Company: ASAN
Filing Date: 2025-03-18
Form Type: 10-K
Source: 0001477720-25-000045
Chunk: 89

Company: Asana, Inc.
Filing Date: 2025-03-18
Form: 10-K
Item: Item 15
Chunk 89
---
Item 15. Exhibits and Financial Statement Schedules.

(a) The following documents are filed as a part of this Annual Report on Form 10-K:

(1) Consolidated Financial Statements:

Our Consolidated Financial Statements are listed in the Index to Consolidated Financial Statements under Part II—Item 8. Financial Statements and Supplementary Data of this Annual Report on Form 10-K.

(2) Financial Statement Schedules:

Schedules not listed above have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes herein.

(3) Exhibits

The documents listed in the following Exhibit Index of this Annual Report on Form 10-K are incorporated by reference or are filed with this Annual Report on Form 10-K, in each case as indicated therein (numbered in accordance with Item 601 of Regulation S-K).

Incorporated by ReferenceExhibit NumberExhibit TitleFormFile NumberExhibitFiling Date3.1Restated Certificate of Incorporation of the Registrant8-K001-394953.1September 21, 20203.2Amended and Restated Bylaws of the Registrant8-K001-394953.1December 12, 20234.1Amended and Restated Investors’ Rights Agreement, dated as of November 15, 2018 by and among the Registrant and certain investors of the RegistrantS-1333-2483034.2August 24, 20204.2Omnibus Amendment to Financing AgreementsS-1/A333-2483034.3September 9, 20204.3Description of Securities10-K001-394954.3March 24, 202210.1Form of Indemnification Agreement entered into between the Registrant and each of its directors and executive officersS-1333-24830310.1August 24, 202010.2#2009 Stock Plan, as amended, and forms of agreement thereunderS-1333-24830310.2August 24, 202010.3#Amended and Restated 2012 Stock Plan, and forms of agreement thereunderS-1333-24830310.3August 24, 202010.4#2020 Equity Incentive Plan, and forms of agreement thereunderS-1333-24830310.4August 24, 202010.5#2020 Equity Incentive Plan - Form of RS