1 unchanged sentence
Insider Trading Arrangements
−Removed: During the three months ended October 31, 2023, the following directors and/or officers of Workday adopted or terminated a “Rule 10b5-1 trading arrangement,” as defined in item 408(a) of Regulation S-K intending to satisfy the affirmative defense of Rule 10b5-1(c):
−Removed: Name and Title Action Total Shares of Class A Common Stock to be Sold Adoption Date Expiration Date
−Removed: Doug Robinson , Co-President
−Removed: Adopt 12,484 October 2, 2023 November 29, 2024
−Removed: Sayan Chakraborty , Co-President
−Removed: Adopt 53,580 (1)
−Removed: October 4, 2023 December 31, 2024
−Removed: George Still, Jr.
−Removed: Adopt 37,500 October 5, 2023 June 30, 2025
−Removed: (1) Includes shares to be withheld or sold by Workday in mandatory transactions to cover withholding taxes in connection with the settlement of equity awards.
+Added: There were no insider trading arrangements adopted or terminated during the quarter.
The Exhibits listed below are filed as part of this Form 10-Q.
3 unchanged sentences
31.1 Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: 31.2 Certification of Periodic Report by Principal Executive Officer under Section 302 of the Sarbanes-Oxley Act of 2002
31.2 Certification of Periodic Report by Principal Financial Officer under Section 302 of the Sarbanes-Oxley Act of 2002
1 unchanged sentence
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: 32.2 Certification of Chief Executive Officer pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2 Certification of Chief Financial Officer pursuant to 18 U.S.C.
7 unchanged sentences
104 Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101) X
−Removed: † Indicates a management contract or compensatory plan.
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: November 28, 2023
Workday, Inc.
2 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.