Item 5. Other Information
Item 5. Other Information.
None.
Item 6. Exhibits.
Exhibit
Number Description
10.1 + Employment Agreement, effective as of July 31, 2020, between the registrant and Bradley S. Jacobs (incorporated herein by reference to Exhibit 10.5 to the registrant’s quarterly report on Form 10-Q for the quarter ended June 30, 2020 filed with the SEC on August 3, 2020) .
10.2 + Employment Agreement, effective as of July 31, 2020, between the registrant and Troy A. Cooper (incorporated herein by reference to Exhibit 10.6 to the registrant’s quarterly report on Form 10-Q for the quarter ended June 30, 2020 filed with the SEC on August 3, 2020).
10.3 + Employment Agreement, effective as of July 31, 2020, between the registrant and Mario A. Harik (incorporated herein by reference to Exhibit 10.7 to the registrant’s quarterly report on Form 10-Q for the quarter ended June 30, 2020 filed with the SEC on August 3, 2020).
31.1 * Certification of the Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
31.2 * Certification of the Principal Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
32.1 ** Certification of the Principal Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
32.2 ** Certification of the Principal Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, with respect to the registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2020.
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Table of Contents
Exhibit
Number Description
101.INS * XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.
101.SCH * XBRL Taxonomy Extension Schema.
101.CAL * XBRL Taxonomy Extension Calculation Linkbase.
101.DEF * XBRL Taxonomy Extension Definition Linkbase.
101.LAB * XBRL Taxonomy Extension Label Linkbase.
101.PRE * XBRL Taxonomy Extension Presentation Linkbase.
104 * Cover Page Interactive Data File (formatted as inline XBRL and contained in Exhibit 101).
* Filed herewith.
** Furnished herewith.
+ This exhibit is a management contract or compensatory plan or arrangement.
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Table of Contents
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.
XPO LOGISTICS, INC.
By: /s/ Brad Jacobs
Brad Jacobs
Chief Executive Officer
(Principal Executive Officer)
By: /s/ David Wyshner
David Wyshner
Chief Financial Officer
(Principal Financial Officer)
Date: November 6, 2020
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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.