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What changed 10-Q

Item 5. Other Information

2021-11-02 compared with 2021-08-09 · 16 added, 43 removed, 70 unchanged (46% of the section changed)

22 unchanged sentences

001-40470) filed on July 7, 2021 .

4.4 Registration Rights Agreement by and among Jacobs Private Equity, LLC and GXO Logistics, Inc., dated as of September 29, 2021, incorporated by reference to Exhibit 4.1 to the Company's Current Report on Form 8-K (Commission file no.

001-40470) filed with the SEC on October 1, 2021.

10.1 Transition Services Agreement by and between XPO Logistics, Inc.

8 unchanged sentences

10.4 Intellectual Property License Agreement by and between XPO Logistics, Inc.

and GXO Logistics, Inc., dated as of July 30, 2021, incorporated by reference to Exhibit 10.

4 of the Company’s Current Report on Form 8-K (Commission file no.

and GXO Logistics, Inc., dated as of July 30, 2021, incorporated by reference to Exhibit 10.4 of the Company’s Current Report on Form 8-K (Commission file no.

001-40470) filed with the SEC on August 2, 2021.

3 unchanged sentences

10.6+ Form of Option Award Agreement under the GXO Logistics, Inc.

2021 Omnibus Incentive Compensation Plan (incorporated by reference to Exhibit 10.2 to the Company's Registration Statement on Form 10 ( Commission file n o.

2021 Omnibus Incentive Compensation Plan , incorporated by reference to Exhibit 10.2 to the Company ’ Registration Statement on Form 10 (Commission file no.

001-40470) filed on June 9, 2021 .

3 unchanged sentences

10.8+ GXO Logistics, Inc.

Cash Long-Term Incentive Plan, incorporated by reference to Exhibit 10.

7 of the Company’s Current Report on Form 8-K (Commission file no.

Cash Long-Term Incentive Plan, incorporated by reference to Exhibit 10.7 of the Company’s Current Report on Form 8-K (Commission file no.

001-40470) filed with the SEC on August 2, 2021.

10.9+ Award Agreement under the XPO Logistics, Inc.

Cash Long-Term Incentive Plan between XPO Logistics, Inc.

and Malcolm Wilson, dated as of January 15, 2020 (incorporated by reference to Exhibit 10.5 to the Company's Registration Statement on Form 10 ( Commission file n o.

001-40470) filed on June 9, 2021).

Number Description

10.10+ Award Agreement under the XPO Logistics, Inc.

Cash Long-Term Incentive Plan between XPO Logistics, Inc.

and Maryclaire Hammond dated as of January 15, 2020 (incorporated by reference to Exhibit 10.6 to the Company's Registration Statement on Form 10 ( Commission file n o.

001-40470) filed on June 9, 2021).

10.11+ Offer Letter between XPO Logistics Europe and Malcolm Wilson, dated as of May 14, 2021 (incorporated by reference to Exhibit 10.7 to the Company's Registration Statement on Form 10 ( Commission file n o.

001-40470) filed on June 9, 2021).

10.12 + Service Agreement between XPO Supply Chain UK Limited and Malcolm Wilson, dated as of May 14, 2021 (incorporated by reference to Exhibit 10.8 to the Company's Registration Statement on Form 10 ( Co m mission file n o.

001-40470) filed on June 9, 2021).

10.13+ Offer Letter between XPO Logistics, Inc.

and Baris Oran, dated as of April 20, 2021 (incorporated by reference to Exhibit 10.9 to the Company's Registration Statement on Form 10 ( Commission file n o.

001-40470) filed on June 9, 2021).

10.13+ Offer Letter between XPO Logistics Europe and Maryclaire Hammond, dated as of May 14, 2021(incorporated by reference to Exhibit 10.10 to the Company's Registration Statement on Form 10 ( Commission file no.

001-40470 ) filed on June 9, 2021).

10.14+ Service Agreement between XPO Supply Chain UK Limited and Maryclaire Hammond, dated as of May 14, 2021 (incorporated by reference to Exhibit 10.11 to the Company's Registration Statement on Form 10 ( Commission file no.

001-40470 ) filed on June 9, 2021).

10.15+ Pension Top Up Letter between XPO Logistics Europe and Maryclaire Hammond, dated as of May 1 4 , 2021 (incorporated by reference to Exhibit 10.12 to the Company's Amendment No.

3 to the Registration Statement on Form 10 ( Commission file no.

001-40470 ) filed on July 7, 2021).

10.16 Credit Agreement, dated as of June 23, 2021, by and among GXO Logistics, Inc., the lenders and other parties from time to time party thereto, and Citibank, N.A., as Administrative Agent and an Issuing Lender (incorporated by reference to Exhibit 10.13 to the Company's Amendment No.

3 to the Registration Statement on Form 10 ( Commission file no.

001-40470 ) filed on July 7, 2021).

10.17+ Service Agreement between XPO Supply Chain UK Limited and Karlis Kirsis, dated as of Ju ly 9, 2021 (incorporated by reference to Exhibit 10.14 to the Company's Amendment No.

10.9+ Service Agreement between XPO Supply Chain UK Limited and Karlis Kirsis, dated as of July 9, 2021 , incorporated by reference to Exhibit 10.14 to the Company ’ s Amendment No.

4 to the Registration Statement on Form 10 ( Commission file no.

6 unchanged sentences

001-40470 ) filed on July 15, 2021 .

10.20+ Award Agreement under the XPO Logistics, Inc.

Cash Long-Term Incentive Plan between XPO Logistics, Inc.

and Karlis Kirsis, dated as of January 15, 202 0 (incorporated by reference to Exhibit 10.17 to the Company's Amendment No.

5 to the Registration Statement on Form 10 ( Commission file no.

001-40470 ) filed on July 19, 2021).

31.1 * Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10- Q for the fiscal quarter ended June 3 0 , 20 21 .

31.2 * Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10- Q for the fiscal quarter ended June 3 0 , 20 2 1 .

32.1** Certification of the Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10- Q for the fiscal quarter ended June 3 0 , 20 2 1 .

Number Description

32.2** Certification of the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10- Q for the fiscal quarter ended June 3 0 , 20 2 1 .

10.12*+ Form of Restricted Stock Unit Award Agreement for Non-Employee Directors ( 2021 Omnibus Incentive Compensation Plan ) .

10.13*+ Form of Restricted Stock Unit Award Agreement (Service-Vesting) (2021 Omnibus Incentive Compensation Plan).

10.14*+ Offer Letter between GXO Logistics, Inc.

and Elizabeth Fogarty, effective as of September 1, 2021.

31.1 * Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 3 0 , 2021.

31.2 * Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 3 0 , 2021.

32.1** Certification of the Principal Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 3 0 , 2021.

32.2** Certification of the Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 3 0 , 2021 .

101.INS * Inline XBRL Instance Document.

10 unchanged sentences

GXO LOGISTICS, INC.

August 9, 2021 By:

November 2, 2021 By:

/s/ Malcolm Wilson

1 unchanged sentence

(Chief Executive Officer)

August 9, 2021 By:

November 2, 2021 By:

/s/ Baris Oran

1 unchanged sentence

Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.