Item 5. Other Information
Item 5. Other Information
No Adoption or Termination of Trading Arrangements
During the quarter ended June 27, 2026, 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.
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Item 6. Exhibits
Exhibit
Number
3.1
Restated Certificate of Incorporation of US Foods Holding Corp., effective as of May 1 4 , 202 6 (incorporated herein by reference to Exhibit 3.1 to the Current Report on Form 8-K filed with the SEC on May 1 5 , 202 6 ).
3.2
Amended and Restated Bylaws of US Foods Holding Corp., effective as of May 14, 2026 (incorporated herein by reference to Exhibit 3. 2 to the Current Report on Form 8-K filed with the SEC on May 1 5 , 2026 ).
10.1 Amendment No. 5 to ABL Credit Agreement, dated as of May 28, 2026, among US Foods, Inc., as Borrower, the other Loan Parties (defined in the ABL Credit Agreement), each lender party thereto and Wells Fargo Bank, National Association, as administrative agent and collateral agent (incorporated by reference to Exhibit 10.1 to the Current Report on Form 8-K filed with the SEC on June 2, 2026).
10.2 Form of Non-Employee Director Restricted Stock Unit Grant Notice and Restricted Stock Unit Agreement under the US Foods Holding Corp. 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.
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).
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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.
US FOODS HOLDING CORP.
(Registrant)
Date: August 6, 2026 By: /s/ DAVID E. FLITMAN
David E. Flitman
Chair of the Board and Chief Executive Officer
Date: August 6, 2026 By: /s/ ANNMARIE LOBRED
AnnMarie Lobred
Senior Vice President, Chief Accounting Officer
(Principal Accounting 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.