A Dark Vector Cognition product

Item 16. Form 10-K Summary

20K characters. Original on sec.gov ·

Item 16. Form 10-K Summary

None.

EXHIBIT INDEX

Incorporated by Reference
Exhibit NumberExhibit DescriptionFormFile No.ExhibitFiling DateFiled Herewith
3.1Amended and Restated Certificate of Incorporation of the Registrant, as currently in effect.8-K001-389333.1June 14, 2019
3.2Bylaws of the Registrant, as currently in effect.8-K001-389333.2June 14, 2019
4.1Amended and Restated Stockholders Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018, as amended on September 25, 2018 and April 17, 2019.S-1333-2314614.1May 14, 2019
4.2Amended and Restated Registration Rights Agreement among the Registrant and certain holders of its capital stock, dated as of June 21, 2018.S-1333-2314614.2May 14, 2019
4.3Class A common stock certificate of the Registrant.S-1/A333-2314614.3May 29, 2019
4.4Description of Registrant’s securities.10-K001-389334.4March 23, 2020
4.5Indenture dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee8-K001-389334.1January 20, 2021
4.6First Supplemental Indenture, dated as of January 20, 2021, between CrowdStrike Holdings, Inc. and U.S. Bank National Association, as trustee8-K001-389334.2January 20, 2021
4.7Form of 3.000% Senior Notes due 2029 (included in Exhibit 4.9)8-K001-389334.2January 20, 2021
10.1†Form of Indemnification Agreement between the Registrant and each of its directors and executive officers.S-1333-23146110.1May 14, 2019
10.2†2019 Equity Incentive Plan and related form agreement.S-1/A333-23146110.2May 29, 2019
10.3Form of Global Restricted Stock Unit Agreement Outside Directors – Annual Grant under the Company’s 2019 Equity Incentive Plan10-Q001-3893310.1September 3, 2020
10.4Form of Global Restricted Stock Unit Agreement Outside Directors – Initial Grant under the Company’s 2019 Equity Incentive PlanX
10.5CrowdStrike Holdings, Inc. 2019 Equity Incentive Plan Global Performance Unit Agreement10-Q001-3893310.1June 3, 2020
10.6†Amended and Restated 2011 Stock Incentive Plan and related form agreements.S-1333-23146110.4May 14, 2019
10.7†2019 Employee Stock Purchase Plan and related form agreements.S-1/A333-23146110.3May 29, 2019
10.8†CrowdStrike Corporate Incentive Plan.8-K001-3893399.1March 12, 2021
10.9†Outside Director Compensation Plan.S-1/A333-23146110.5May 29, 2019
10.10†Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011.S-1333-23146110.6May 14, 2019
10.11†Offer Letter between the Registrant and Colin Black, dated as of October 3, 2015.S-1333-23146110.7May 14, 2019
10.12†Offer Letter between the Registrant and Burt W. Podbere, dated as of August 10, 2015.S-1333-23146110.8May 14, 2019
10.13†Offer Letter between the Registrant and Roxanne S. Austin dated as of September 10, 2018.S-1333-23146110.9May 14, 2019
10.14†Offer Letter between the Registrant and Godfrey R. Sullivan, undated.S-1333-23146110.10May 14, 2019
10.15Office Lease between CrowdStrike, Inc. and SPF Mathilda, LLC, dated as of April 4, 2017, as amended on September 18, 2017, October 27, 2017 and November 5, 2018.S-1333-23146110.12May 14, 2019
10.16Fourth Amendment to Office Lease between SPF Mathilda, LLC and CrowdStrike, Inc., dated August 16, 201910-Q001-3893310.1December 6, 2019
10.17Fifth Amendment to Office Lease between SPF Mathilda, LLC and CrowdStrike, Inc., dated October 2, 201910-K001-3893310.14March 23, 2020
10.18Sublease by and between CrowdStrike, Inc. and Knowles Electronics, LLC, dated December 17, 2015.S-1333-23146110.13May 14, 2019
10.19Amended and Restated Credit Agreement dated as of January 4, 2021 among CrowdStrike Holdings, Inc., as guarantor, CrowdStrike, Inc. as borrower, and Silicon Valley Bank and the other lenders party thereto.8-K001-3893310.1January 5, 2021
21.1List of subsidiaries of the Registrant.X
22.1List of Subsidiary GuarantorsS-3ASR333-25200722.1January 11, 2021
23.1Consent of PricewaterhouseCoopers LLC, independent registered public accounting firm.X
24.1Power of Attorney (reference is made to the signature page hereto).X
31.1Certification of the Principal Executive Officer pursuant to Exchange Act Rules 13a14(a) and 15d14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
31.2Certification of the Principal Financial Officer pursuant to Exchange Act Rules 13a14(a) and 15d14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.X
32.1*Certification of the Principal Executive Officer and Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X
101.INSInline XBRL Instance DocumentX
101.SCHInline XBRL Taxonomy Extension Schema DocumentX
101.CALInline XBRL Taxonomy Extension Calculation Linkbase DocumentX
101.DEFInline XBRL Taxonomy Extension Definition Linkbase DocumentX
101.LABInline XBRL Taxonomy Extension Label Linkbase DocumentX
101.PREInline XBRL Taxonomy Extension Presentation Linkbase DocumentX
104Cover Page Interactive Data File – the cover page XBRL tags are embedded within the Inline Instance XBRL documentX

_______________________________________

†Indicates management contract or compensatory plan, contract or agreement.

*The certifications furnished in Exhibit 32.1 hereto are deemed to accompany this Annual Report on Form 10-K and will not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, except to the extent that the registrant specifically incorporates it by reference.

SIGNATURES

Pursuant to the requirements of the Securities Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, in Sunnyvale, California, on the day of March 18, 2021.

CROWDSTRIKE HOLDINGS, INC.
By:/s/ George Kurtz
George Kurtz President, Chief Executive Officer and Director (Principal Executive Officer)

POWER OF ATTORNEY

KNOW ALL THESE PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints George Kurtz, Burt W. Podbere, and Abhishek Maheshwari, and each of them, as his or her true and lawful attorney-in-fact and agent, with full power of substitution and resubstitution, for him or her and in his or her name, place and stead, in any and all capacities, to sign any and all amendments to this Annual Report on Form 10-K, and to file the same, with all exhibits thereto, and other documents in connection therewith, with the Securities and Exchange Commission, granting unto said attorneys-in-fact and agents, and each of them, full power and authority to do and perform each and every act and thing requisite and necessary to be done in connection therewith, as fully to all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorneys-in-fact and agents, or any of them, or their, his or her substitutes, may lawfully do or cause to be done by virtue thereof.

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated.

SignatureTitleDate
/s/ George KurtzPresident, Chief Executive Officer, and Director (Principal Executive Officer)March 18, 2021
George Kurtz
/s/ Burt W. PodbereChief Financial Officer (Principal Financial Officer)March 18, 2021
Burt W. Podbere
/s/ Abhishek MaheshwariChief Accounting Officer (Principal Accounting Officer)March 18, 2021
Abhishek Maheshwari
/s/ Gerhard WatzingerChairman of the Board of DirectorsMarch 18, 2021
Gerhard Watzinger
/s/ Cary J. DavisDirectorMarch 18, 2021
Cary J. Davis
/s/ Denis J. O’LearyDirectorMarch 18, 2021
Denis J. O’Leary
/s/ Godfrey R. SullivanDirectorMarch 18, 2021
Godfrey R. Sullivan
/s/ Joseph E. SextonDirectorMarch 18, 2021
Joseph E. Sexton
/s/ Laura J. SchumacherDirectorMarch 18, 2021
Laura J. Schumacher
/s/ Roxanne S. AustinDirectorMarch 18, 2021
Roxanne S. Austin
/s/ Sameer K. GandhiDirectorMarch 18, 2021
Sameer K. Gandhi

Previous: Item 15. Exhibits, Financial Statement Schedule