10 unchanged sentences
There were no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) under the Exchange Act during the fourth quarter of fiscal 2024 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: DocuSign, Inc.| 2024 10-K | 94
Inherent Limitations on Effectiveness of Controls and Procedures
7 unchanged sentences
Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.
−Removed: DocuSign, Inc.| 2023 Form 10-K | 93
OTHER INFORMATION
+Added: During the three months ended January 31, 2024, none of the officers or directors of the Company entered into trading plans intended to satisfy the affirmative defense of Rule 10b5-1 (c) under the Securities Exchange Act of 1934, as amended, and the Company’s policies on insider trading.
DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
+Added: DocuSign, Inc.| 2024 10-K | 95
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
11 unchanged sentences
The information required by this item is incorporated by reference to the definitive Proxy Statement for our 2024 Annual Meeting of Stockholders, which will be filed with the SEC no later than 120 days after January 31, 2024.
+Added: DocuSign, Inc.| 2024 10-K | 96
EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
2 unchanged sentences
The following financial statements are included in Part II, Item 8 of this Annual Report on Form 10-K:
−Removed: DocuSign, Inc.| 2023 Form 10-K | 94
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
−Removed: Consolidated Statements of Operations and Comprehensive Loss
+Added: Consolidated Statements of Operations and Comprehensive Income (Loss)
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
−Removed: Notes to the Consolidated Financial Statements
+Added: Notes to Consolidated Financial Statements
Financial Statement Schedules
2 unchanged sentences
Form 10-K Summary."
−Removed: DocuSign, Inc.| 2023 Form 10-K | 95
+Added: DocuSign, Inc.| 2024 10-K | 97
FORM 10-K SUMMARY
5 unchanged sentences
3.2 Amended and Restated Bylaws.
−Removed: 8-K 001-38465 3.1 March 10, 2022
+Added: 3.1 March 11, 2024
4.1 Form of Common Stock Certificate .
S-1/A 333-223990 4.1 April 17, 2018
−Removed: 4.2 Indenture, dated September 18, 2018, between the Registrant and U.S.
−Removed: Bank National Association, as Trustee.
−Removed: 8-K 001-38465 4.1 September 18, 2018
−Removed: 4.3 Form of Global Note representing the Registrant’s 0.50% Convertible Senior Notes due 2023 (included as Exhibit A to the Indenture filed as Exhibit 4.1).
−Removed: 8-K 001-38465 4.2 September 18, 2018
4.2 Credit Agreement, dated as of January 11, 2021, by and among the Registrant, Bank of America, N.A., BofA Securities, Inc.
1 unchanged sentence
8-K 001-38465 99.1 January 11, 2021
−Removed: 4.5 Indenture, dated January 15, 2021, by and among the Registrant and U.S.
−Removed: National Bank Association, as Trustee.
−Removed: 8-K 001-38465 4.1 January 15, 2021
−Removed: 4.6 Form of Global Note representing the Registrant’s 0% Convertible Senior Notes due 2024 (included as Exhibit A to the Indenture filed as Exhibit 4.1) .
−Removed: 8-K 001-38465 4.1 January 15, 2021
+Added: 4.3 First Amendment to Credit Agreement, dated as of May 26, 2023, by and among the Registrant, Bank of America, N.A., BofA Securities, Inc.
+Added: and First-Citizens Bank & Trust, and the lenders thereunder.
+Added: 001-38465 4.1 June 8, 2023
4.7 Description of the Registrant's Securities.
10-K 001-38465 4.8 March 31, 2021
−Removed: 10.1 Form of Confirmation for Capped Call Transactions .
−Removed: 8-K 001-38465 10.1 September 18, 2018
10.1 Form of Indemnity Agreement between the Registrant and each of its directors and executive officers .
18 unchanged sentences
S-1 333-223990 10.12 March 28, 2018
−Removed: DocuSign, Inc.| 2023 Form 10-K | 96
10.11 11th Amendment to Office Lease 221 Main Street.
−Removed: Filed herewith
+Added: 001-38465 10.12
+Added: March 27, 2023
Non-Employee Director Compensation Policy, amended and restated as of May 31, 2023.
−Removed: 10-Q 001-38465 10.1 June 4, 2021
−Removed: 10.14# Amended and Restated Offer Letter, dated as of March 27, 2018, by and between the Registrant and Daniel D.
−Removed: S-1 333-223990 10.10 March 28, 2018
−Removed: 10.15# Amendment to Offer Letter, dated as of March 10, 2020, by and between the Registrant and Daniel D.
−Removed: 8-K 001-38465 99.2 March 12, 2020
−Removed: 10.16# Offer Letter, dated as of August 28, 2020, by and between the Registrant and Cynthia Gaylor .
−Removed: 10-Q 001-38465 10.2 December 4, 2020
−Removed: 10.17 Form of Capped Call Transaction Confirmation entered into January 2021.
−Removed: 8-K 001-38465 99.1 January 15, 2021
−Removed: 10.18 Form of Exchange Agreement.
−Removed: 8-K 001-38465 99.2 January 15, 2021
−Removed: 10.19# Amended and Restated Executive Severance and Change in Control Agreement, dated as of March 31, 2021, by and between the Company and Cynthia Gaylor.
−Removed: 10-K 001-38465 10.28 March 31, 2021
−Removed: 10.20# Executive Severance and Change in Control Agreement, dated as of March 11, 2021, by and between the Company and Dan Springer.
−Removed: 10-K 001-38465 10.31 March 31, 2021
+Added: 001-38465 10.7 June 8, 2023
+Added: Non-Employee Director Compensation Policy, amended and restated as of August 29, 2023.
+Added: 10.1 September 7, 2023
Offer Letter, dated as of May 9, 2022, by and between the Registrant and Stephen Shute.
10-Q 001-38465 10.1 June 9, 2022
−Removed: 10.22# Offer Letter, dated as of May 31, 2022, by and between the Registrant and James Shaughnessy.
−Removed: 10-Q 001-38465 10.2 June 9, 2022
−Removed: 10.23# Executive Severance and Change in Control Agreement, dated as of May 9, 2022, by and between the Registrant and Stephen Shute.
−Removed: 10-Q 001-38465 10.3 June 9, 2022
−Removed: 10.24# Executive Severance and Change in Control Agreement, dated as of May 31, 2022, by and between the Registrant and James Shaughnessy.
−Removed: 10-Q 001-38465 10.4 June 9, 2022
−Removed: 10.26# Offer Letter, dated June 17, 2022, by and between the Registrant and Mary Agnes Wilderotter.
−Removed: 8-K 001-38465 10.1 June 22, 2022
−Removed: 10.27# Amendment to Amended and Restated Executive Severance and Change in Control Agreement, dated June 21, 2022, by and between the Registrant and Cynthia Gaylor.
−Removed: 8-K 001-38465 10.2 June 22, 2022
−Removed: 10.28# Amendment to Executive Severance and Change in Control Agreement, dated June 21, 2022, by and between the Registrant and James Shaughnessy.
−Removed: 8-K 001-38465 10.3 June 22, 2022
−Removed: 10.29# Amendment to Executive Severance and Change in Control Agreement, dated June 21, 2022, by and between the Registrant and Stephen Shute.
−Removed: 8-K 001-38465 10.4 June 22, 2022
−Removed: 10.30# Separation Agreement and General Release of Claims, dated July 28, 2022, by and between the Registrant and Scott Olrich .
−Removed: 8-K 001-38465 10.1 July 29, 2022
−Removed: Offer Letter, dated as of May 19, 2022, by and between the Registrant and Inhi Cho Suh .
−Removed: 8-K 001-38465 10.1 September 8, 2022
−Removed: 10.32# Executive Severance and Change in Control Agreement, dated as of July 5, 2022, by and between the Registrant and Inhi Cho Suh .
−Removed: 8-K 001-38465 10.2 September 8, 2022
−Removed: 10.33# Amendment to Executive Severance and Change in Control Agreement, dated as of July 5, 2022, by and between the R egistrant and Inhi Cho Suh .
−Removed: 8-K 001-38465 10.3 September 8, 2022
Offer Letter dated September 13, 2022 by and between the Registrant and Allan Thygesen.
8-K 001-38465 10.1 September 22, 2022
−Removed: DocuSign, Inc.| 2023 Form 10-K | 97
+Added: DocuSign, Inc.| 2024 10-K | 98
Transition Services and Separation Agreement, dated March 9, 2023, by and between the Registrant and Cynthia Gaylor.
2 unchanged sentences
8-K 001-38465 10.2 March 10, 2023
−Removed: 10.37# Executive Severance and Change in Control Agreement, dated as of January 3, 2023, by and between the Registrant and Robert Chatwani.
−Removed: 8-K 001-38465 10.3 March 10, 2023
−Removed: 10.38# Form of Expanded Severance Letter .
−Removed: 8-K 001-38465 10.4 March 10, 2023
+Added: Offer Letter, dated as of April 26, 2023, by and between the Registrant and Blake Grayson.
+Added: 8-K 001-38465 10.1 May 16, 2023
+Added: Separation Agreement by and between DocuSign, Inc.
+Added: and Inhi Cho Suh, dated January 16, 2024.
+Added: 8-K 001-38465 10.1 January 16, 2024
+Added: Form of Amended and Restated Executive Severance and Change in Control Agreement.
+Added: 8-K 001-38465 10.2 January 16, 2024
+Added: Second Amended and Restated Executive Severance and Change in Control Agreement by and between DocuSign, Inc.
+Added: and Stephen Shute, dated March 13 , 2024.
+Added: 001-38465 10.1
+Added: March 15, 2024
21.1 Subsidiaries of the Registrant.
11 unchanged sentences
Filed herewith
+Added: 97.1 Compensation Recovery (Clawback) Policy, adopted November 28, 2023.
+Added: Filed herewith
101.INS Inline XBRL Instance Document.
13 unchanged sentences
# Indicates management contract or compensatory plan, contract or agreement.
−Removed: DocuSign, Inc.| 2023 Form 10-K | 98
+Added: DocuSign, Inc.| 2024 10-K | 99
Pursuant to the requirements 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.
5 unchanged sentences
(Principal Executive Officer)
−Removed: KNOW ALL BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Allan Thygesen and Cynthia Gaylor, and each of them, his or her true and lawful agent, proxy and attorney-in-fact, 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 or his substitutes, may lawfully do or cause to be done by virtue thereof.
−Removed: DocuSign, Inc.| 2023 Form 10-K | 99
+Added: KNOW ALL BY THESE PRESENTS, that each person whose signature appears below hereby constitutes and appoints Allan Thygesen and Blake Grayson, and each of them, his or her true and lawful agent, proxy and attorney-in-fact, 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 or his substitutes, may lawfully do or cause to be done by virtue thereof.
+Added: DocuSign, Inc.| 2024 10-K | 100
Pursuant to the requirements of the Securities Exchange Act of 1934, this Annual Report on Form 10-K has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated:
2 unchanged sentences
Allan Thygesen ( Principal Executive Officer )
−Removed: /s/ Cynthia Gaylor Chief Financial Officer March 27, 2023
−Removed: Cynthia Gaylor ( Principal Financial Officer and Principal Accounting Officer )
+Added: /s/ Blake Grayson
+Added: Chief Financial Officer March 21, 2024
+Added: Blake Grayson
+Added: ( Principal Accounting and Financial Officer )
/s/ Mary Agnes Wilderotter Chair, Director March 21, 2024
5 unchanged sentences
Irving Director March 21, 2024
+Added: /s/ Anna Marrs
+Added: Director March 21, 2024
/s/ Enrique T.
3 unchanged sentences
Springer Director March 21, 2024
−Removed: DocuSign, Inc.| 2023 Form 10-K | 100
+Added: DocuSign, Inc.| 2024 10-K | 101
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.