Item 16. Form 10-K Summary
7K characters. Original on sec.gov ·
Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) 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.
| CHARLES RIVER LABORATORIES INTERNATIONAL, INC. | |||
| By: | /s/ DAVID R. SMITH | ||
| David R. Smith | |||
| Date: | February 14, 2017 | Corporate Executive Vice President, Chief Financial Officer and Chief Accounting Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed by the following persons on behalf of the registrant and in the capacities indicated below and on the dates indicated.
| Signatures | Title | Date | |
| By: | /s/ JAMES C. FOSTER | President, Chief Executive Officer and Chairman | February 14, 2017 |
| James C. Foster | |||
| By: | /s/ DAVID R. SMITH | Corporate Executive Vice President, Chief | February 14, 2017 |
| David R. Smith | Financial Officer and Chief Accounting Officer | ||
| By: | /s/ ROBERT J. BERTOLINI | Director | February 14, 2017 |
| Robert J. Bertolini | |||
| By: | /s/ STEPHEN D. CHUBB | Director | February 14, 2017 |
| Stephen D. Chubb | |||
| By: | /s/ GEORGE E. MASSARO | Director | February 14, 2017 |
| George E. Massaro | |||
| By: | /s/ DEBORAH KOCHEVAR | Director | February 14, 2017 |
| Deborah Kochevar | |||
| By: | /s/ GEORGE M. MILNE, JR. | Director | February 14, 2017 |
| George M. Milne, Jr. | |||
| By: | /s/ C. RICHARD REESE | Director | February 14, 2017 |
| C. Richard Reese | |||
| By: | /s/ CRAIG B. THOMPSON | Director | February 14, 2017 |
| Craig B. Thompson | |||
| By: | /s/ RICHARD F. WALLMAN | Director | February 14, 2017 |
| Richard F. Wallman |
EXHIBIT INDEX
| Exhibit No. | Description | Filed with this Form 10-K | Incorporation by Reference | ||
| Form | Filing Date | Exhibit No. | |||
| 3.1 | Second Amended and Restated Certificate of Incorporation of Charles River Laboratories International, Inc. dated June 5, 2000 | S-1/A | June 23, 2000 | 3.1 | |
| 3.2 | Fifth Amended and Restated By-Laws of Charles River Laboratories International, Inc. | 8-K | May 16, 2016 | 3.2 | |
| 4.1 | Form of Common Stock certificate, $0.01 par value, of Charles River Laboratories International, Inc. | S-1 | June 23, 2000 | 4.1 | |
| 4.2 | Charles River Laboratories International, Inc. Form of Performance Share Unit granted under the 2007 Incentive Plan | 10-K | February 27, 2013 | 4.4 | |
| 4.3 | Charles River Laboratories International, Inc. Form of Performance Share Unit granted under the 2016 Incentive Plan | X | |||
| 10.1* | Charles River Laboratories International, Inc. 2007 Incentive Plan, as amended | 10-K | February 17, 2015 | 10.13 | |
| 10.2* | Charles River Laboratories International, Inc. 2016 Incentive Plan | 10-Q | August 3, 2016 | 10.1 | |
| 10.3* | Charles River Laboratories International, Inc. Form of Stock Option granted under the 2007 Incentive Plan, as amended | 10-K | February 20, 2008 | 10.17 | |
| 10.4* | Charles River Laboratories International, Inc. Form of Stock Option granted under the 2016 Incentive Plan | X | |||
| 10.5* | Charles River Laboratories International, Inc. Form of Restricted Stock Award granted under the 2007 Incentive Plan, as amended | 10-K | February 20, 2008 | 10.18 | |
| 10.6* | Charles River Laboratories International, Inc. Form of Restricted Stock Unit granted under the 2007 Incentive Plan | X | |||
| 10.7* | Charles River Laboratories International, Inc. Form of Restricted Stock Unit granted under the 2016 Incentive Plan | X | |||
| 10.8* | Charles River Corporate Officer Separation Plan dated April 30, 2010 | 10-Q | August 3, 2010 | 10.1 | |
| 10.9* | Form of Change in Control Agreement | 10-K | February 23, 2009 | 10.7 | |
| 10.10* | Executive Incentive Compensation Plan dated January 1, 2016 | 10-K | February 12, 2016 | 10.4 | |
| 10.11* | Charles River Laboratories International, Inc. Non-Employee Directors Deferral Plan dated April 5, 2016 | 10-Q | May 4, 2016 | 10.1 | |
| 10.12* | Charles River Laboratories, Inc. Executive Life Insurance/Supplemental Retirement Income Plan | 10-K | March 9, 2005 | 10.23 | |
| 10.13* | Charles River Laboratories amended and restated Deferred Compensation Plan, as amended | 10-K | February 27, 2012 | 10.11 | |
| 10.14* | Amended and Restated Deferred Compensation Plan Document dated July 17, 2012 | 10-Q | August 7, 2012 | 10.1 | |
| 10.15* | Letter Agreements with Davide Molho dated May 22, 2009 | 10-K | February 23, 2011 | 10.17 | |
| 10.16* | Agreement between Thomas Ackerman and Charles River Laboratories, Inc. dated February 25, 2015 | 8-K | February 27, 2015 | 99.10 | |
| 10.17* | Agreement between David Smith and Charles River Laboratories, Inc. dated March 3, 2015 | 10-K | February 12, 2016 | 10.16 | |
| 10.18 | Charles River Laboratories International, Inc. Seventh Amended and Restated Credit Agreement dated March 30, 2016 | 8-K | April 5, 2016 | 10.1 | |
| 21.1 | Subsidiaries of Charles River Laboratories International, Inc. | X | |||
| 23.1 | Consent of PricewaterhouseCoopers LLP | X | |||
| 31.1 | Rule 13a-14(a)/15d-14(a) Certification of Chief Executive Officer | X | |||
| 31.2 | Rule 13a-14(a)/15d-14(a) Certification of Chief Financial Officer | X | |||
| 32.1 | Section 1350 Certification of the Chief Executive Officer and Chief Financial Officer | X | |||
| 101.INS | eXtensible Business Reporting Language (XBRL) Instance Document | X | |||
| 101.SCH | XBRL Taxonomy Extension Schema | X | |||
| 101.CAL | XBRL Taxonomy Extension Calculation Linkbase | X |
| Exhibit No. | Description | Filed with this Form 10-K | Incorporation by Reference | ||
| Form | Filing Date | Exhibit No. | |||
| 101.DEF | XBRL Taxonomy Extension Definition Linkbase | X | |||
| 101.LAB | XBRL Taxonomy Extension Labels Linkbase | X | |||
| 101.PRE | XBRL Taxonomy Extension Presentation Linkbase | X | |||
| * Management contract or compensatory plan, contract or arrangement. |
Previous: Item 15. (a)(1) and (2) Financial Statements and Schedules
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details