Item 5. Other Information
Item 5. Other Information
None.
24
Item 6. Exhibits
Exhibit
Number
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.
31.2 Certification of the Chief Financial 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.
32.1 Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
32.2 Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
101 Interactive Data File.
104 Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
25
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.
US FOODS HOLDING CORP.
(Registrant)
Date: May 11, 2023 By: /s/ DAVID E. FLITMAN
David E. Flitman
Chief Executive Officer
Date: May 11, 2023 By: /s/ DIRK J. LOCASCIO
Dirk J. Locascio
Chief Financial Officer
26
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.