Annual report
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( Mark One ) 冈 ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 ( d ) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 31 , 2021 or 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 : 001-38465 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON , D.C. 20549 FORM 10 - K Delaware ( State or Other Jurisdiction of Incorporation ) 221 Main St. Suite 1550 X DOCUSIGN , INC . ( Exact name of registrant as specified in its charter ) 91-2183967 ( I.R.S. Employer Identification Number ) California 94105 San Francisco ( Address of Principal Executive Offices ) ( Zip Code ) Large accelerated filer Non - accelerated filer ( 415 ) 489-4940 ( Registrant's Telephone Number , Including Area Code ) Title of each class Common Stock , par value $ 0.0001 per share Securities registered pursuant to Section 12 ( b ) of the Act : Trading Symbol DOCU Name of each exchange on which registered The Nasdaq Global Select Market Indicate by check mark if the registrant is a well - known seasoned issuer , as defined in Rule 405 of the Securities Act . Yes x No " Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or 15 ( d ) of the Act . Yes No x 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 x No Securities registered pursuant to Section 12 ( g ) of the Act : None Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted 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 such files ) . Yes x 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 an emerging growth company . See the definitions of “ large accelerated filer , " " accelerated filer , ” “ smaller reporting company , ” and “ emerging growth company " in Rule 12b - 2 of the Exchange Act . Accelerated filer Smaller reporting company Emerging growth company 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 has filed a report on and attestation to its management's assessment of the effectiveness of its internal control over financial reporting under Section 404 ( b ) of the Sarbanes - Oxley Act ( 15 U.S.C. 7262 ( b ) ) by the registered public accounting firm that prepared or issued its annual report . Yes No O No x Indicate by check mark whether the registrant is a shell company ( as defined in Rule 12b - 2 of the Exchange Act ) . Yes The aggregate market value of common stock held by non - affiliates of the registrant as of July 31 , 2020 , based on the closing price of $ 216.83 for shares of the registrant's common stock as reported by the Nasdaq Global Select Market on that date , was approximately $ 39.1 billion . This calculation does not reflect a determination that certain persons are affiliates of the registrant for any other purpose . The registrant has 193,087,560 shares of common stock , par value $ 0.0001 , outstanding at February 26 , 2021 . DOCUMENTS INCORPORATED BY REFERENCE Portions of the definitive proxy statement for our 2021 Annual Meeting of Stockholders are incorporated by reference in Part III of this Form 10 - K . We intend to file such proxy statement with the Securities and Exchange Commission ( " the SEC " ) , within 120 days of the fiscal year ended January 31 , 2021 .