DAVITA INC
For the period ended Mar 31, 2024. Filed May 2, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 2, 2024
DVA$185.54-3.0%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit | |
|---|---|
| Number | |
| 10.1 | Form of Performance-Based Restricted Stock Unit Agreement (DaVita Inc. 2020 Incentive Award Plan).*ü |
| 10.2 | Form of Restricted Stock Unit Agreement (DaVita Inc. 2020 Incentive Award Plan).*ü |
| 10.3 | Form of Stock Appreciation Rights Agreement (DaVita Inc. 2020 Incentive Award Plan).*ü |
| 10.4 | Share Repurchase Agreement, dated as of April 30, 2024, by and between DaVita Inc. and Berkshire Hathaway Inc.(1) |
| 31.1 | Certification of the Chief Executive Officer, dated May 2, 2024, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ü |
| 31.2 | Certification of the Chief Financial Officer, dated May 2, 2024, pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ü |
| 32.1 | Certification of the Chief Executive Officer, dated May 2, 2024, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ü |
| 32.2 | Certification of the Chief Financial Officer, dated May 2, 2024, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ü |
| 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. ü |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document. ü |
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document. ü |
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document. ü |
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document. ü |
| 101.PRE | Inline XBRL Taxonomy Extension Presentation, Linkbase Document. ü |
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). ü |
| ü | Included in this filing. |
| * | Management contract or executive compensation plan or arrangement. |
| (1) | Filed on May 1, 2024 as an exhibit to the Company's Current Report on Form 8-K. |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.