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Recent Sales of Unregistered Securities
−Removed: During the three months ended July 31, 2021, we issued 47 shares of our unregistered Class A common stock to holders of our 2022 Notes upon settlement of conversion of an immaterial aggregate principal amount of such notes.
+Added: During the three months ended October 31, 2021, we issued 28 shares of our unregistered Class A common stock to holders of our 2022 Notes upon settlement of conversion of an immaterial aggregate principal amount of such notes.
This share amount represents the conversion value of the 2022 Notes in excess of the principal amount converted.
−Removed: These shares of our Class A common stock were issued in reliance on the exemption from registration provided by Section 3(a)(9) of the Securities Act of 1933, as amended (“Securities Act”).
+Added: These shares of our Class A common stock were issued in reliance on the exemption from registration provided by Section 3(a)(9) of the Securities Act.
For further information, see Note 11, Debt, of the Notes to Condensed Consolidated Financial Statements included in Part I, Item 1 of this Quarterly Report on Form 10-Q.
+Added: Additionally, during the three months ended October 31, 2021, we closed our acquisition of Zimit, pursuant to which we issued a total of 42,902 shares of our Class A common stock which are subject to certain time-based vesting provisions.
+Added: These shares of our Class A common stock were issued in reliance on one or more of the following exemptions or exclusions from the registration requirements of the Securities Act:
+Added: Section 4(a)(2) of the Securities Act, Regulation D promulgated under the Securities Act, and Regulation S promulgated under the Securities Act.
Purchases of Equity Securities by the Issuer
−Removed: The table below sets forth information regarding our purchases of our Class A common stock during the three months ended July 31, 2021.
+Added: The table below sets forth information regarding our purchases of our Class A common stock during the three months ended October 31, 2021.
The shares purchased represent the exercise of the convertible note hedges relating to the partial early conversion of the 2022 Notes.
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Period Total Number of Shares Purchased Average Price Paid per Share Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs Maximum Number (or Approximate Dollar Value) of Shares that May Yet Be Purchased Under the Plans or Programs
−Removed: May 1, 2021 - May 31, 2021 — $ — — —
−Removed: June 1, 2021 - June 30, 2021 44 235.04 — —
−Removed: July 1, 2021 - July 31, 2021 4 235.25 — —
+Added: August 1, 2021 - August 31, 2021 — $ — — —
+Added: September 1, 2021 - September 30, 2021 4 271.07 — —
+Added: October 1, 2021 - October 31, 2021 20 257.19 — —
The Exhibits listed below are filed as part of this Form 10-Q.
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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.
−Removed: August 26, 2021
+Added: November 18, 2021
Workday, Inc.
/s/ Robynne D.
−Removed: President and Chief Financial Officer
+Added: Co-President and Chief Financial Officer
(Principal Financial Officer)
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.