Item 5. Other Information
Item 5.
Other Information
None.
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Table of Contents
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 7.750% Registered Senior Notes issued on August 11, 2009.
8-K
4.1
8/12/2009
4.4
Form of 5.625% Registered Senior Notes issued on November 2, 2010.
8-K
4.1
11/2/2010
4.5
Form of 4.700% Registered Senior Notes issued on August 3, 2012.
8-K
4.1
8/6/2012
4.6
Form of 3.950% Senior Notes due 2028 (included in the Officers’ Certificate filed as Exhibit 4.11).
8-K
4.1
1/17/2018
4.7
Form of 3.600% Senior Notes due 2030 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.12)
8-K
4.1
1/15/2020
4.8
Officers’ Certificate of the Registrant pursuant to the Indenture, dated August 11, 2009.
8-K
4.3
8/12/2009
4.9
Officers’ Certificate of the Registrant pursuant to the Indenture, dated November 2, 2010.
8-K
4.3
11/2/2010
4.10
Officers’ Certificate of the Registrant pursuant to the Indenture, dated August 3, 2012.
8-K
4.3
8/6/2012
4.11
Officers’ Certificate, dated as of January 17, 2018, establishing the 3.950% Senior Notes due 2028.
8-K
4.1
1/17/2018
4.12
Officers’ Certificate, dated as of January 15, 2020, establishing the 3.600% Senior Notes due 2030
8-K
4.1
1/15/2020
10.1
Credit Agreement dated as of April 24, 2020 among Jabil Inc.; the initial lenders named in the Credit Agreement; Mizuho Bank, Ltd.(“Mizuho”), as administrative agent; BNP Paribas and Sumitomo Mitsui Banking Corporation (“SMBC”), as co-syndication agents;Credit Agricole Corporate and Investment Bank, MUFG Union Bank, N.A. and U.S. Bank National Association as DocumentationAgents; and Mizuho, BNP Paribas Securities Corp. and SMBC as joint lead arrangers and joint bookrunners.
8-K
10.1
4/24/2020
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.
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Table of Contents
101
The following financial information from Jabil’s Quarterly Report on Form 10-Q for the quarterly period ended May 31, 2020, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of May 31, 2020 and August 31, 2019, (ii) Condensed Consolidated Statements of Operations for the three months and nine months ended May 31, 2020 and 2019, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and nine months ended May 31, 2020 and 2019, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months and nine months ended May 31, 2020 and 2019, (v) Condensed Consolidated Statements of Cash Flows for the nine months ended May 31, 2020 and 2019 and (vi) the Notes to Condensed Consolidated Financial Statements.
104
Cover Page Interactive Data File - Embedded within the inline XBRL Document
*
Filed or furnished herewith
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.
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Table of Contents
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: June 30, 2020
By:
/s/ M ARK T. M ONDELLO
Mark T. Mondello
Chief Executive Officer
Date: June 30, 2020
By:
/s/ M ICHAEL D ASTOOR
Michael Dastoor
Chief Financial Officer
48
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.