JABIL INC
For the period ended Nov 30, 2024. Filed Jan 10, 2025.
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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.
Nov 30, 2024 · Filed Jan 10, 2025
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Item 6. | Exhibits |
|---|
Index to Exhibits
| Incorporated by Reference Herein | ||||
|---|---|---|---|---|
| Exhibit No. | Description | Form | Exhibit | Filing Date/Period End Date |
| 3.1 | Registrant’s Certificate of Incorporation, as amended. | 10-Q | 3.1 | 5/31/2017 |
| 3.2 | Registrant’s Amended and Restated Bylaws. | 8-K | 3.1 | 10/23/2024 |
| 4.1 | Form of Certificate for Shares of the Registrant’s Common Stock. (P) | S-1 | 3/17/1993 | |
| 4.2 | Indenture, dated January 16, 2008, with respect to Senior Debt Securities of the Registrant, between the Registrant and The Bank of New York Mellon Trust Company, N.A. (formerly known as The Bank of New York Trust Company, N.A.), as trustee. | 8-K | 4.2 | 1/17/2008 |
| 4.3 | Form of 4.250% Registered Senior Notes due 2027 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.9). | 8-K | 4.1 | 5/4/2022 |
| 4.4 | Form of 5.450% Senior Notes due 2029 (included as Exhibit A to the Officers’ Certificate filed herewith as Exhibit 4.10). | 8-K | 4.1 | 4/13/2023 |
| 4.5 | Officers’ Certificate, dated as of January 17, 2018, establishing the 3.950% Senior Notes due 2028. | 8-K | 4.1 | 1/17/2018 |
| 4.6 | Officers’ Certificate, dated as of January 15, 2020, establishing the 3.600% Senior Notes due 2030. | 8-K | 4.1 | 1/15/2020 |
| 4.7 | Officers’ Certificate, dated as of July 13, 2020, establishing the 3.000% Senior Notes due 2031. | 8-K | 4.1 | 7/13/2020 |
| 4.8 | Officers’ Certificate, dated as of April 14, 2021, establishing the 1.700% Senior Notes due 2026. | 8-K | 4.1 | 4/14/2021 |
| 4.9 | Officers’ Certificate, dated as of May 4, 2022, establishing the 4.250% Senior Notes due 2027. | 8-K | 4.1 | 5/4/2022 |
| 4.10 | Officers’ Certificate, dated as of April 13, 2023, establishing the 5.450% Senior Notes due 2029. | 8-K | 4.1 | 4/13/2023 |
| 10.1 | Warrant to Purchase Common Stock, dated December 27, 2024, issued to Amazon.com, Inc.* | 8-K | 4.1 | 1/3/2025 |
| 10.2†* ** | Form of Jabil Inc. Restricted Stock Unit Award Agreement (PBRSU EPS – Executive). | |||
| 10.3†* ** | Form of Jabil Inc. Restricted Stock Unit Award Agreement (PBRSU TSR – Executive). | |||
| 10.4†* | Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU Executive). | |||
| 10.5†* | Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU Executive – Non-Retirement Eligible). | |||
| 10.6†* | Form of Jabil Inc. Restricted Stock Unit Award Agreement (TBRSU Non-Employee Director). | |||
| 31.1* | Rule 13a-14(a)/15d-14(a) Certification by the Chief Executive Officer. | |||
| 31.2* | Rule 13a-14(a)/15d-14(a) Certification by the Chief Financial Officer. | |||
| 32.1* | Section 1350 Certification by the Chief Executive Officer. | |||
| 32.2* | Section 1350 Certification by the Chief Financial Officer. | |||
| 101 | The following financial information from Jabil’s Quarterly Report on Form 10-Q for the quarterly period ended November 30, 2024, formatted in Inline XBRL: (i) Condensed Consolidated Balance Sheets as of November 30, 2024 and August 31, 2024, (ii) Condensed Consolidated Statements of Operations for the three months ended November 30, 2024 and 2023, (iii) Condensed Consolidated Statements of Comprehensive Income for the three months ended November 30, 2024 and 2023, (iv) Condensed Consolidated Statements of Stockholders’ Equity for the three months ended November 30, 2024 and 2023, (v) Condensed Consolidated Statements of Cash Flows for the three months ended November 30, 2024 and 2023, and (vi) the Notes to Condensed Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (Embedded within the inline XBRL Document in Exhibit 101). |
| † | Indicates management compensatory plan, contract or arrangement |
| * | Filed or furnished herewith |
| ** | Certain portions of this exhibit have been redacted pursuant to Item 601(b)(10)(iv) of Regulation S-K. Jabil agrees to furnish supplementally an unredacted copy of the exhibit to the Securities and Exchange Commission upon request. |
Certain instruments with respect to long-term debt of the Registrant and its consolidated subsidiaries are not filed herewith pursuant to Item 601(b)(4)(iii) of Regulation S-K since the total amount of securities authorized under each such instrument does not exceed 10% of the total assets of the Registrant and its subsidiaries on a consolidated basis. The Registrant agrees to furnish a copy of any such instrument to the Securities and Exchange Commission upon request.
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