1 unchanged sentence
Number Description
−Removed: 10.1*+ Employment Agreement, dated August 5, 2022, between the registrant and Mario A.
−Removed: 10.2*+ Form of Performance-Based Restricted Stock Unit Award Agreement (2016 Omnibus Incentive Compensation Plan).
−Removed: 10.3*+ Letter of Amendment to Separation Agreement, dated September 1, 2022, between the registrant and Troy A.
−Removed: 10.4*+ Employment Agreement, dated September 13, 2022, between the registrant and Bradley S.
−Removed: 10.5*+ Offer Letter, dated October 6, 2022, between the registrant and Carl Anderson.
−Removed: 10.6*+ Change in Control and Severance Agreement, dated October 9, 2022, between the registrant and Carl Anderson.
−Removed: 10.7*+ Form of Restricted Stock Unit Award Agreement (2016 Omnibus Incentive Compensation Plan).
+Added: 10.1*+ Offer Letter, dated February 14, 2023, between the registrant and Wendy Cassity.
+Added: 10.2*+ Change in Control and Severance Agreement, dated February 14, 2023, between the registrant and Wendy Cassity.
+Added: 10.3*+ Form of Time-Based Restricted Stock Unit Award Agreement for executive chairman and CEO (2016 Omnibus Incentive Compensation Plan).
+Added: 10.4*+ Form of Performance-Based Restricted Stock Unit Award Agreement for executive chairman and CEO (2016 Omnibus Incentive Compensation Plan).
10.5*+ Form of Performance-Based Restricted Stock Unit Award Agreement (2016 Omnibus Incentive Compensation Plan).
−Removed: 10.9*+ Transition Agreement, dated October 10, 2022, between the registrant and Ravi Tulsyan.
−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, 2022.
−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, 2022.
−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, 2022.
−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, 2022.
+Added: 10.6*+ Offer Letter, dated April 17, 2023, between the registrant and David Bates.
+Added: 10.7*+ Change in Control and Severance Agreement, dated April 17, 2023, between the registrant and David Bates.
+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, 2023.
+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 3 1 , 202 3 .
+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 , 202 3 .
+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 3 1 , 202 3 .
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.
9 unchanged sentences
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.
−Removed: XPO LOGISTICS, INC.
/s/ Mario Harik
1 unchanged sentence
(Principal Executive Officer)
−Removed: /s/ Ravi Tulsyan
Chief Financial Officer
(Principal Financial Officer)
−Removed: November 2, 2022
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.