Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES Copy as markdown 1. Consolidated Financial Statements
See Index to Consolidated Financial Statements at Item 8 herein.
2. Financial Statement Schedules
All schedules have been omitted because they are not required, not applicable, or not present in amounts sufficient to require submission of the schedule.
3. Exhibits
Exhibit No. Exhibit Incorporated by Reference Filed Herewith Form File No. Filing Date Exhibit No. 2.1+ Agreement and Plan of Merger dated June 11, 2018, as amended on July 31, 2018 8-K 001-35680 August 1, 2018 2.1 3.1 Restated Certificate of Incorporation of the Registrant 10-Q 001-35680 December 7, 2012 3.1 3.2 Amended and Restated Bylaws of the Registrant 8-K 001-35680 June 5, 2015 3.1 4.1 Form of Registrant’s Class A common stock certificate S-1/A 333-183640 October 1, 2012 4.1 4.2 Form of Registrant’s Class B common stock certificate S-8 333-184395 October 12, 2012 4.9 4.3 Description of Securities X 4.4 2020 Indenture dated June 17, 2013 between Workday, Inc. and Wells Fargo Bank, National Association 8-K 001-35680 June 17, 2013 4.2 4.5 2022 Indenture dated September 15, 2017 between Workday, Inc. and Wells Fargo Bank, National Association 8-K 001-35680 September 15, 2017 4.1 4.6 Supplemental Indenture to the 2020 Indenture dated January 2, 2018 between Workday, Inc. and Wells Fargo Bank, National Association 8-K 001-35680 January 2, 2018 4.3 4.7 Supplemental Indenture to the 2022 Indenture dated January 2, 2018 between Workday, Inc. and Wells Fargo Bank, National Association 8-K 001-35680 January 2, 2018 4.4 4.8 Second Supplemental Indenture to the 2020 Indenture dated April 27, 2018 between Workday, Inc. and Wells Fargo Bank, National Association 10-Q 001-35680 June 1, 2018 4.1 10.1 Form of Indemnification Agreement S-1 333-183640 August 30, 2012 10.1 10.2† 2005 Stock Plan, as amended 10-Q 001-35680 June 5, 2013 10.12 10.3† 2012 Equity Incentive Plan, as amended DEF 14A 001-35680 April 27, 2018 Annex A 10.4† 2012 Equity Incentive Plan Forms of Award Agreements, as amended X 10.5† 2012 Employee Stock Purchase Plan, as amended 10-Q 001-35680 December 3, 2018 10.1 10.6† Adaptive Insights, Inc. 2013 Equity Incentive Plan S-8 333-226907 August 17, 2018 99.1
10.7† Adaptive Insights, Inc. 2013 Equity Incentive Plan Forms of Award Agreements S-8 333-226907 August 17, 2018 99.2 10.8† Offer Letter between James J. Bozzini and the Registrant dated December 4, 2006 10-K 001-35680 March 31, 2014 10.9 10.9† Offer Letter between Robynne Sisco and the Registrant dated August 23, 2012 10-Q 001-35680 June 1, 2016 10.11 10.10† Offer Letter between Luciano Fernandez Gomez and the Registrant dated December 12, 2013 and related employment arrangements 10-K 001-35680 March 18, 2019 10.11 10.11† Offer Letter between Richard Sauer and the Registrant dated April 6, 2019 X 10.12 Office Lease Agreement, dated September 18, 2008, between Registrant and 6200 Stoneridge Mall Road Investors, LLC S-1 333-183640 August 30, 2012 10.8 10.13 Restated and Amended Pleasanton Ground Lease by and between San Francisco Bay Area Rapid Transit District and CREA/Windstar Pleasanton, LLC and related assignment agreement dated January 30, 2014 10-K 001-35680 March 31, 2014 10.11 10.14 Stock Restriction Agreement, by and among the Registrant, David A. Duffield and Aneel Bhusri S-1/A 333-183640 October 1, 2012 10.11 10.15 Form of Convertible Bond Hedge Confirmation (2020) 8-K 001-35680 June 17, 2013 99.3 10.16 Form of Warrant Confirmation (2020) 8-K 001-35680 June 17, 2013 99.4 10.17 Form of Additional Convertible Bond Hedge Confirmation (2020) 8-K 001-35680 June 24, 2013 99.3 10.18 Form of Additional Warrant Confirmation (2020) 8-K 001-35680 June 24, 2013 99.4 10.19 Form of Convertible Bond Hedge Confirmation (2022) 8-K 001-35680 September 15, 2017 99.1 10.20 Form of Warrant Confirmation (2022) 8-K 001-35680 September 15, 2017 99.2 10.21 Form of Additional Convertible Bond Hedge Confirmation (2022) 8-K 001-35680 September 15, 2017 99.3 10.22 Form of Additional Warrant Confirmation (2022) 8-K 001-35680 September 15, 2017 99.4 21.1 List of Subsidiaries of the Registrant X 23.1 Consent of Independent Registered Public Accounting Firm X 24.1 Power of Attorney (incorporated by reference to the signature page of this Annual Report on Form 10-K) X 31.1 Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002 X 31.2 Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002 X
+ The Company has omitted schedules and similar attachments to the merger agreement pursuant to Item 601(b) of Regulation S-K. The Company will furnish a copy of any omitted schedule or similar attachment to the Securities and Exchange Commission upon request. † Indicates a management contract or compensatory plan. * These exhibits are furnished with this Annual Report on Form 10-K and are not deemed filed with the Securities and Exchange Commission and are not incorporated by reference in any filing of Workday, Inc. under the Securities Act of 1933 or the Exchange Act of 1934, whether made before or after the date hereof and irrespective of any general incorporation language in such filings.
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