PLEXUS CORP
For the period ended Sep 27, 2025. Filed Nov 14, 2025.
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FY2025 · Filed Nov 14, 2025
PLXS$205.18-0.2%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES
| (a) | Documents filed |
|---|---|
| Financial Statements and Financial Statement Schedule. See the list of Financial Statements and Financial Statement Schedule in Item 8. | |
| (b) | Exhibits. The list of exhibits is included below: |
| Incorporate by Reference Herein | ||||
|---|---|---|---|---|
| Exhibit No. | Exhibit | Form | Exhibit | Filing Date |
| 3(i) | Restated Articles of Incorporation of Plexus Corp. | 10-Q | 3.1 | 5/14/2004 |
| 3(ii) | Amended and Restated Bylaws of Plexus Corp., as amended through February 14, 2024 | 8-K | 3.1 | 2/15/2024 |
| 4.1 | Description of Common Stock | 10-K | 4.3 | 11/19/2021 |
| 10.1 (a) | Credit Agreement, dated as of May 15, 2019, among Plexus Corp., the banks, financial institutions and other institutional lenders listed on the signature pages thereto, JPMorgan Chase Bank, N.A., as administrative agent, U.S. Bank National Association, as syndication agent, PNC Bank, National Association, Bank of America, N.A., MUFG Bank, Ltd., HSBC Bank USA, N.A., Bank of the West and Wells Fargo Bank, National Association, as co-documentation agents, and JPMorgan Chase Bank, N.A. and U.S. Bank National Association, as joint lead arrangers and joint book runners (including the related subsidiary guaranty). | 8-K | 10.1 | 5/15/2019 |
| 10.1 (b) | Amendment No. 1 to Credit Agreement, dated as of April 29, 2020, among Plexus Corp., the lenders party thereto and JPMorgan Chase Bank, N.A., as administrative agent. | 8-K | 10.1 | 4/30/2020 |
| 10.1 (c) | Amended and Restated Credit Agreement, dated June 9, 2022, by and among Plexus Corp., certain of its subsidiaries from time to time party thereto as borrowers, the lenders from time to time party thereto, and JPMorgan Chase Bank, N.A., as Administrative Agent. | 8-K | 10.1 | 6/13/2022 |
| 10.2 (a) | Note Purchase Agreement, dated as of June 15, 2018, between Plexus Corp. and the Purchasers named therein relating to an aggregate of $150,000,000 in principal amount of 4.05% Series A Senior Notes, due June 15, 2025, and 4.22% Series B Senior Notes, due June 15, 2028. | 8-K | 10.1 | 6/18/2018 |
| 10.2 (b) | First Amendment, dated as of June 25, 2019, to the Note Purchase Agreement, dated as of June 15, 2018, between Plexus Corp. and the Noteholders named therein relating to an aggregate of $150,000,000 in principal amount of 4.05% Series A Senior Notes, due June 15, 2025, and 4.22% Series B Senior Notes, due June 15, 2028. | 10-Q | 10.1 | 8/2/2019 |
| 10.3** † | Second Amended and Restated Master Accounts Receivable Purchase Agreement among Plexus Corp., and Plexus Manufacturing Sdn. Bhd., Plexus Intl. Sales & Logistics, LLC, Plexus Services Ro SRL, Plexus Corp. (UK) Limited, Plexus Thailand Co., LTD. and each additional Seller Party thereto from time to time as the Sellers, Plexus Corp., as Seller Representative, and MUFG Bank, LTD., as the Purchaser, dated as of November 5, 2025. | |||
| 10.4 | Retirement and Transition Agreement, dated August 17, 2016, by and between Plexus Corp. and Dean A. Foate.* | 8-K | 10.1 | 8/19/2016 |
| 10.5 | Retirement and Transition Agreement, dated May 31, 2024, by and between Plexus Corp. and Steven J. Frisch.* | 8-K | 10.1 | 6/5/2024 |
| 10.6 | Employment Agreement, dated August 17, 2016, by and between Plexus Corp. and Todd P. Kelsey.* | 8-K | 10.2 | 8/19/2016 |
| 10.7 | Form of Change of Control Agreement with executive officers.* | 8-K | 10.2 | 5/21/2008 |
| 10.8 | Summary of Directors' Compensation (1/22).* | 10-Q | 10.2 | 2/4/2022 |
| 10.9 (a) | Plexus Corp. Executive Deferred Compensation Plan.* | 10-K | 10.17 | 12/19/2000 |
| 10.9 (b) | Plexus Corp Executive Deferred Compensation Plan Trust dated April 1, 2003 between Plexus Corp. and Bankers Trust Company.* | 10-K | 10.14 | 12/15/2003 |
| 10.10 | Plexus Corp. Non-employee Directors Deferred Compensation Plan.* | 10-K | 10.10 | 11/19/2012 |
| 10.11 (a) | Plexus Corp. 2024 Omnibus Incentive Plan.* | 8-K | 10.1 | 2/14/2024 |
| 10.11 (b) | Forms of award agreements thereunder* | |||
| (i) Form of Performance Stock Unit Agreement (Economic Return). | 10-Q | 10.1 | 8/2/2024 | |
| (ii) Form of Performance Stock Unit Agreement (Total Shareholder Return). | 10-Q | 10.2 | 8/2/2024 | |
| (iii) Form of Restricted Stock Unit Agreement. | 10-Q | 10.3 | 8/2/2024 | |
| (iv) Form of Restricted Stock Unit Award Agreement for Directors. | 10-Q | 10.4 | 8/2/2024 | |
| (v) Form of Plexus Corp. Variable Incentive Compensation Plan - Plexus Leadership Team | 10-Q | 10.1 | 1/31/2025 | |
| 10.12 (a) | Amended and Restated Plexus Corp. 2016 Omnibus Incentive Plan.*(superseded except as to outstanding awards). | 10-Q | 10.2 | 5/5/2017 |
| 10.12 (b) | Forms of award agreements thereunder* | |||
| (i) Form of Performance Stock Unit Agreement. | 10-Q | 10.1 | 2/5/2021 | |
| (ii) Form of Performance Stock Unit Agreement (Economic Return). | 10-Q | 10.1 | 2/3/2023 | |
| (iii) Form of Performance Stock Unit Agreement (Total Shareholder Return). | 10-Q | 10.2 | 2/3/2023 | |
| (iv) Form of Restricted Stock Unit Award. | 10-Q | 10.2 | 8/8/2016 | |
| (v) Form of Restricted Stock Unit Award Agreement for Directors. | 10-Q | 10.1 | 2/3/2017 | |
| (vi) Form of Stock Option Agreement. | 10-Q | 10.1 | 8/8/2016 | |
| (vii) Form of Stock Appreciation Rights Agreement. | 10-Q | 10.3 | 8/8/2016 | |
| (viii) Form of Plexus Corp. Variable Incentive Compensation Plan - Plexus Leadership Team. | 10-K | 10.1(b)(vi) | 11/17/2017 | |
| 10.13 (a) | Amended and Restated Plexus Corp. 2008 Long-Term Incentive Plan*(superseded except as to outstanding awards). | 10-Q | 10.3 | 5/5/2017 |
| 10.13 (b) | Forms of award agreements thereunder* | |||
| Form of Restricted Stock Unit Award. | 10-Q | 10.5(b) | 5/8/2008 | |
| 19 | Insider Trading and Related Policies. | 10-K | 19 | 11/15/2024 |
| 21** | List of Subsidiaries. | |||
| 23** | Consent of PricewaterhouseCoopers LLP. | |||
| 24** | Power of Attorney (see signature page). | |||
| 31.1** | Certification of President and Chief Executive Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | |||
| 31.2** | Certification of Chief Financial Officer pursuant to Section 302(a) of the Sarbanes-Oxley Act of 2002. | |||
| 32.1** | Certification of the CEO 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 CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | |||
| 99.1** | Reconciliation of ROIC to GAAP and Economic Return Financial Statements. | |||
| 101 | The following materials from Plexus Corp.’s Annual Report on Form 10-K for the fiscal year ended September 27, 2025, formatted in Inline Extensible Business Reporting Language ("XBRL"): (i) the Consolidated Statements of Comprehensive Income, (ii) the Consolidated Balance Sheets, (iii) the Consolidated Statements of Shareholders’ Equity, (iv) the Consolidated Statements of Cash Flows, (v) Notes to Consolidated Financial Statements, (vi) the information included in Part I, Item IC, Part II, Item 9B(b) and Part III, Item 10 (the instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document. | |||
| 101.INS | Inline 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 | Inline XBRL Taxonomy Extension Schema Document. | |||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. | |||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. | |||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document. | |||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. | |||
| 104 | The cover page from the Company’s Annual Report on Form 10-K for the fiscal year ended September 27, 2025, formatted in Inline XBRL and contained in Exhibit 101. | |||
| * | Designates management compensatory plans or agreements. | |||
| ** | Filed or furnished herewith. | |||
| † | Certain information has been omitted pursuant to Item 601(b)(10) of Regulation S-K, as applicable. The Company will furnish supplemental copies of any of the omitted information upon request by the SEC. | |||
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