Item 5. Other Information
Item 5.
Other Information
During the three months ended November 30, 2023, no director or executive officer of the Company adopted or terminated a trading arrangement intended to satisfy the affirmative defenses of Rule 10b5-1 under the Securities Exchange Act of 1934 or a “non-Rule 10b5-1 trading arrangement,” as defined in Item 408(a) of Regulation S-K.
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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-K
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 5.450% Senior Notes due 2029 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.5).
8-K
4.1
4/13/2023
4.4
Form of 4.250% Registered Senior Notes due 2027 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.6).
8-K
4.1
5/4/2022
4.5
Officers’ Certificate, dated as of April 13, 2023, establishing the 5.450% Senior Notes due 2029.
8-K
4.1
4/13/2023
4.6
Officers’ Certificate, dated as of May 4, 2022, establishing the 4.250% Senior Notes due 2027.
8-K
4.1
5/4/2022
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 July 13, 2020, establishing the 3.000% Senior Notes due 2031.
8-K
4.1
7/13/2020
4.9
Officers’ Certificate, dated as of January 15, 2020, establishing the 3.600% Senior Notes due 2030.
8-K
4.1
1/15/2020
4.10
Officers’ Certificate, dated as of January 17, 2018, establishing the 3.950% Senior Notes due 2028.
8-K
4.1
1/17/2018
10.1†* **
Form of Jabil Inc. Restricted Stock Unit Award Agreement (PBRSU EPS – Executive).
10.2†* **
Form of Jabil Inc. Restricted Stock Unit Award Agreement (PBRSU TSR – Executive).
10.3†*
Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU Executive).
10.4†*
Form of Jabil Inc. Two-Year Cliff Restricted Stock Unit Award Agreement (TBRSU – Executive).
10.5†*
Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU-NON-Employee Director).
10.6†*
Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU-Cash-Settled-NON-Employee Director).
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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101
The following financial information from Jabil’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2023, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of November 30, 2023 and August 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three months ended November 30, 2023 and 2022, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended November 30, 2023 and 2022, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended November 30, 2023 and 2022, (v) Condensed Consolidated Statements of Cash Flows for the three months ended November 30, 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).
†
Indicates management compensatory plan, contract or arrangement
*
Filed or furnished herewith
**
Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. Jabil agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon request.
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: January 9, 2024
By:
/s/ K ENNETH S. W ILSON
Kenneth S. Wilson
Chief Executive Officer
Date: January 9, 2024
By:
/s/ M ICHAEL D ASTOOR
Michael Dastoor
Chief Financial
Officer
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