Item 5. Other Information
Item 5.
Other Information
None.
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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
8/31/2022
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 4.250% Registered Senior Notes due 2027 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.8).
8-K
4.1
5/4/2022
4.4
Officers’ Certificate, dated as of January 17, 2018, establishing the 3.950% Senior Notes due 2028.
8-K
4.1
1/17/2018
4.5
Officers’ Certificate, dated as of January 15, 2020, establishing the 3.600% Senior Notes due 2030.
8-K
4.1
1/15/2020
4.6
Officers’ Certificate, dated as of July 13, 2020, establishing the 3.000% Senior Notes due 2031.
8-K
4.1
7/13/2020
4.7
Officers’ Certificate, dated as of April 14, 2021, establishing the 1.700% Senior Notes due 2026.
8-K
4.1
4/14/2021
4.8
Officers’ Certificate, dated as of May 4, 2022, establishing the 4.250% Senior Notes due 2027.
8-K
4.1
5/4/2022
10.1
Amendment No. 2 to Credit Agreement dated as of February 10, 2023 among Jabil Inc.; the lenders named therein; Citibank, N.A., as administrative agent; Sumitomo Mitsui Banking Corporation and Citibank, N.A., as sustainability agents; JPMorgan Chase Bank, N.A. and Bank of America, N.A., as co-syndication agents; BNP Paribas, Credit Agricole Corporate and Investment Bank, Mizuho Bank, Ltd., Sumitomo Mitsui Banking Corporation and U.S. Bank National Association, as documentation agents; and Citibank, N.A., JPMorgan Chase Bank, N.A., BofA Securities, Inc., BNP Paribas Securities Corp., Credit Agricole Corporate and Investment Bank, Mizuho Bank, Ltd., Sumitomo Mitsui Banking Corporation and U.S. Bank National Association, as joint lead arrangers and joint bookrunners.
8-K
10.1
2/13/2023
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.
101
The following financial information from Jabil’s Quarterly Report on Form 10-Q for the quarterly period ended February 28, 2023, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of February 28, 2023 and August 31, 2022, (ii) Condensed Consolidated Statements of Operations for the three months and six months ended February 28, 2023 and 2022, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and six months ended February 28, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months and six months ended February 28, 2023 and 2022, (v) Condensed Consolidated Statements of Cash Flows for the six months ended February 28, 2023 and 2022, and (vi) the Notes to Condensed Consolidated Financial Statements.
104
Cover Page Interactive Data File (Embedded within the inline XBRL Document in Exhibit 101).
*
Filed or furnished herewith
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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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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: April 5, 2023
By:
/s/ M ARK T. M ONDELLO
Mark T. Mondello
Chief Executive Officer
Date: April 5, 2023
By:
/s/ M ICHAEL D ASTOOR
Michael Dastoor
Chief Financial
Officer
31
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.