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Shopify | 40-F: Annual reports filed by certain Canadian issuers

SEC announcement ·  Feb 13 20:14
Summary by Futu AI
Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee...Show More
Shopify Inc. has filed its annual report for the fiscal year ended December 31, 2023, with the U.S. Securities and Exchange Commission (SEC). The report, submitted on Form 40-F, confirms that Shopify has met all filing requirements for the past year and maintains effective internal controls over financial reporting. The company's Class A Subordinate Voting Shares are listed on the New York Stock Exchange under the symbol SHOP. As of the end of the reporting period, Shopify had over 1.2 billion Class A Subordinate Voting Shares and 79 million Class B Restricted Voting Shares outstanding. The report includes audited annual financial statements and an attestation by PricewaterhouseCoopers LLP, affirming the effectiveness of Shopify's internal control over financial reporting. The audit committee, comprised of three independent directors, has been identified, with Colleen Johnston serving as the audit committee financial expert. Shopify's management, under the supervision of the CEO and CFO, has evaluated and concluded the effectiveness of the company's disclosure controls and procedures. The company has no material off-balance sheet arrangements, other than operating leases and other unconditional purchase obligations. The report also includes a code of ethics applicable to all directors, officers, and employees, and details on the principal accountant fees and services for the fiscal years 2023 and 2022.

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