Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
11K characters. Original on sec.gov ·
Item 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
(a) The following documents are filed as part of this Report:
(1) The following consolidated financial statements of the Company and its subsidiaries and the Report of Independent Registered Public Accounting Firm thereon appear under Item 8 of this Report:
- Reports of Independent Registered Public Accounting Firm
- Consolidated Statements of Income for the fiscal years ended June 30, 2022, 2021, and 2020
- Consolidated Balance Sheets as of June 30, 2022, and 2021
- Consolidated Statements of Changes in Stockholders’ Equity for the fiscal years ended June 30, 2022, 2021, and 2020
- Consolidated Statements of Cash Flows for the fiscal years ended June 30, 2022, 2021, and 2020
- Notes to the Consolidated Financial Statements
(2) The following financial statement schedules filed as part of this Report appear under Item 8 of this Report:
There are no schedules included because they are not applicable or the required information is shown in the consolidated financial statements or notes thereto.
(3) See “Index to Exhibits” set forth below.
All exhibits not attached hereto are incorporated by reference to a prior filing as indicated.
Index to Exhibits
Exhibit No. Description
3.2.8 Restated and Amended Bylaws attached as Exhibit 3.2.8 to the Company’s Current Report on Form 8-K filed August 26, 2021.
4.1** Description of Securities
10.68* Form of Restricted Stock Unit Agreement attached as Exhibit 10.68 to the Company's Annual Report on Form 10-K filed August 25, 2021.
10.69* Form of Performance Shares Agreement attached as Exhibit 10.69 to the Company's Annual Report on Form 10-K filed August 25, 2021.
10.70* Form of Restricted Stock Unit Agreement attached as Exhibit 10.70 to the Company's Annual Report on Form 10-K filed August 25, 2021.
10.72* Jack Henry & Associates, Inc. Executive Severance Plan attached as Exhibit 10.72 to the Company's Current Report on Form 8-K filed July 29, 2022.
21.1** List of the Company’s subsidiaries.
23.1** Consent of Independent Registered Public Accounting Firm- PricewaterhouseCoopers LLP.
31.1** Certification of the Chief Executive Officer.
31.2** Certification of the Chief Financial Officer.
32.1*** Written Statement of the Chief Executive Officer Pursuant to 18 U.S.C. Section 1350.
32.2*** Written Statement of the Chief Financial Officer Pursuant to 18 U.S.C. Section 1350.
101.INS**** XBRL Instance Document
101.SCH**** XBRL Taxonomy Extension Schema Document
101.CAL**** XBRL Taxonomy Extension Calculation Linkbase Document
101.DEF**** XBRL Taxonomy Extension Definition Linkbase Document
101.LAB**** XBRL Taxonomy Extension Label Linkbase Document
101.PRE**** XBRL Taxonomy Extension Presentation Linkbase Document
- Indicates management contract or compensatory plan or arrangement.
** Filed with this report on Form 10-K
*** Furnished with this report on Form 10-K.
**** Filed with this report on Form 10-K are the following documents formatted in XBRL ("Extensible Business Reporting Language"): (i) the Consolidated Balance Sheets at June 30, 2022, and June 30, 2021, (ii) the Consolidated Statements of Income for the years ended June 30, 2022, 2021, and 2020, (iii) the Consolidated Statements of Shareholders’ Equity for the years ended June 30, 2022, 2021, and 2020, (iv) the Consolidated Statements of Cash Flows for the years ended June 30, 2022, 2021, and 2020, and (v) Notes to Consolidated Financial Statements.
Previous: Item 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES · Next: Item 16. FORM 10-K SUMMARY