1 unchanged sentence
Number Description
−Removed: 2.1 Cash offer for Wincanton Plc by GXO Logistics, Inc., dated as of February 29, 2024 (incorporated by reference to Exhibit 2.1 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on February 29, 2024).
−Removed: 10.1 Aberforth Deed of Irrevocable Undertaking, dated as of February 28, 2024 (incorporated by reference to Exhibit 10.01 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on February 29, 2024).
−Removed: 10.2 Threadneedle Deed of Irrevocable Undertaking, dated as of February 28, 2024 (incorporated by reference to Exhibit 10.02 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on February 29, 2024).
−Removed: 10.3 Wellcome Deed of Irrevocable Undertaking, dated as of February 29, 2024 (incorporated by reference to Exhibit 10.03 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on February 29, 2024).
−Removed: 10.4 Polar Capital Deed of Irrevocable Undertaking, dated as of February 29, 2024 (incorporated by reference to Exhibit 10.04 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on February 29, 2024).
−Removed: 10.5* Bridge Credit Agreement, dated as of February 29, 2024.
−Removed: 10.6 Term Loan Credit Agreement, dated as of March 29, 2024, by and among GXO, the lenders and other parties from time to time party thereto, and Bank of America, N.A., as Administrative Agent (incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on April 1, 2024).
−Removed: 10.7 Credit Agreement, dated as of March 29, 2024, by and among GXO, the lenders and other parties from time to time party thereto, and Bank of America, N.A., as Administrative Agent (incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K (Commission file no.
−Removed: 001-40470) filed with the SEC on April 1, 2024).
−Removed: 10.8 Second Supplemental Indenture, dated as of May 6, 2024, by and between GXO and Computershare Trust Company, N.A.
−Removed: (as successor to Wells Fargo Bank, National Association), as trustee (incorporated by reference to Exhibit 4.2 to the Company’s Current Report on Form 8-K (Commission file no.
+Added: 3.1 The Amendment to the Amended and Restated Certificate of Incorporation of GXO Logistics, Inc.
+Added: (incorporated by reference to Exhibit 3.1 of the Company’s Current Report on Form 8-K (Commission file no.
001-40470) filed with the SEC on May 23, 2024).
−Removed: 10.9*+ Form of Performance Share Unit Award Agreement (2021 Omnibus Incentive Compensation Plan)
−Removed: 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 March 31, 2024.
−Removed: 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 March 31, 2024.
−Removed: 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 March 31, 2024.
−Removed: 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 March 31, 2024.
+Added: 4.1 Second Supplemental Indenture, dated as of May 6, 2024, among GXO Logistics, Inc.
+Added: and Computershare Trust Company, N.A.
+Added: (as successor to Wells Fargo Bank, National Association), as Trustee (including the forms of the notes)(incorporated by reference to Exhibit 4.2 of the Company’s Current Report on Form 8-K (Commission file no.
+Added: 001-40470) filed with the SEC on May 6, 2024).
+Added: 10.1*+ Offer Letter between GXO Logistics FST Limited and Corinna Refsgaard, dated as of March 7, 2024.
+Added: 10.2*+ Service Agreement between GXO Logistics FST Limited and Corinna Refsgaard, dated as of February 23, 2024.
+Added: 10.3*+ Pension Top Up Letter between GXO Logistics FST Limited and Corinna Refsgaard, dated as of April 10, 2024.
+Added: 10.4*+ Agreement and Promise of Reimbursement between GXO Logistics FST Limited and Corinna Refsgaard, dated as of March 7, 2024.
+Added: 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 30 , 2024.
+Added: 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 , 2024.
+Added: 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 , 2024.
+Added: 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 , 2024.
101.INS* Inline XBRL Instance Document.
10 unchanged sentences
GXO Logistics, Inc.
+Added: August 6, 2024
/s/ Malcolm Wilson
2 unchanged sentences
(Principal Executive Officer)
+Added: August 6, 2024
/s/ Baris Oran
2 unchanged sentences
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.