Item 5. Other Information
Item 5. Other Information
On January 15, 2024 , Mr. Kenneth Wilson , our Chief Executive Officer and Director ("Seller"), entered into a Rule 10b5-1 Trading Plan (the “Plan”) intended to satisfy the affirmative defense of Rule 10b5-1(c) under the Securities Exchange Act of 1934. The Plan terminates on the earlier to occur of (i) the close of trading on December 31, 2025, (ii) promptly after termination of the Plan by Seller, (iii) determination by a party that the Plan does not comply with Rule 10b5-1, (iv) promptly after the broker is notified of the death, dissolution, bankruptcy or insolvency of Seller, (v) immediately if stock is not delivered as required under the Plan or (vi) the date that the aggregate number of shares of stock sold under the Plan reaches 32,440 .
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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 Amendment No. 3 to Credit Agreement dated as of February 23, 2024 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 2/26/2024
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 February 29, 2024, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of February 29, 2024 and August 31, 2023, (ii) Condensed Consolidated Statements of Operations for the three months and six months ended February 29, 2024 and February 28, 2023, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months and six months ended February 29, 2024 and February 28, 2023, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months and six months ended February 29, 2024 and February 28, 2023, (v) Condensed Consolidated Statements of Cash Flows for the six months ended February 29, 2024 and February 28, 2023, 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
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, 2024 By: /s/ K ENNETH S. W ILSON
Kenneth S. Wilson
Chief Executive Officer
Date: April 5, 2024 By: /s/ M ICHAEL D ASTOOR
Michael Dastoor
Chief Financial Officer
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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.