Item 5. Other Information
ITEM 5: OTHER INFORMATION
None.
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ITEM 6: EXHIBITS
INDEX TO EXHIBITS
Incorporated by Reference
Exhibit
Number Exhibit Description Form Date Filed Filed Herewith
10.01+
Amendment to PayPal Holdings, Inc. Amended and Restated Employee Stock Purchase Plan - - X
10.02+
PayPal Holdings, Inc. Executive Change in Control and Severance Plan, as amended and restated - - X
31.01
Certification of Registrant’s Chief Executive Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
31.02
Certification of Registrant’s Chief Financial Officer, as required by Section 302 of the Sarbanes-Oxley Act of 2002 - - X
32.01*
Certification of Registrant’s Chief Executive Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
32.02*
Certification of Registrant’s Chief Financial Officer, as required by Section 906 of the Sarbanes-Oxley Act of 2002 - - X
101 The following financial information related to the Company’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in iXBRL (Inline Extensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Income, (iii) the Condensed Consolidated Statements of Comprehensive Income, (iv) the Condensed Consolidated Statements of Stockholders’ Equity, (v) the Condensed Consolidated Statements of Cash Flows; and (vi) the related Notes to Condensed Consolidated Financial Statements
- - X
104 Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101 - - X
+ Indicates a management contract or compensatory plan or arrangement.
* The certifications furnished in Exhibits 32.01 and 32.02 hereto are deemed to accompany this Form 10-Q and will not be deemed “filed” for purposes of Section 18 of the Exchange Act. Such certifications will not be deemed to be incorporated by reference into any filings under the Securities Act or the Exchange Act, except to the extent that the registrant specifically incorporates them by reference.
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SIGNATURES
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.
PayPal Holdings, Inc.
Principal Executive Officer:
Date: November 8, 2021 By: /s/ Daniel H. Schulman
Daniel H. Schulman
President and Chief Executive Officer
Principal Financial Officer:
Date: November 8, 2021 By: /s/ John D. Rainey
John D. Rainey
Chief Financial Officer and Executive Vice President,
Global Customer Operations
Principal Accounting Officer:
Date: November 8, 2021 By: /s/ Jeffrey W. Karbowski
Jeffrey W. Karbowski
Vice President, Chief Accounting Officer
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Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.