Item 5. Other Information
ITEM 5. OTHER INFORMATION
During the three months ended April 30, 2024, none of our directors or officers (as defined in Rule 16a-1(f) of the Exchange Act) informed us of the adoption or termination of a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement” (as defined in Item 408 of Regulation S-K).
ITEM 6. EXHIBITS
The documents listed in the Index to Exhibits of this Quarterly Report on Form 10-Q are incorporated by reference or are filed with this Quarterly Report on Form 10-Q, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).
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Index to Exhibits
Exhibit
No. Provided
Herewith Incorporated by Reference
Exhibit Description Form SEC File No. Exhibit Filing Date
3.1 Restated Certificate of Incorporation of Salesforce, Inc.
8-K 001-32224 3.1 4/4/2022
3.2 Amended and Restated Bylaws of Salesforce, Inc.
8-K 001-32224 3.1 12/16/2022
10.1* Amended and Restated Annual Performance Bonus Plan
X
10.2* Salesforce, Inc. Amended and Restated 2013 Equity Incentive Plan
X
10.3* Salesforce, Inc. Amended and Restated 2014 Inducement Equity Incentive Plan
X
10.4* Forms of equity award agreements under the Amended and Restated 2013 Equity Incentive Plan
X
10.5* Form of Restricted Stock Unit Agreement under the Amended and Restated 2014 Inducement Equity Incentive Plan
X
10.6* Offer Letter, dated June 8, 2023, between Salesforce, Inc. and Sabastian Niles
X
31.1 Certification of Chief Executive Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
31.2 Certification of Chief Financial Officer pursuant to Exchange Act Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
X
32.1 Certification 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
X
101.INS Inline XBRL Instance Document
101.SCH Inline XBRL Taxonomy Extension Schema Document
101.CAL Inline XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF Inline XBRL Extension Definition
101.LAB Inline XBRL Taxonomy Extension Label Linkbase Document
101.PRE Inline XBRL Taxonomy Extension Presentation Linkbase Document
104 The Cover Page Interactive Data File, formatted in Inline XBRL (included in Exhibit 101)
* Indicates a management contract or compensatory plan or arrangement.
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SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
Dated: May 29, 2024
Salesforce, Inc.
By: /s/ A MY W EAVER
Amy Weaver
President and
Chief Financial Officer
(Principal Financial Officer)
Dated: May 29, 2024
Salesforce, Inc.
By: /s/ S UNDEEP R EDDY
Sundeep Reddy
Executive Vice President and
Chief Accounting Officer
(Principal Accounting Officer)
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