Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
11K characters. Original on sec.gov ·
Item 15. EXHIBIT AND FINANCIAL STATEMENT SCHEDULES
(a) We have filed the following documents as part of this Annual Report on Form 10-K:
- Financial Statements
See Index under Part II, Item 8 of this Annual Report on Form 10-K.
- Financial Statement Schedules
Schedules not listed above have been omitted because they are not required, because they are not applicable, or because the required information is otherwise included.
- Exhibits
The exhibits listed below are filed as part of this Annual Report on Form 10-K or are incorporated herein by reference, in each case as indicated below.
| Incorporated by Reference | |||||||||||||||||
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | ||||||||||||
| 3.1 | Amended and restated certificate of incorporation of the registrant. | 8-K | 001-39540 | 3.1 | December 28, 2022 | ||||||||||||
| 3.2 | Amended and restated bylaws of the registrant. | 8-K | 001-39540 | 3.2 | December 28, 2022 | ||||||||||||
| 4.1 | Form of Class A common stock certificate of the registrant. | S-1 | 333-248413 | 4.1 | August 25, 2020 | ||||||||||||
| 4.2 | Amended and Restated Investors’ Rights Agreement among the registrant and certain holders of its capital stock, dated as of August 24, 2020. | S-1/A | 333-248413 | 4.2 | September 14, 2020 | ||||||||||||
| 4.3 | Description of Capital Stock of Palantir Technologies Inc. | 10-K | 001-39540 | 4.5 | February 21, 2023 | ||||||||||||
| 9.1 | Founder Voting Agreement. | S-1/A | 333-248413 | 9.1 | September 21, 2020 | ||||||||||||
| 9.2 | Founder Voting Trust Agreement. | S-1/A | 333-248413 | 9.2 | September 18, 2020 | ||||||||||||
| 10.1+ | Form of Indemnification Agreement between the registrant and each of its directors and executive officers. | S-1 | 333-248413 | 10.1 | September 9, 2020 |
- Filed Herewith
+ Indicates a management contract or compensatory plan or arrangement
† 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 the Registrant 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.
Previous: Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES · Next: Item 16. FORM 10-K SUMMARY