Delaware (State or other jurisdiction of incorporation or organization) | 36-4791999 (I.R.S. Employer Identification Number) | |
4 Copley Place, 7th Floor, Boston, MA (Address of principal executive offices) | 02116 (Zip Code) |
Title of each class | Name of each exchange on which registered | |
Class A Common Stock, $0.001 par value | The New York Stock Exchange |
Large accelerated filer x | Accelerated filer o | Non-accelerated filer o (Do not check if a smaller reporting company) | Smaller reporting company o |
Class | Outstanding at January 31, 2016 | |
Class A Common Stock, $0.001 par value per share | 46,159,314 | |
Class B Common Stock, $0.001 par value per share | 38,221,410 |
(a) | Financial Statements * |
(b) | Financial Statement Schedules |
(c) | Exhibits |
WAYFAIR INC. | |||
By: | /s/ NIRAJ SHAH | ||
Niraj Shah | |||
President and Chief Executive Officer | |||
Date: October 31, 2016 |
Incorporated by Reference | |||||||||||||
Exhibit Number | Exhibit Description | Filed Herewith | Form | File No. | Filing Date | Exhibit Number | |||||||
2.1 | Contribution and Exchange Agreement dated as of August 15, 2014 between the Company and the other and the other parties thereto | S-1 | 333-198171 | 8/15/2014 | 2.1 | ||||||||
3.1 | Restated Certificate of Incorporation of the Company | 8-K | 001-36666 | 10/8/2014 | 3.1 | ||||||||
3.2 | Amended and Restated Bylaws of the Company | 8-K | 001-36666 | 10/8/2014 | 3.2 | ||||||||
4.1 | Specimen stock certificate evidencing the shares of Class A common stock of the Company | S-1 | 333-198171 | 9/19/2014 | 4.1 | ||||||||
10.1 | Second Amended and Restated 2010 Incentive Plan | S-1 | 333-198171 | 8/15/2014 | 10.1 | ||||||||
10.2 | Form of Deferred Unit Agreement under the Second Amended and Restated 2010 Incentive Plan | S-1 | 333-198171 | 8/15/2014 | 10.2 | ||||||||
10.3 | 2014 Incentive Award Plan | S-1 | 333-198171 | 9/19/2014 | 10.3 | ||||||||
10.4 | Form of Option Agreement under the 2014 Incentive Award Plan | S-1 | 333-198171 | 9/19/2014 | 10.4 | ||||||||
10.5 | Form of Restricted Stock Unit Agreement under the 2014 Incentive Award Plan | S-1 | 333-198171 | 9/19/2014 | 10.5 | ||||||||
10.6 | Form of Restricted Stock Award Agreement under the 2014 Incentive Award Plan | S-1 | 333-198171 | 9/19/2014 | 10.6 | ||||||||
10.7 | Investors' Rights Agreement, dated August 15, 2014, by and among the Company and the other parties thereto | 10-K | 001-36666 | 3/19/2015 | 10.7 | ||||||||
10.8 | Form of Indemnification Agreement for Directors and Officers | S-1 | 333-198171 | 8/15/2014 | 10.8 | ||||||||
10.9 | Office Lease dated April 18, 2013 between Copley Place Associates, LLC and the Company, as amended by the First Amendment to Lease dated February 11, 2014, as further amended by the Second Amendment to Lease dated October 24, 2014, as further amended by the Third Amendment to Lease dated October 8, 2015, and as further amended by the Fourth Amendment to Lease dated February 3, 2016 | 10-K | 001-36666 | 2/29/2016 | 10.9 |
Incorporated by Reference | |||||||||||||
Exhibit Number | Exhibit Description | Filed Herewith | Form | File No. | Filing Date | Exhibit Number | |||||||
10.10 | Wayfair International Assignment Agreement dated April 1, 2015 between the Company and John Mulliken | 10-Q | 001-36666 | 5/15/2015 | 10.10 | ||||||||
10.11 | Form of Amended and Restated Letter Agreement dated May 6, 2014 between the Company and each of Niraj Shah and Steven Conine | S-1 | 333-198171 | 8/15/2014 | 10.11 | ||||||||
10.12 | Letter Agreement dated October 2, 2013 between the Company and Michael Fleisher, as amended May 5, 2014 | S-1 | 333-198171 | 8/15/2014 | 10.12 | ||||||||
10.13 | Loan Agreement dated October 29, 2012 between Bank of America, N.A. and the Company, as amended by amendments dated October 29, 2013, June 6, 2014 and July 31, 2015 | 10-K | 001-36666 | 2/29/2016 | 10.13 | ||||||||
21.1 | Subsidiaries of the Company | 10-K | 001-36666 | 2/29/2016 | 21.1 | ||||||||
23.1 | Consent of Ernst & Young LLP | 10-K | 001-36666 | 2/29/2016 | 23.1 | ||||||||
31.1 | Certification of Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||||||||||
31.2 | Certification of Chief Financial Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. | X | |||||||||||
32.1 | Certification of Chief Executive Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | 10-K/A | 001-36666 | 3/2/2016 | 32.1 | ||||||||
32.2 | Certification of Chief Financial Officer pursuant to 18 U.S.C. §1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | 10-K/A | 001-36666 | 3/2/2016 | 32.2 | ||||||||
101.INS | XBRL Instance Document | 10-K | 001-36666 | 2/29/2016 | 101.INS | ||||||||
101.SCH | XBRL Taxonomy Schema Linkbase Document | 10-K | 001-36666 | 2/29/2016 | 101.SCH |
Incorporated by Reference | ||||||||||||
Exhibit Number | Exhibit Description | Filed Herewith | Form | File No. | Filing Date | Exhibit Number | ||||||
101.CAL | XBRL Taxonomy Calculation Linkbase Document | 10-K | 001-36666 | 2/29/2016 | 101.CAL | |||||||
101.DEF | XBRL Taxonomy Definition Linkbase Document | 10-K | 001-36666 | 2/29/2016 | 101.DEF | |||||||
101.LAB | XBRL Taxonomy Labels Linkbase Document | 10-K | 001-36666 | 2/29/2016 | 101.LAB | |||||||
101.PRE | XBRL Taxonomy Presentation Linkbase Document | 10-K | 001-36666 | 2/29/2016 | 101.PRE |