Item 6. Exhibits
13K characters. Original on sec.gov ·
Item 6. Exhibits
Index to Exhibits
| Incorporated by Reference Herein | |||||||||||||||||||||||||||||||||||||||||
| Exhibit No. | Description | Form | Exhibit | Filing Date/Period End Date | |||||||||||||||||||||||||||||||||||||
| 3.1 | Registrant’s Certificate of Incorporation, as amended. | 10-Q | 3.1 | 5/31/2017 | |||||||||||||||||||||||||||||||||||||
| 3.2 | Registrant’s Bylaws, as amended. | 10-Q | 3.2 | 5/31/2017 | |||||||||||||||||||||||||||||||||||||
| 4.1 | Form of Certificate for Shares of the Registrant’s Common Stock. (P) | S-1 | 3/17/1993 | ||||||||||||||||||||||||||||||||||||||
| 4.2 | Indenture, dated January 16, 2008, with respect to Senior Debt Securities of the Registrant, between the Registrant and The Bank of New York Mellon Trust Company, N.A. (formerly known as The Bank of New York Trust Company, N.A.), as trustee. | 8-K | 4.2 | 1/17/2008 | |||||||||||||||||||||||||||||||||||||
| 4.3 | Form of 4.700% Registered Senior Notes issued on August 3, 2012. | 8-K | 4.1 | 8/6/2012 | |||||||||||||||||||||||||||||||||||||
| 4.4 | Officers’ Certificate of the Registrant pursuant to the Indenture, dated August 3, 2012. | 8-K | 4.3 | 8/6/2012 | |||||||||||||||||||||||||||||||||||||
| 4.5 | Officers’ Certificate, dated as of January 17, 2018, establishing the 3.950% Senior Notes due 2028. | 8-K | 4.1 | 1/17/2018 | |||||||||||||||||||||||||||||||||||||
| 4.6 | Officers’ Certificate, dated as of January 15, 2020, establishing the 3.600% Senior Notes due 2030 | 8-K | 4.1 | 1/15/2020 | |||||||||||||||||||||||||||||||||||||
| 4.7 | Officers’ Certificate, dated as of July 13, 2020, establishing the 3.000% Senior Notes due 2031 | 8-K | 4.1 | 7/13/2020 | |||||||||||||||||||||||||||||||||||||
| 4.8 | Officers’ Certificate, dated as of April 14, 2021, establishing the 1.700% Senior Notes due 2026. | 8-K | 4.1 | 4/14/2021 | |||||||||||||||||||||||||||||||||||||
| 10.1†** | Mutual Separation Agreement and Release dated as of December 5, 2021 between Jabil Inc. and Michael J. Loparco. | 8-K | 10.1 | 12/9/2021 | |||||||||||||||||||||||||||||||||||||
| 31.1* | Rule 13a-14(a)/15d-14(a) Certification by the Chief Executive Officer. | ||||||||||||||||||||||||||||||||||||||||
| 31.2* | Rule 13a-14(a)/15d-14(a) Certification by the Chief Financial Officer. | ||||||||||||||||||||||||||||||||||||||||
| 32.1* | Section 1350 Certification by the Chief Executive Officer. | ||||||||||||||||||||||||||||||||||||||||
| 32.2* | Section 1350 Certification by the Chief Financial Officer. | ||||||||||||||||||||||||||||||||||||||||
| 101 | The following financial information from Jabil’s Quarterly Report on Form 10-Q for the quarterly period ended February 28, 2022, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of February 28, 2022 and August 31, 2021, (ii) Condensed Consolidated Statements of Operations for the three months and six months ended February 28, 2022 and 2021, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and six months ended February 28, 2022 and 2021, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months and six months ended February 28, 2022 and 2021, (v) Condensed Consolidated Statements of Cash Flows for the six months ended February 28, 2022 and 2021, and (vi) the Notes to Condensed Consolidated Financial Statements. | ||||||||||||||||||||||||||||||||||||||||
| 104 | Cover Page Interactive Data File (Embedded within the inline XBRL Document in Exhibit 101). | ||||||||||||||||||||||||||||||||||||||||
| † | Indicates management compensatory plan, contract or arrangement | ||||||||||||||||||||||||||||||||||||||||
| * | Filed or furnished herewith | ||||||||||||||||||||||||||||||||||||||||
| ** | Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. Jabil agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon request. |
Certain instruments with respect to long-term debt of the Registrant and its consolidated subsidiaries are not filed herewith pursuant to Item 601(b)(4)(iii) of Regulation S-K since the total amount of securities authorized under each such instrument
does not exceed 10% of the total assets of the Registrant and its subsidiaries on a consolidated basis. The Registrant agrees to furnish a copy of any such instrument to the Securities and Exchange Commission upon request.
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.
| JABIL INC. Registrant | ||||||||
| Date: April 1, 2022 | By: | /s/ MARK T. MONDELLO | ||||||
| Mark T. Mondello Chief Executive Officer | ||||||||
| Date: April 1, 2022 | By: | /s/ MICHAEL DASTOOR | ||||||
| Michael Dastoor Chief Financial Officer |
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