Item 6. Exhibits. Copy as markdown
Exhibit No. Description 2.1 Asset Purchase Agreement by and among CGS Stores, LLC and Pilot Corporation dated September 27, 2021 (incorporated by reference to Exhibit 2.1 to Form 8-K filed September 28, 2021) 3.1 Second Restatement of the Restated and Amended Articles of Incorporation, as amended September 5, 2018, June 28, 2019 and September 4, 2019 (incorporated by reference to Exhibit 3.1 to Form 10-Q filed September 9, 2019) 3.2a Sixth-Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2(a) to Form 8-K filed December 7, 2020) 10.1* Retirement Agreement and General Release of Claims dated November 8, 2021, between the Company and Julia L. Jackowski 31.1* Certification of Darren M. Rebelez under Section 302 of the Sarbanes Oxley Act of 2002 31.2* Certification of Stephen P. Bramlage Jr. under Section 302 of the Sarbanes Oxley Act of 2002 32.1* Certification of Darren M. Rebelez under Section 906 of Sarbanes-Oxley Act of 2002 32.2* Certification of Stephen P. Bramlage Jr. under Section 906 of Sarbanes-Oxley Act of 2002 101.INS XBRL Instance Document 101.SCH XBRL Taxonomy Extension Schema Document 101.CAL XBRL Taxonomy Extension Calculation Linkbase Document 101.LAB XBRL Taxonomy Extension Label Linkbase Document 101.PRE XBRL Taxonomy Extension Presentation Linkbase Document 101. DEF XBRL Taxonomy Extension Definition Linkbase Document
***** Filed herewith
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SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
CASEY’S GENERAL STORES, INC. Date: December 7, 2021 By: /s/ Stephen P. Bramlage Jr. Stephen P. Bramlage Jr. Its: Chief Financial Officer (Authorized Officer and Principal Financial and Accounting Officer)
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