Arista Networks Inc
For the period ended Dec 31, 2023. Filed Feb 13, 2024.
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FY2023 · Filed Feb 13, 2024
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Item 15. Exhibits and Financial Statement Schedules
Documents filed as part of this Annual Report on Form 10-K are as follows:
- Consolidated Financial Statements
Our Consolidated Financial Statements are listed in the “Index to Consolidated Financial Statements” under Part II, Item 8 of this Annual Report on Form 10-K.
- Financial Statement Schedules
Financial statement schedules have been omitted because they are not required, not applicable, not present in amounts sufficient to require submission of the schedule, or the required information is shown in the Consolidated Financial Statements or Notes thereto.
- Exhibits
The exhibits listed in the following Exhibit Index are filed or incorporated by reference into this report:
EXHIBIT INDEX
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 3.1 | Amended and Restated Certificate of Incorporation of the Registrant. | 10-Q | 001-36468 | 3.1 | 8/8/2014 | |
| 3.2 | Amended and Restated Bylaws of Arista Networks, Inc. dated December 18, 2023 | 8-K | 001-36468 | 3.1 | 12/20/2023 | |
| 4.1 | Form of the Registrant's common stock certificate. | S-1/A | 333-194899 | 4.1 | 4/21/2014 | |
| 4.2 | Description of Registrant’s securities registered under Section 12 of the Exchange Act | ü | ||||
| 10.1 | Form of Indemnification Agreement between the Registrant and each of its directors and executive officers. | 10-Q | 001-36468 | 10.1 | 11/1/2019 | |
| 10.2 † | 2004 Equity Incentive Plan. | S-1 | 333-194899 | 10.2 | 3/31/2014 | |
| 10.3 † | 2011 Equity Incentive Plan. | S-1 | 333-194899 | 10.3 | 3/31/2014 | |
| 10.4 † | 2014 Equity Incentive Plan. | S-1/A | 333-194899 | 10.4 | 5/27/2014 | |
| 10.5 † | 2014 Employee Stock Purchase Plan. | 10-K | 001-36468 | 10.5 | 3/12/2015 | |
| 10.6 † | Offer Letter, dated October 17, 2004, by and between the Registrant and Kenneth Duda. | S-1 | 333-194899 | 10.6 | 3/31/2014 | |
| 10.7 † | Offer Letter, dated June 8, 2007, by and between the Registrant and Anshul Sadana. | S-1 | 333-194899 | 10.7 | 3/31/2014 | |
| 10.8 † | Offer Letter, dated August 1, 2008, by and between the Registrant and Jayshree Ullal. | S-1 | 333-194899 | 10.8 | 3/31/2014 | |
| 10.9 † | Offer Letter, dated March 27, 2013, by and between the Registrant and Charles Giancarlo. | S-1 | 333-194899 | 10.9 | 3/31/2014 | |
| 10.11 | Lease between Arista Networks, Inc. and The Irvine Company LLC, dated August 10, 2012, as amended on February 28, 2013. | S-1 | 333-194899 | 10.15 | 3/31/2014 | |
| 10.12 | Second Amendment to Lease, by and between Arista Networks, Inc. and The Irvine Company LLC, dated July 30, 2014. | 10-Q | 001-36468 | 10.1 | 8/8/2014 | |
| 10.13 | License Agreement, dated November 30, 2004, by and between the Registrant and OptumSoft, Inc. | S-1 | 333-194899 | 10.16 | 3/31/2014 | |
| 10.14‡ | Manufacturing Services Letter Agreement, dated February 5, 2007, between the Registrant and Jabil Circuit, Inc. | S-1 | 333-194899 | 10.17 | 3/31/2014 | |
| 10.15 † | Employee Incentive Plan. | S-1/A | 333-194899 | 10.21 | 4/21/2014 | |
| 10.16 † | Offer Letter, dated May 18, 2015, by and between the Registrant and Ita Brennan. | 8-K | 001-36468 | 10.1 | 5/14/2015 | |
| 10.17 † | Severance Agreement, effective May 18, 2015, by and between the Registrant and Ita Brennan. | 8-K | 001-36468 | 10.2 | 5/14/2015 | |
| 10.18 † | 2015 Global Sales Incentive Plan. | 10-Q | 001-36468 | 10.3 | 5/5/2016 | |
| 10.19 † | Offer letter, dated January 2, 2013, by and between the Registrant and Marc Taxay. | 10-Q | 001-36468 | 10.1 | 5/8/2017 | |
| 10.20 † | Severance Agreement, dated March 30, 2015, by and between the Registrant and Marc Taxay. | 10-Q | 001-36468 | 10.2 | 5/8/2017 | |
| 10.21 † | Offer letter, dated February 14, 2017, by and between the Registrant and John McCool. | 10-Q | 001-36468 | 10.3 | 5/8/2017 | |
| 10.22 † | Severance Agreement, dated March 20, 2017, by and between the Registrant and John McCool. | 10-Q | 001-36468 | 10.4 | 5/8/2017 | |
| 10.23 ‡ | Term Sheet of Mutual Release and Settlement Agreement, dated August 6, 2018, between the Registrant and Cisco Systems, Inc. | 10-Q | 001-36468 | 10.1 | 11/5/2018 | |
| 10.24 ‡ | Mutual Release and Settlement Agreement, dated August 6, 2018, by and between the Registrant and Cisco Systems, Inc. | 10-K | 001-36468 | 10.24 | 2/15/2019 | |
| 10.25 † | Awake Security, Inc. 2014 Equity Incentive Plan | S-8 | 333-249591 | 99.1 | 10/22/2020 | |
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| Exhibit Number | Description | Form | File No. | Exhibit | Filing Date | Filed Herewith |
| 10.26 | Third Amendment to Lease, by and between Arista Networks, Inc. and The SANTA CLARA GATEWAY I LLC, dated February 1, 2023 | 10-K | 001-36468 | 10.1 | 2/13/2023 | |
| 10.27 | Letter Agreement by and between the Company and Chantelle Breithaupt, dated October 15, 2023 | 8-K | 001-36468 | 10.1 | 12/1/2023 | |
| 10.28 | Form of Severance Agreement by and between the Company and Chantelle Breithaupt | ü | ||||
| 21.1 | List of Subsidiaries of the Registrant. | ü | ||||
| 23.1 | Consent of Independent Registered Public Accounting Firm. | ü | ||||
| 24.1 | Power of Attorney (contained on signature page hereto) | ü | ||||
| 31.1 | Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | ü | ||||
| 31.2 | Certification of the Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | ü | ||||
| 32.1* | Certifications of Chief Executive Officer and Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to section 906 of the Sarbanes-Oxley Act of 2002. | ü | ||||
| 97.1 | Compensation Recovery Policy | ü | ||||
| 101.INS | XBRL Instance Document. | |||||
| 101.SCH | XBRL Taxonomy Extension Schema Document. | |||||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase Document. | |||||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase Document. | |||||
| 101.LAB | XBRL Taxonomy Extension Label Linkbase Document. | |||||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase Document. | |||||
| 104.0 | Cover Page Interactive File (formatted as Inline XBRL and contained in Exhibit 101) | |||||
† Indicates a management contract or compensatory plan or arrangement.
‡ Confidential treatment has been requested for portions of this exhibit. These portions have been omitted and have been filed separately with the Securities and Exchange Commission.
*The certifications attached as Exhibit 32.1 that accompany this Annual Report on Form 10-K are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Arista Networks, Inc. under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this Annual Report on Form 10-K, irrespective of any general incorporation language contained in such filing.
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