Attached files
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EX-32.2 - EX-32.2 - Sailpoint Technologies Holdings, Inc. | sail-ex322_6.htm |
EX-32.1 - EX-32.1 - Sailpoint Technologies Holdings, Inc. | sail-ex321_7.htm |
EX-31.2 - EX-31.2 - Sailpoint Technologies Holdings, Inc. | sail-ex312_8.htm |
EX-31.1 - EX-31.1 - Sailpoint Technologies Holdings, Inc. | sail-ex311_9.htm |
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 10-Q/A
(Amendment No. 1)
(Mark One)
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QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
For the quarterly period ended March 31, 2018
OR
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TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO |
Commission File Number 001-38297
SailPoint Technologies Holdings, Inc.
(Exact name of Registrant as specified in its Charter)
Delaware |
47-1628077 |
(State or other jurisdiction of incorporation or organization) |
(I.R.S. Employer |
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11305 Four Points Drive, Building 2, Suite 100, Austin, TX 78726 |
78726 |
(Address of principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code: (512) 346-2000
Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes ☒ No ☐
Indicate by check mark whether the registrant has submitted electronically and posted on its corporate Website, if any, every Interactive Data File required to be submitted and posted pursuant to Rule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the Registrant was required to submit and post such files). Yes ☒ No ☐
Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging growth company. See the definition of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 of the Exchange Act.
Large accelerated filer |
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Accelerated filer |
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Non-accelerated filer |
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Smaller reporting company |
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Emerging growth company |
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act). Yes ☐ No ☒
As of June 30, 2017, the last business day of the registrant’s most recently completed second fiscal quarter, the registrant’s equity was not listed on a domestic exchange or over-the-counter market. The registrant’s common stock began trading on the New York Stock Exchange on November 17, 2017.
The registrant had 87,219,160 shares of common stock outstanding as of May 4, 2018.
SailPoint Technologies Holdings, Inc. (the “Company”) is filing this Amendment No. 1 (this “Amendment No. 1”) to its Quarterly Report on Form 10-Q for the quarter ended March 31, 2018, which was originally filed on May 9, 2018 (the “Original Filing”) for the sole purpose of furnishing Exhibit 101 to the Form 10-Q in accordance with Rule 405 of Regulation S-T. Exhibit 101 to this Amendment No. 1 provides the consolidated financial statements and related notes from the Form 10-Q formatted in XBRL (eXtensible Business Reporting Language).
Other than the addition of Exhibit 101, no other changes have been made to the Original Filing.
This Amendment No. 1 does not reflect events that may have occurred subsequent to the filing date of the Original Filing and does not modify or update in any way disclosures made in the Form 10-Q for the quarter ended March 31, 2018.
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3.1* |
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(File No. 001-38297)). |
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3.2* |
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(File No. 001-38297)). |
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31.1** |
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31.2** |
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32.1*** |
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32.2*** |
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101.INS** |
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XBRL Instance Document. |
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101.SCH** |
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XBRL Taxonomy Extension Schema Document. |
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101.CAL** |
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XBRL Taxonomy Extension Calculation Linkbase Document. |
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101.DEF** |
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XBRL Taxonomy Extension Definition Linkbase Document. |
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101.LAB** |
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XBRL Taxonomy Extension Label Linkbase Document. |
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101.PRE** |
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XBRL Taxonomy Extension Presentation Linkbase Document.
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Filed previously. |
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Filed herewith. |
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Furnished herewith (such certification shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, except to the extent that the Company specifically incorporates it by reference). |
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Pursuant to the requirements of Section 13 or 15(d) 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.
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SailPoint Technologies Holdings, Inc., |
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Date: May 30, 2018 |
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By: |
/s/ Mark McClain |
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Mark McClain |
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Chief Executive Officer and Director |
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Date: May 30, 2018 |
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By: |
/s/ Cam McMartin |
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Cam McMartin |
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Chief Financial Officer |
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