Item 6. EXHIBITS
14K characters. Original on sec.gov ·
Item 6. EXHIBITS
Any exhibits filed herewith are listed in the accompanying index to exhibits.
INDEX TO EXHIBITS
| Exhibit Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number | |||||||
| (3) (i) | Articles of Incorporation: | |||||||||||
| Amended and Restated Certificate of Incorporation of PACCAR Inc | 8-K | May 4, 2018 | 3(i) | 001-14817 | ||||||||
| Certificate of Amendment of the Amended and Restated Certificate of Incorporation of PACCAR Inc | 8-K | April 24, 2020 | 3(i) | 001-14817 | ||||||||
| Certificate of Amendment of the Amended and Restated Certificate of Incorporation of PACCAR Inc | 8-K | April 29, 2022 | 3(i) | 001-14817 | ||||||||
| (ii) | Bylaws: | |||||||||||
| Seventh Amended and Restated Bylaws of PACCAR Inc | 8-K | July 26, 2022 | 3(ii) | 001-14817 | ||||||||
| (4) | Instruments defining the rights of security holders, including indentures**: | |||||||||||
| (a) | Indenture for Senior Debt Securities dated as of November 20, 2009 between PACCAR Financial Corp. and The Bank of New York Mellon Trust Company, N.A. | S-3 | November 20, 2009 | 4.1 | 333-163273 | |||||||
| (b) | Forms of Medium-Term Note, Series O (PACCAR Financial Corp.) | S-3 | November 5, 2015 | 4.2 and 4.3 | 333-207838 | |||||||
| (c) | Forms of Medium-Term Note, Series P (PACCAR Financial Corp.) | S-3 | November 2, 2018 | 4.2 and 4.3 | 333-228141 | |||||||
| (d) | Forms of Medium-Term Note, Series Q (PACCAR Financial Corp.) | S-3 | November 1, 2021 | 4.3 and 4.4 | 333-260663 | |||||||
| (e) | Terms and Conditions of the Notes applicable to the €2,500,000,000 Medium Term Note Programme of PACCAR Financial Europe B.V. set forth in the Information Memorandum dated May 29, 2020 | 10-Q | August 3, 2020 | 4(h) | 001-14817 | |||||||
| (f) | Terms and Conditions of the Notes applicable to the €2,500,000,000 Medium Term Note Programme of PACCAR Financial Europe B.V. set forth in the Information Memorandum dated July 15, 2021 | 10-Q | August 2, 2021 | 4(g) | 001-14817 | |||||||
| (g) | Terms and Conditions of the Notes applicable to the €2,500,000,000 Medium Term Note Programme of PACCAR Financial Europe B.V. set forth in the Information Memorandum dated July 13, 2022 | 10-Q | August 2, 2022 | 4(h) | 001-14817 | |||||||
| (h) | Description of the Registrant’s Securities Registered Pursuant to Section 12 of the Securities Exchange Act of 1934 | 10-K | February 19, 2020 | 4(j) | 001-14817 | |||||||
| ** | Pursuant to the Instructions to Exhibits, certain instruments defining the rights of holders of long-term debt securities of the Company and its wholly owned subsidiaries are not filed because the total amount of securities authorized under any such instrument does not exceed 10 percent of the Company’s total assets. The Company will file copies of such instruments upon request of the Commission. |
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| Exhibit Number | Exhibit Description | Form | Date of First Filing | Exhibit Number | File Number | |||||||
| (q) | Second Amended and Restated PACCAR Inc Restricted Stock and Deferred Compensation Plan for Non-Employee Directors, Form of Amended Deferred Restricted Stock Unit Grant Agreement | 10-K | February 26, 2015 | 10(t) | 001-14817 | |||||||
| (r) | Second Amended and Restated PACCAR Inc Restricted Stock and Deferred Compensation Plan for Non-Employee Directors, Form of Amended Restricted Stock Grant Agreement | 10-K | February 26, 2015 | 10(u) | 001-14817 | |||||||
| (31) | Rule 13a-14(a)/15d-14(a) Certifications: | |||||||||||
| (a) | Certification of Principal Executive Officer* | |||||||||||
| (b) | Certification of Principal Financial Officer* | |||||||||||
| (32) | Section 1350 Certifications: | |||||||||||
| Certification pursuant to rule 13a-14(b) and section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. section 1350)* | ||||||||||||
| (101.INS) | Inline 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 Extension Label Linkbase Document* | |||||||||||
| (101.PRE) | Inline XBRL Taxonomy Extension Presentation Linkbase Document* | |||||||||||
| (104) | Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101)* |
- filed herewith
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SIGNA****TURE
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.
| PACCAR Inc | ||||
| (Registrant) | ||||
| Date | August 2, 2023 | By | /s/ B. J. Poplawski | |
| B. J. Poplawski | ||||
| Vice President and Controller | ||||
| (Authorized Officer and Chief Accounting Officer) |
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