Other Information
−Removed: Certificate of Designations Designating the Series A Convertible Preferred Stock (incorporated herein by reference to Exhibit 3.1 to the Current report on Form 8-K filed with the SEC on May 6, 2020).
−Removed: Indenture, dated as of April 28, 2020, by and among US Foods, Inc., the subsidiary guarantors from time to time party thereto and Wilmington Trust, National Association, as trustee and as collateral agent (incorporated herein by reference to Exhibit 4.1 to the Current Report on Form 8-K filed with the SEC on April 29, 2020).
−Removed: Notes Collateral Agreement, dated as of April 28, 2020, by and among US Foods, Inc., the subsidiary grantors party thereto and Wilmington Trust, National Association, as collateral agent (incorporated herein by reference to Exhibit 4.2 to the Current Report on Form 8-K filed with the SEC on April 29, 2020).
−Removed: Investment Agreement, dated April 21, 2020, by and between US Foods Holding Corp.
−Removed: and KKR Fresh Aggregator L.P.
−Removed: (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the SEC on April 21, 2020) .
−Removed: Registration Rights Agreement, dated May 6, 2020, by and between US Foods Holding Corp.
−Removed: and KKR Fresh Aggregator L.P.
−Removed: (incorporated herein by reference to Exhibit 10.1 to the Current report on Form 8-K filed with the SEC on May 6, 2020)
−Removed: Eighth Amendment to the Credit Agreement, dated as of April 21, 2020, by and among US Foods, Inc., the other Loan Parties party thereto, Citicorp North America, Inc.
−Removed: and the lenders party thereto (incorporated herein by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the SEC on April 29, 2020).
−Removed: Additional Revolving Credit Amendment and Agreement, dated as of May 4, 2020, among US Foods, Inc., the other Borrowers party thereto, the Lenders party thereto and Wells Fargo Bank, National Association, as administrative agent and collateral agent (incorporated herein by reference to Exhibit 10.2 to the Current Report on Form 8-K filed with the SEC on May 6, 2020).
−Removed: Form of Non-Employee Director Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement (Settlement upon Separation of Service) under the US Foods Holding Corp.
−Removed: 2019 Long-Term Incentive Plan.†
−Removed: Form of Non-Employee Director Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement (Settlement upon Vesting) under the US Foods Holding Corp.
−Removed: 2019 Long-Term Incentive Plan.†
31.1 Certification of the Chief Executive Officer pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
4 unchanged sentences
Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
−Removed: Interactive Data File.
+Added: 101 The following financial information from US Foods’s Quarterly Report on Form 10-Q for the quarter ended September 26, 2020, formatted in Inline Extensible Business Reporting Language (XBRL):
+Added: (i) the Condensed Consolidated Balance Sheets as of September 26, 2020 and December 28, 2019, (ii) the Condensed Consolidated Statements of Operations for the twenty-six and thirteen week periods ended September 26, 2020 and September 28, 2019, (iii) the Condensed Consolidated Statements of Cash Flows for the twenty-six week periods ended September 26, 2020 and September 28, 2019, and (iv) Notes to the Condensed Consolidated Financial Statements
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
Indicates a management contract or compensatory plan or arrangement required to be filed as an exhibit pursuant to Item 15(b) of Form 10-K.
1 unchanged sentence
US FOODS HOLDING CORP.
−Removed: August 4, 2020
+Added: November 2, 2020 By:
/s/ PIETRO SATRIANO
1 unchanged sentence
Chairman and Chief Executive Officer
−Removed: August 4, 2020
+Added: November 2, 2020 By:
Chief Financial Officer
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.