characters. Original on sec.gov ·

Item 15. Exhibits and Financial Statement Schedules

Documents filed as part of this Annual Report on Form 10-K are as follows:

1.Consolidated Financial Statements

Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.

2.Financial Statement Schedules

Financial statement schedules have been omitted because they are not required, not applicable, not present in amounts sufficient to require submission of the schedule, or the required information is shown in the Consolidated Financial Statements or Notes thereto.

3.Exhibits

The exhibits listed in the following Exhibit Index are filed or incorporated by reference into this report:

EXHIBIT INDEX

Incorporated by Reference
Exhibit NumberDescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of the Registrant.10-Q001-364683.18/8/2014
3.2Amended and Restated Bylaws of Arista Networks, Inc. dated December 18, 20238-K001-364683.112/20/2023
4.1Form of the Registrant's common stock certificate.S-1/A333-1948994.14/21/2014
4.2Description of Registrant’s securities registered under Section 12 of the Exchange Actü
10.1Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.10-Q001-3646810.111/1/2019
10.2 †2004 Equity Incentive Plan.S-1333-19489910.23/31/2014
10.3 †2011 Equity Incentive Plan.S-1333-19489910.33/31/2014
10.4 †2014 Equity Incentive Plan.S-1/A333-19489910.45/27/2014
10.5 †2014 Employee Stock Purchase Plan.10-K001-3646810.53/12/2015
10.6 †Offer Letter, dated October 17, 2004, by and between the Registrant and Kenneth Duda.S-1333-19489910.63/31/2014
10.7 †Offer Letter, dated June 8, 2007, by and between the Registrant and Anshul Sadana.S-1333-19489910.73/31/2014
10.8 †Offer Letter, dated August 1, 2008, by and between the Registrant and Jayshree Ullal.S-1333-19489910.83/31/2014
10.9 †Offer Letter, dated March 27, 2013, by and between the Registrant and Charles Giancarlo.S-1333-19489910.93/31/2014
10.11Lease between Arista Networks, Inc. and The Irvine Company LLC, dated August 10, 2012, as amended on February 28, 2013.S-1333-19489910.153/31/2014
10.12Second Amendment to Lease, by and between Arista Networks, Inc. and The Irvine Company LLC, dated July 30, 2014.10-Q001-3646810.18/8/2014
10.13License Agreement, dated November 30, 2004, by and between the Registrant and OptumSoft, Inc.S-1333-19489910.163/31/2014
10.14‡Manufacturing Services Letter Agreement, dated February 5, 2007, between the Registrant and Jabil Circuit, Inc.S-1333-19489910.173/31/2014
10.15 †Employee Incentive Plan.S-1/A333-19489910.214/21/2014
10.16 †Offer Letter, dated May 18, 2015, by and between the Registrant and Ita Brennan.8-K001-3646810.15/14/2015
10.17 †Severance Agreement, effective May 18, 2015, by and between the Registrant and Ita Brennan.8-K001-3646810.25/14/2015
10.18 †2015 Global Sales Incentive Plan.10-Q001-3646810.35/5/2016
10.19 †Offer letter, dated January 2, 2013, by and between the Registrant and Marc Taxay.10-Q001-3646810.15/8/2017
10.20 †Severance Agreement, dated March 30, 2015, by and between the Registrant and Marc Taxay.10-Q001-3646810.25/8/2017
10.21 †Offer letter, dated February 14, 2017, by and between the Registrant and John McCool.10-Q001-3646810.35/8/2017
10.22 †Severance Agreement, dated March 20, 2017, by and between the Registrant and John McCool.10-Q001-3646810.45/8/2017
10.23 ‡Term Sheet of Mutual Release and Settlement Agreement, dated August 6, 2018, between the Registrant and Cisco Systems, Inc.10-Q001-3646810.111/5/2018
10.24 ‡Mutual Release and Settlement Agreement, dated August 6, 2018, by and between the Registrant and Cisco Systems, Inc.10-K001-3646810.242/15/2019
10.25 †Awake Security, Inc. 2014 Equity Incentive PlanS-8333-24959199.110/22/2020
Incorporated by Reference
Exhibit NumberDescriptionFormFile No.ExhibitFiling DateFiled Herewith
10.26Third Amendment to Lease, by and between Arista Networks, Inc. and The SANTA CLARA GATEWAY I LLC, dated February 1, 202310-K001-3646810.12/13/2023
10.27Letter Agreement by and between the Company and Chantelle Breithaupt, dated October 15, 20238-K001-3646810.112/1/2023
10.28Form of Severance Agreement by and between the Company and Chantelle Breithauptü
21.1List of Subsidiaries of the Registrant.ü
23.1Consent of Independent Registered Public Accounting Firm.ü
24.1Power of Attorney (contained on signature page hereto)ü
31.1Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.ü
31.2Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002.ü
32.1*Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002.ü
97.1Compensation Recovery Policyü
101.INSXBRL Instance Document.
101.SCHXBRL Taxonomy Extension Schema Document.
101.CALXBRL Taxonomy Extension Calculation Linkbase Document.
101.DEFXBRL Taxonomy Extension Definition Linkbase Document.
101.LABXBRL Taxonomy Extension Label Linkbase Document.
101.PREXBRL Taxonomy Extension Presentation Linkbase Document.
104.0Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101)

______________________

† Indicates a management contract or compensatory plan or arrangement.

‡ Confidential treatment has been requested for portions of this exhibit. These portions have been omitted and have been filed separately with the Securities and Exchange Commission.

***** The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Arista Networks, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.

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