US Foods Holding Corp. 10-Q

Item 5. Other Information During the three months ended July 1, 2023, no director or executive officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K. 1 28 Item 6. Exhibits Exhibit Number 3.1 Restated Certificate of Incorporation (incorporated by reference to Ex 3.1 of the Company's Current Report on 8-K filed May 22, 2023). 3.2 Amended and Restated Bylaws (incorporated by reference to Ex 3.1 to Current Report on Form 8-K filed on November 7, 2022). 10.1 Tenth Amendment to Credit Agreement (incorporated by reference to Ex 10.1 to Current Report on Form 8-K filed on June 2, 2023). 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). 29 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: August 10, 2023 By: /s/ DAVID E. FLITMAN David E. Flitman Chief Executive Officer Date: August 10, 2023 By: /s/ DIRK J. LOCASCIO Dirk J. Locascio Chief Financial Officer 30