Item 16. FORM 10-K SUMMARY.
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Item 16. FORM 10-K SUMMARY.
A Form 10-K summary is provided at the beginning of this document, with hyperlinked cross-references. This allows users to easily locate the corresponding items in this Form 10-K, where the disclosure is fully presented. The summary does not include certain Part III information that is incorporated by reference to the Proxy Statement.
EXHIBIT INDEX
| Veeva Systems Inc. | Form 10-K | 81 |
| 82 | Veeva Systems Inc. | Form 10-K |
| Exhibit Number | Exhibit Description | Incorporated by Reference | Filed Herewith | |||||||||||||||||||||||||||||||||||
| Form | File No. | Exhibit | Filing Date | |||||||||||||||||||||||||||||||||||
| 32.1† | Certification of Chief Executive Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350. | X | ||||||||||||||||||||||||||||||||||||
| 32.2† | Certification of Chief Financial Officer Required Under Rule 13a-14(b) of the Securities Exchange Act of 1934, as amended, and 18 U.S.C. §1350. | X | ||||||||||||||||||||||||||||||||||||
| 97.1 | Compensation Recovery (“Clawback”) Policy | X | ||||||||||||||||||||||||||||||||||||
| 101.INS | XBRL Instance Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.SCH | XBRL Taxonomy Schema Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.CAL | XBRL Taxonomy Calculation Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.DEF | XBRL Taxonomy Definition Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.LAB | XBRL Taxonomy Labels Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 101.PRE | XBRL Taxonomy Presentation Linkbase Document. | X | ||||||||||||||||||||||||||||||||||||
| 104 | 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | X |
- Indicates a management contract or compensatory plan.
** Portions of this exhibit (indicated by asterisks) have been omitted pursuant to an order granting confidential treatment. Omitted portions have been submitted separately to the Securities and Exchange Commission (SEC).
† The certifications attached as Exhibit 32.1 and 32.2 that accompany this Form 10-K are not deemed filed with the SEC and are not to be incorporated by reference into any filing of Veeva Systems Inc. under the Securities Act of 1933, as amended (Securities Act), or the Securities Exchange Act of 1934, as amended (Exchange Act), whether made before or after the date of this Form 10-K, irrespective of any general incorporation language contained in such filing.
| Veeva Systems Inc. | Form 10-K | 83 |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this Annual Report on Form 10-K to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Pleasanton, State of California, on this 25th day of March, 2024.
| Veeva Systems Inc. | |||||||||||
| By: | /s/ BRENT BOWMAN | ||||||||||
| Brent Bowman Chief Financial Officer (Principal Financial Officer) |
POWER OF ATTORNEY
KNOW ALL PERSONS BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Peter P. Gassner and Brent Bowman, and each of them, as his or her true and lawful attorney-in-fact and agent with full power of substitution, for him or her 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 SEC, granting unto said attorney-in-fact and agent 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 for all intents and purposes as he or she might or could do in person, hereby ratifying and confirming all that said attorney-in-fact and agent, or his substitute, may lawfully do or cause to be done by virtue hereof.
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, this Annual Report on Form 10-K has been signed by the following persons in the capacities and on the dates indicated.
| Veeva Systems Inc. | Form 10-K | 84 |
| Signature | Title | Date | ||||||||||||
| /s/ Peter P. Gassner | Chief Executive Officer and Director | March 25, 2024 | ||||||||||||
| Peter P. Gassner | (Principal Executive Officer) | |||||||||||||
| /s/ Brent Bowman | Chief Financial Officer | March 25, 2024 | ||||||||||||
| Brent Bowman | (Principal Financial Officer) | |||||||||||||
| /s/ Kristine Diamond | Chief Accounting Officer | March 25, 2024 | ||||||||||||
| Kristine Diamond | (Principal Accounting Officer) | |||||||||||||
| /s/ Tim Cabral | Director | March 25, 2024 | ||||||||||||
| Tim Cabral | ||||||||||||||
| /s/ Mark Carges | Director | March 25, 2024 | ||||||||||||
| Mark Carges | ||||||||||||||
| /s/ Mary Lynne Hedley | Director | March 25, 2024 | ||||||||||||
| Mary Lynne Hedley | ||||||||||||||
| /s/ Priscilla Hung | Director | March 25, 2024 | ||||||||||||
| Priscilla Hung | ||||||||||||||
| /s/ Nimrata Khatra Hunt | Director | March 25, 2024 | ||||||||||||
| Nimrata Khatra Hunt | ||||||||||||||
| /s/ Marshall Mohr | Director | March 25, 2024 | ||||||||||||
| Marshall Mohr | ||||||||||||||
| /s/ Gordon Ritter | Chair of the Board of Directors | March 25, 2024 | ||||||||||||
| Gordon Ritter | ||||||||||||||
| /s/ Paul Sekhri | Director | March 25, 2024 | ||||||||||||
| Paul Sekhri | ||||||||||||||
| /s/ Matthew J. Wallach | Director | March 25, 2024 | ||||||||||||
| Matthew J. Wallach | ||||||||||||||
| 85 | Veeva Systems Inc. | Form 10-K |
Previous: Item 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES.