1 unchanged sentence
Number Description
−Removed: 2.1 Separation and Distribution Agreement, dated as of August 1, 2021, by and between XPO Logistics, Inc.
−Removed: and GXO Logistics, Inc.
−Removed: (incorporated by reference to Exhibit 2 .1 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 4.1 Indenture, dated as of July 2, 2021, among GXO Logistics, Inc.
−Removed: and Wells Fargo Bank, National Association, as Trustee (incorporated by reference to Exhibit 4.1 to the registrant’s Current Report on Form 8-K filed with the SEC on July 2, 2021)
−Removed: 4.2 First Supplemental Indenture, dated as of July 2, 2021, among GXO Logistics, Inc.
−Removed: and Wells Fargo Bank, National Association, as Trustee (incorporated by reference to Exhibit 4.2 to the registrant’s Current Report on Form 8-K filed with the SEC on July 2, 2021)
−Removed: 10.1 Transition Services Agreement, dated as of August 1, 2021, by and between XPO Logistics, Inc.
−Removed: and GXO Logistics, Inc.
−Removed: (incorporated by reference to Exhibit 10.1 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 10.2 Tax Matters Agreement, dated as of August 1, 2021, by and between XPO Logistics, Inc.
−Removed: and GXO Logistics, Inc.
−Removed: (incorporated by reference to Exhibit 10.2 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 10.3 Employee Matters Agreement, dated as of August 1, 2021, by and between XPO Logistics, Inc.
−Removed: and GXO Logistics, Inc.
−Removed: (incorporated by reference to Exhibit 10.3 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 10.4 Intellectual Property License Agreement, dated as of July 30, 2021, by and between XPO Logistics, Inc.
−Removed: and GXO Logistics, Inc.
−Removed: (incorporated by reference to Exhibit 10.4 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 10.5 Amendment No.
−Removed: 6 to Second Amended and Restated Revolving Loan Credit Agreement, dated as of July 30, 2021, by and among the registrant and certain subsidiaries signatory thereto, the lenders party thereto and Morgan Stanley Senior Funding, Inc., as agent (incorporated by reference to Exhibit 10.5 to the registrant’s Current Report on Form 8-K filed with the SEC on August 3, 2021)
−Removed: 10.6 +* Performance-Based Restricted Stock Unit Award Agreement, dated September 8 , 2021, between the registrant and Ravi Tulsyan
−Removed: 10.7 +* Offer Letter, dated as of September 14, 2021, between the registrant and Ravi Tulsyan
−Removed: 10.8 +* Change in Control and Severance Agreement, dated September 14, 2021, between the registrant and Ravi Tulsyan
−Removed: 99.1 Information Statement of GXO Logistics, Inc., dated July 23, 2021 (incorporated by reference to Exhibit 99 .1 to the registrant’s Current Report on Form 8-K filed with the SEC on July 26, 2021)
−Removed: 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, 2021.
−Removed: 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, 2021.
−Removed: 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, 2021.
−Removed: Number Description
−Removed: 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, 2021.
+Added: 10.1+* Form of Performance-Based Restricted Stock Unit Award Agreement (2016 Omnibus Incentive Compensation Plan)
+Added: 10.2+* Form of Performance-Based Restricted Stock Unit Award Agreement (2016 Omnibus Incentive Compensation Plan)
+Added: 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 March 31, 2022.
+Added: 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 March 31, 2022.
+Added: 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 March 31, 2022.
+Added: 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 March 31, 2022.
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.
16 unchanged sentences
(Principal Financial Officer)
−Removed: November 3, 2021
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.