Attached files
| file | filename |
|---|---|
| EX-31.2 - CERTIFICATE OF PRINCIPAL FINANCIAL OFFICER PURSUANT TO SECTION 302 - Square, Inc. | exhibit312squareinc2016.htm |
| 10-K - 10-K - Square, Inc. | a10-kfilingsquareinc2016.htm |
| EX-31.1 - CERTIFICATE OF PRINCIPAL EXECUTIVE OFFICER PURSUANT TO SECTION 302 - Square, Inc. | exhibit311squareinc2016.htm |
| EX-23.1 - CONSENT OF KPMG LLP - Square, Inc. | exhibit231squareinc2016.htm |
| EX-21.1 - LIST OF SUBSIDIARIES - Square, Inc. | exhibit211squareinc2016.htm |
| EX-10.13 - OFFER LETTER - Square, Inc. | exhibit1013squareinc2016.htm |
| EX-10.6 - OUTSIDE DIRECTOR COMPENSATION POLICY - Square, Inc. | exhibit106squareinc2016.htm |
Exhibit 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
I, Jack Dorsey, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Square, Inc. for the fiscal year ended December 31, 2016 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Square, Inc.
Date: February 24, 2017
By: /s/ Jack Dorsey
Jack Dorsey
President, Chief Executive Officer, and Chairman
I, Sarah Friar, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that the Annual Report on Form 10-K of Square, Inc. for the fiscal year ended December 31, 2016 fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 and that information contained in such Annual Report on Form 10-K fairly presents, in all material respects, the financial condition and results of operations of Square, Inc.
Date: February 24, 2017
By: /s/ Sarah Friar
Sarah Friar
Chief Financial Officer