CONDUENT 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
CNDT$1.39-2.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
Table of Contents
ITEM 6 — EXHIBITS
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| Exhibit No. | Description | Filed Herewith | Form | Exhibit No. | Filing Date |
| 2.1 | Custodial Transfer and Purchase Agreement, between Conduent Business Services, LLC and HealthEquity, Inc., dated as of September 18, 2023. | 8-K | 2.1 | 9/19/2023 | |
| 3.1 | Restated Certificate of Incorporation of Registrant filed with the Department of the State of New York on December 31, 2016. | 8-K | 3.1 | 12/23/2016 | |
| 3.2 | Amended and Restated By-Laws of Registrant as amended through October 31, 2023. | 10-Q | 3.2 | 11/1/2023 | |
| 10.1** | Form of Director and Officer Indemnification Agreement. | 10-Q | 10.1 | 11/1/2023 | |
| 10.6(a)(i)** | Form of Restricted Stock Unit Award Agreement 2024 under the 2021 PIP | X | |||
| 10.6(a)(ii)** | Form of Performance Stock Unit Award Agreement 2024 (Adjusted Revenue Growth) under the 2021 PIP. | X | |||
| 10.6(a)(iii)** | Form of Performance Stock Unit Award Agreement 2024 (rTSR) under the 2021 PIP. | X | |||
| 31(a) | Certification of CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a). | X | |||
| 31(b) | Certification of CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a). | X | |||
| 32* | Certification of CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. | X | |||
| 101 | The following materials from the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2023 formatted in Inline XBRL: (i) Consolidated Statements of Income, (ii) Consolidated Statements of Comprehensive Income, (iii) Consolidated Balance Sheets, (iv) Consolidated Statements of Cash Flows, (v) Consolidated Statements of Shareholders' Equity and (vi) Notes to Consolidated Financial Statements. | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101). | ||||
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- Document has been furnished, is deemed not filed and is not to be incorporated by reference into any of Registrant’s filings under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, irrespective of any general incorporation language contained in any such filing.
** Indicates management contract or compensatory plan or arrangement.
CNDT Q1 2024 Form 10-Q
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.