Item 6. EXHIBITS
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Item 6. EXHIBITS
(A) EXHIBITS
Certain exhibits indicated below are incorporated by reference to documents we have filed with the SEC.
| EXHIBIT NO. | DESCRIPTION | |||||||
| 3.1 | Certificate of Incorporation of the Company, as filed with the Delaware Secretary of State on June 26, 2014, as amended on May 31, 2024. (Incorporated by reference to Annex A of the Iron Mountain Incorporated Proxy Statement for the Annual Meeting of Stockholders, filed with the SEC on April 19, 2024.) | |||||||
| 10.1 | Amendment No. 2 to Credit Agreement dated as of June 7, 2024, by and among the Company, Iron Mountain Information Management, LLC and JPMorgan chase Bank, N.A., as Administrative Agent. (Filed herewith.) | |||||||
| 10.2 | Amendment No. 3 to Credit Agreement dated as of July 2, 2024, by and among the Company, certain other subsidiaries of the Company party thereto, the lenders and the other financial institutions party thereto, and JPMorgan Chase Bank, N.A. as Administrative Agent. (Incorporated by reference to the Company's Current Report Form 8-K dated July 3, 2024.) | |||||||
| 31.1 | Rule 13a-14(a) Certification of Chief Executive Officer. (Filed herewith.) | |||||||
| 31.2 | Rule 13a-14(a) Certification of Chief Financial Officer. (Filed herewith.) | |||||||
| 32.1 | Section 1350 Certification of Chief Executive Officer. (Furnished herewith.) | |||||||
| 32.2 | Section 1350 Certification of Chief Financial Officer. (Furnished herewith.) | |||||||
| 101.INS | XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document. | |||||||
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. | |||||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||||||
| 101.LAB | Inline XBRL Taxonomy Label Linkbase Document. | |||||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. |
| IRON MOUNTAIN JUNE 30, 2024 FORM 10-Q | 51 |
Part II. Other Information
SIGNATURES
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.
| IRON MOUNTAIN INCORPORATED | ||||||||
| By: | /s/ DANIEL BORGES | |||||||
| Daniel Borges Senior Vice President, Chief Accounting Officer |
Dated: August 1, 2024
| IRON MOUNTAIN JUNE 30, 2024 FORM 10-Q | 52 |
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