What changed in this filing

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Item 9A. Controls and Procedures

2022-03-16 compared with 2021-03-18 · 33 added, 21 removed, 141 unchanged (28% of the section changed)

5 unchanged sentences

Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.

CrowdStrike Holdings, Inc.

Notes to Consolidated Financial Statements

Management ’ s Report on Internal Control Over Financial Reporting

2 unchanged sentences

Based on the results of its evaluation, management concluded that our internal control over financial reporting was effective as of January 31, 2022 .

The effectiveness of our internal control over financial reporting as of January 31, 2021 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report which is included in Item 8 of this Form 10-K.

The effectiveness of our internal control over financial reporting as of January 31, 2022 has been audited by PricewaterhouseCoopers LLP, an independent registered public accounting firm, as stated in its report which is included in Part II, Item 8 of this Annual Report on Form 10-K.

Changes in Internal Control Over Financial Reporting

4 unchanged sentences

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

Further, the design of a control system must reflect the fact that there are resource constraints, and

the benefits of controls must be considered relative to their costs.

Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

5 unchanged sentences

OTHER INFORMATION

DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS

Not applicable.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

15 unchanged sentences

(a)(1) Financial Statements

See Index to Consolidated Financial Statements in Item 8 of this Annual Report on Form 10-K.

See Index to consolidated financial statements in Part II, Item 8 of this Annual Report on Form 10-K.

(a)(2) Financial Statement Schedule

34 unchanged sentences

Form of Global Restricted Stock Unit Agreement Outside Directors – Initial Grant under the Company’s 2019 Equity Incentive Plan

10-K 001-38933 10.4 March 18, 2021

CrowdStrike Holdings, Inc.

3 unchanged sentences

S-1 333-231461 10.4 May 14, 2019

2019 Employee Stock Purchase Plan and related form agreements.

S-1/A 333-231461 10.3 May 29, 2019

CrowdStrike Corporate Incentive Plan.

Amended and Restated 2019 Employee Stock Purchase Plan and related form agreements.

10-Q 001-38933 10.2 September 1, 2021

CrowdStrike Holdings, Inc.

Corporate Incentive Plan.

8-K 001-38933 99.1 March 12, 2021

Outside Director Compensation Plan.

S-1/A 333-231461 10.5 May 29, 2019

Outside Director Compensation Policy, as amended on June 30, 2021.

8-K 001-38933 10.1 July 2, 2021

Employment Agreement between the Registrant and George Kurtz, dated as of November 18, 2011.

18 unchanged sentences

10-K 001-38933 10.14 March 23, 2020

Sublease by and between CrowdStrike, Inc.

and Knowles Electronics, LLC, dated December 17, 2015.

S-1 333-231461 10.13 May 14, 2019

Amended and Restated Credit Agreement dated as of January 4, 2021 among CrowdStrike Holdings, Inc., as guarantor, CrowdStrike, Inc.

Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated April 20, 2018 .

First Amendment to Office Lease Agreement between EQC Capitol Tower Property LLC and CrowdStrike, Inc., dated June 6, 2019.

Amended and Restated Credit Agreement dated as of January 4, 2021, as amended on January 6, 2022 among CrowdStrike Holdings, Inc., as guarantor, CrowdStrike, Inc.

as borrower, and Silicon Valley Bank and the other lenders party thereto.

Amended and Restated Performance Unit Agreement with George Kurtz, dated September 1, 2021, under the CrowdStrike Holdings, Inc.

2019 Equity Incentive Plan.

10-Q 001-38933 10.4 September 1, 2021

Change in Control and Severance Agreement, dated as of September 1, 2021, by and between CrowdStrike Holdings, Inc.

and George Kurtz.

10-Q 001-38933 10.3 September 1, 2021

Performance Unit Agreement with Burt Podbere, dated January 12, 2022, under the CrowdStrike Holdings, Inc.

2019 Equity Incentive Plan.

8-K 001-38933 10.1 January 14, 2022

Offer Letter between the Registrant and Michael Carpenter, dated as of October 25, 2016.

10-Q 001-38933 10.1 June 4, 2021

Offer Letter between the Registrant and Shawn Henry, dated as of March 4, 2012.

10-Q 001-38933 10.2 June 4, 2021

List of Subsidiaries of the Registrant.

17 unchanged sentences

* 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.

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.

2 unchanged sentences

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.

KNOW ALL THESE PERSONS BY THESE PRESENTS, that each person whose signature appears below constitutes and appoints George Kurtz and Burt W.

Podbere, 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.

1 unchanged sentence

/s/ George Kurtz President, Chief Executive Officer, and Director (Principal Executive Officer) March 16, 2022

Podbere Chief Financial Officer (Principal Financial Officer) March 18, 2021

/s/ Abhishek Maheshwari Chief Accounting Officer (Principal Accounting Officer) March 18, 2021

Abhishek Maheshwari

Podbere Chief Financial Officer (Principal Financial Officer and Principal Accounting Officer) March 16, 2022

/s/ Gerhard Watzinger Chairman of the Board of Directors March 16, 2022

4 unchanged sentences

Sullivan Director March 16, 2022

/s/ Joseph E.

Sexton Director March 18, 2021

Schumacher Director March 16, 2022

4 unchanged sentences

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.

What changed 10-K

Item 9A. Controls and Procedures