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Owens & Minor Inc./VA – ‘10-K’ for 12/31/23 – ‘EX-97’

On:  Tuesday, 2/20/24, at 4:49pm ET   ·   For:  12/31/23   ·   Accession #:  1558370-24-1369   ·   File #:  1-09810

Previous ‘10-K’:  ‘10-K’ on 2/28/23 for 12/31/22   ·   Latest ‘10-K’:  This Filing   ·   46 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/20/24  Owens & Minor Inc./VA             10-K       12/31/23  108:15M                                    Toppan Merrill Bridge/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.08M 
 2: EX-4.14     Instrument Defining the Rights of Security Holders  HTML     48K 
 3: EX-21.1     Subsidiaries List                                   HTML    116K 
 4: EX-22.1     Published Report re: Matters Submitted to a Vote    HTML     30K 
                of Security Holders                                              
 5: EX-22.2     Published Report re: Matters Submitted to a Vote    HTML     30K 
                of Security Holders                                              
 6: EX-23.1     Consent of Expert or Counsel                        HTML     29K 
11: EX-97       Clawback Policy re: Recovery of Erroneously         HTML     43K 
                Awarded Compensation                                             
 7: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 8: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 9: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
10: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
17: R1          Cover Page                                          HTML    101K 
18: R2          Consolidated Statements of Operations               HTML    103K 
19: R3          Consolidated Statements of Comprehensive (Loss)     HTML     59K 
                Income                                                           
20: R4          Consolidated Balance Sheets                         HTML    131K 
21: R5          Consolidated Balance Sheets (Parenthetical)         HTML     39K 
22: R6          Consolidated Statements of Cash Flows               HTML    132K 
23: R7          Consolidated Statements of Changes in               HTML     71K 
                Shareholders' Equity                                             
24: R8          Consolidated Statements of Changes in               HTML     33K 
                Shareholders' Equity (Parenthetical)                             
25: R9          Summary of Significant Accounting Policies          HTML     90K 
26: R10         Significant Risks and Uncertainties                 HTML     32K 
27: R11         Acquisitions and Discontinued Operations            HTML     55K 
28: R12         Merchandise Inventories                             HTML     32K 
29: R13         Property and Equipment, Net                         HTML     49K 
30: R14         Goodwill and Intangible Assets, Net                 HTML    101K 
31: R15         Leases                                              HTML    160K 
32: R16         Exit and Realignment Costs                          HTML     56K 
33: R17         Debt                                                HTML     96K 
34: R18         Share-Based Compensation                            HTML     79K 
35: R19         Retirement Plans                                    HTML    128K 
36: R20         Derivatives                                         HTML    176K 
37: R21         Income Taxes                                        HTML    176K 
38: R22         Net Income per Common Share                         HTML     61K 
39: R23         Accumulated Other Comprehensive Loss                HTML    153K 
40: R24         Legal Proceedings                                   HTML     38K 
41: R25         Segment Information                                 HTML    156K 
42: R26         Summary of Significant Accounting Policies          HTML    162K 
                (Policies)                                                       
43: R27         Summary of Significant Accounting Policies          HTML     55K 
                (Tables)                                                         
44: R28         Acquisitions and Discontinued Operations (Tables)   HTML     54K 
45: R29         Property and Equipment, Net (Tables)                HTML     48K 
46: R30         Goodwill and Intangible Assets, Net (Tables)        HTML    107K 
47: R31         Leases (Tables)                                     HTML    191K 
48: R32         Exit and Realignment Costs (Tables)                 HTML     53K 
49: R33         Debt (Tables)                                       HTML     84K 
50: R34         Share-Based Compensation (Tables)                   HTML     73K 
51: R35         Retirement Plans (Tables)                           HTML    127K 
52: R36         Derivatives (Tables)                                HTML    176K 
53: R37         Income Taxes (Tables)                               HTML    178K 
54: R38         Net Income per Common Share (Tables)                HTML     59K 
55: R39         Accumulated Other Comprehensive Loss (Tables)       HTML    152K 
56: R40         Segment Information (Tables)                        HTML    154K 
57: R41         Summary of Significant Accounting Policies -        HTML    135K 
                Additional Information (Details)                                 
58: R42         Summary of Significant Accounting Policies -        HTML     41K 
                Reconciliation of Cash and Cash Equivalents                      
                (Details)                                                        
59: R43         Significant Risks And Uncertainties - Additional    HTML     40K 
                Information (Details)                                            
60: R44         Acquisitions and Discontinued Operations -          HTML     89K 
                Additional Information (Details)                                 
61: R45         Acquisitions and Discontinued Operations -          HTML     56K 
                Estimated Fair Value of The Assets Acquired and                  
                Liabilities (Details)                                            
62: R46         Acquisition and Discontinued Operations - Pro       HTML     35K 
                Forma (Details)                                                  
63: R47         Merchandise Inventories (Details)                   HTML     52K 
64: R48         Property and Equipment, Net (Details)               HTML     49K 
65: R49         Property and Equipment, Net - Narrative (Details)   HTML     31K 
66: R50         Goodwill and Intangible Assets, Net - Narrative     HTML     42K 
                (Details)                                                        
67: R51         Goodwill and Intangible Assets, Net - Goodwill      HTML     44K 
                Rollforward (Details)                                            
68: R52         Goodwill and Intangible Assets, Net - Intangible    HTML     47K 
                Assets (Details)                                                 
69: R53         Goodwill and Intangible Assets, Net - estimated     HTML     45K 
                future amortization expense (Details)                            
70: R54         Leases - Components of Lease Expense (Details)      HTML     51K 
71: R55         Leases - Supplemental Balance Sheet Information     HTML     53K 
                (Details)                                                        
72: R56         Leases - Narrative (Details)                        HTML     35K 
73: R57         Leases - Supplemental Cash Flow Information         HTML     49K 
                (Details)                                                        
74: R58         Leases - Maturities of Lease Liabilities (Details)  HTML     88K 
75: R59         Exit and Realignment Costs - Exit and realignment   HTML     39K 
                charges by segment (Details)                                     
76: R60         Exit and Realignment Costs - Accrual for Exit and   HTML     53K 
                Realignment Costs (Details)                                      
77: R61         Exit and Realignment Costs - Narrative (Details)    HTML     41K 
78: R62         Debt - Schedule of Debt (Details)                   HTML     87K 
79: R63         Debt - Narrative (Details)                          HTML    127K 
80: R64         Debt - Schedule of Future Principal Payments of     HTML     46K 
                Debt (Details)                                                   
81: R65         Share-Based Compensation - Narrative (Details)      HTML     65K 
82: R66         Share-Based Compensation - Activity and Value of    HTML     53K 
                Nonvested RSAs and PSAs (Details)                                
83: R67         Retirement Plans - Narrative (Detail)               HTML     44K 
84: R68         Retirement Plans - Domestic Retirement Plan's       HTML     76K 
                Financial Status and Amounts Recognized in                       
                Consolidated Balance Sheets (Detail)                             
85: R69         Retirement Plans - Components of Net Periodic       HTML     42K 
                Benefit Cost for Domestic Retirement Plans                       
                (Detail)                                                         
86: R70         Retirement Plans - Amounts Recognized As Component  HTML     38K 
                Of Accumulated Other Comprehensive Loss, Domestic                
                (Detail)                                                         
87: R71         Retirement Plans - Expected Benefit Payments        HTML     43K 
                Required For Domestic Retirement Plan (Detail)                   
88: R72         Derivatives - Summary of the terms and fair value   HTML     52K 
                of our outstanding derivative financial                          
                instruments (Details)                                            
89: R73         Derivatives - Narrative (Details)                   HTML     44K 
90: R74         Derivatives - Summary of the effect of cash flow    HTML     47K 
                hedge (Details)                                                  
91: R75         Income Taxes - Components of Income (Loss) before   HTML     39K 
                Income Taxes (Detail)                                            
92: R76         Income Taxes - Income Tax Provision (Detail)        HTML     58K 
93: R77         Income Taxes - Reconciliation Of Federal Statutory  HTML     71K 
                Rate To Effective Income Tax Rate (Detail)                       
94: R78         Income Taxes - Tax Effects On Deferred Tax Assets   HTML     83K 
                And Deferred Tax Liabilities (Detail)                            
95: R79         Income Taxes - Narrative (Detail)                   HTML     46K 
96: R80         Income Taxes - Reconciliation Of Changes In         HTML     39K 
                Unrecognized Tax Benefits (Detail)                               
97: R81         Net Income per Common Share - Summary of            HTML     79K 
                Calculation of Net Income Per Share (Detail)                     
98: R82         Accumulated Other Comprehensive Loss - Schedule of  HTML     77K 
                Accumulated Other Comprehensive Income (Loss)                    
                (Details)                                                        
99: R83         Segment Information - Financial Information by      HTML     71K 
                Segment (Detail)                                                 
100: R84         Segment Information - Consolidated Total Assets     HTML     48K  
                (Details)                                                        
101: R85         Segment Information - Financial Information by      HTML     42K  
                Geographical Area (Details)                                      
102: R86         Pay vs Performance Disclosure                       HTML     41K  
103: R87         Insider Trading Arrangements                        HTML     35K  
105: XML         IDEA XML File -- Filing Summary                      XML    190K  
108: XML         XBRL Instance -- tmb-20231231x10k_htm                XML   3.81M  
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15: EX-101.LAB  XBRL Labels -- tmb-20231231_lab                      XML   1.93M 
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106: JSON        XBRL Instance as JSON Data -- MetaLinks              694±  1.05M  
107: ZIP         XBRL Zipped Folder -- 0001558370-24-001369-xbrl      Zip    619K  


‘EX-97’   —   Clawback Policy re: Recovery of Erroneously Awarded Compensation


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



Exhibit 97

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OWENS & MINOR, INC. POLICY ON RECOUPMENT OF EXECUTIVE INCENTIVE COMPENSATION PURPOSE The Board of Directors (the “Board”) of Owens & Minor, Inc. (the “Company”) believes that it is in the best interests of the Company and its shareholders to create and maintain a culture that emphasizes integrity and accountability and that reinforces the Company’s pay-for-performance compensation philosophy. The Board has therefore adopted this policy to provide for the recoupment of certain executive compensation in the event that the Company is required to prepare an accounting restatement due to material noncompliance with any financial reporting requirement under the federal securities laws (this “Policy”). This Policy is designed to comply with Section 10D of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the rules promulgated thereunder, and the listing standards of the national securities exchange on which the Company’s securities are listed. ADMINISTRATION This Policy shall be administered by the Our People & Culture Committee of the Board (the “OP&C Committee”). Any determinations made by the OP&C Committee shall be final and binding on all affected individuals. COVERED EXECUTIVES This Policy applies to the Company’s current and former executive officers (as determined by the OP&C Committee in accordance with Section 10D of the Exchange Act, the rules promulgated thereunder, and the listing standards of the national securities exchange on which the Company’s securities are listed) and such other senior executives and employees as the OP&C Committee may from time to time designate as subject to this Policy (“Covered Executives”). COVERED COMPENSATION For purposes of this Policy: • “Incentive-Based Compensation” means any compensation that is granted, earned, or vested based wholly or in part upon the attainment of a financial reporting measures, including, but not limited to: (i) non-equity incentive plan awards that are earned solely or in part by satisfying a financial reporting measure performance goal; (ii) bonuses paid from a bonus pool, where the size of the pool is determined solely or in part by satisfying a financial reporting measure performance goal; (iii) other cash awards based on satisfaction of a financial reporting measure performance goal; (iv) restricted stock, restricted stock units, stock options, stock appreciation rights, performance share units and deferred stock that are granted or vest solely or in part on satisfying a financial reporting measure performance goal; and (v) proceeds from the sale of shares acquired through an incentive plan that were granted or vested solely or in part on satisfying a

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financial reporting measure performance goal. Compensation that would not be considered Incentive-Based Compensation includes, but is not limited to: (a) salaries; (b) Time-Based Compensation (which is defined and separately addressed below); (c) bonuses paid solely on satisfying subjective standards, such as demonstrating leadership, and/or completion of a specified employment period; (d) non-equity incentive plan awards earned solely on satisfying strategic or operational measures; and (e) discretionary bonuses or other compensation that is not paid from a bonus pool that is determined by satisfying a financial reporting measure performance goal. • A “financial reporting measure” is: (i) any measure that is determined and presented in accordance with the accounting principles used in preparing financial statements, or any measure derived wholly or in part from such measure, such as revenues, EBITDA, or net income and (ii) stock price and total shareholder return. Financial reporting measures include, but are not limited to: revenues; net income; operating income; profitability of one or more reportable segments; financial ratios (e.g., accounts receivable turnover and inventory turnover rates); net assets or net asset value per share (e.g., for registered investment companies and business development companies that are subject to the rule); earnings before interest, taxes, depreciation and amortization; funds from operations and adjusted funds from operations; liquidity measures (e.g., working capital, operating cash flow); return measures (e.g., return on invested capital, return on assets); earnings measures (e.g., earnings per share); sales per square foot or same store sales, where sales is subject to an accounting restatement; revenue per user, or average revenue per user, where revenue is subject to an accounting restatement; cost per employee, where cost is subject to an accounting restatement; any of such financial reporting measures relative to a peer group, where the issuer’s financial reporting measure is subject to an accounting restatement; and tax basis income. • “Time-Based Compensation” means any equity-based compensation that is subject to vesting based solely on continued employment or service. • “Covered Compensation” means, collectively, Incentive-based Compensation and Time-Based Compensation. RECOUPMENT OF INCENTIVE-BASED COMPENSATION In the event the Company is required to prepare an accounting restatement of its financial statements due to the Company’s material noncompliance with any financial reporting requirement under applicable securities laws, including any required accounting restatement to correct an error in previously issued financial statements that is material to the previously issued financial statements, or that would result in a material misstatement if the error were corrected in the current period or left uncorrected in the current period (each an “Accounting Restatement”), the OP&C Committee will require reimbursement or forfeiture of the Incentive-Based Overpayment (as defined below) received by any Covered Executive during the three (3) completed fiscal years immediately preceding the date on which the Company is required to prepare an Accounting Restatement and any transition period (that results from a change in the Company’s fiscal year) within or immediately following those three (3) completed fiscal years.

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The amount to be recovered will be the amount of Incentive-Based Compensation received that exceeds the amount of Incentive-Based Compensation that otherwise would have been received had it been determined based on the restated amounts, and must be computed without regard to any taxes paid (the “Incentive-Based Overpayment”). Incentive-Based Compensation is deemed received in the Company’s fiscal period during which the financial reporting measure specified in the incentive-based compensation award is attained, as applicable, even if the payment or grant of the incentive-based compensation occurs after the end of that period. For Incentive-Based Compensation based on stock price or total shareholder return, where the amount of erroneously awarded compensation is not subject to mathematical recalculation directly from the information in the Accounting Restatement, the amount must be based on a reasonable estimate of the effect of the Accounting Restatement on the stock price or total shareholder return upon which the Covered Compensation was received; and the Company must maintain documentation of the determination of that reasonable estimate and provide such documentation to the exchange on which the Company’s securities are listed. RECOUPMENT OF TIME-BASED COMPENSATION In addition, in the event the Company is required to prepare an Accounting Restatement, the OP&C Committee will have the sole discretion to determine (i) whether to cause the Company to pursue reimbursement or forfeiture of any Time-Based Compensation subject to this Policy received by any Covered Executive during the three (3) completed fiscal years immediately preceding the date on which the Company is required to prepare an Accounting Restatement and any transition period (that results from a change in the Company’s fiscal year) within or immediately following those three (3) completed fiscal years, (ii) the amount of such Time-Based Compensation (or portion thereof) subject to reimbursement or forfeiture and (iii) the timing, amount, method, and form of any reimbursement, in each case, subject to applicable law and the terms of this Policy. In determining whether or not to cause the Company to pursue reimbursement or forfeiture of Time-Based Compensation under this Policy, the OP&C Committee will not be required to cause the Company to seek reimbursement or forfeiture if the OP&C Committee determines that it would not be in the best interests of the Company or the OP&C Committee determines that such reimbursement or forfeiture of Time-Based Compensation cannot be accomplished with reasonable efforts. In making such determinations, the OP&C Committee may take into account all facts and circumstances that it determines to be relevant. METHOD OF RECOUPMENT The OP&C Committee will determine, in its sole discretion, the method for recouping any Incentive-Based Overpayment and/or Time-Based Compensation hereunder which may include, without limitation: • requiring reimbursement of cash Covered Compensation previously paid;

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• seeking recovery of any gain realized on the vesting, exercise, settlement, sale, transfer, or other disposition of any equity-based awards; • offsetting the recouped amount from any compensation otherwise owed by the Company to the Covered Executive; • cancelling outstanding vested or unvested equity awards; and/or • taking any other remedial and recovery action permitted by law, as determined by the OP&C Committee. LIMITATION ON RECOVERY; NO ADDITIONAL PAYMENTS The right to recovery will be limited to Incentive-Based Overpayments and/or Time-Based Compensation, as applicable, paid or distributed during the three (3) years prior to the date on which the Company is required to prepare an Accounting Restatement and any transition period (that results from a change in the Company’s fiscal year) within or immediately following those three (3) completed fiscal years. In no event shall the Company be required to award Covered Executives an additional payment if the restated or accurate financial results would have resulted in a higher Covered Compensation payment. NO INDEMNIFICATION The Company shall not indemnify any Covered Executives against the loss of any incorrectly awarded Covered Compensation. INTERPRETATION The OP&C Committee is authorized to interpret and construe this Policy and to make all determinations necessary, appropriate, or advisable for the administration of this Policy. It is intended that this Policy be interpreted in a manner that is consistent with the requirements of Section 10D of the Exchange Act and the applicable rules or standards adopted by the Securities and Exchange Commission or any national securities exchange on which the Company’s securities are listed. EFFECTIVE DATE This Policy shall be effective as of the date it is adopted by the Board (the “Effective Date”) and shall apply to Covered Compensation (including Covered Compensation granted pursuant to arrangements existing prior to the Effective Date). AMENDMENT; TERMINATION The Board may amend this Policy from time to time in its discretion and shall amend this Policy as it deems necessary to reflect final rules or additional standards adopted by a national securities exchange on which the Company’s securities are listed. The Board may terminate this Policy at any time.

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OTHER RECOUPMENT RIGHTS The Board intends that this Policy will be applied to the fullest extent of the law. The OP&C Committee may require that any employment or service agreement, equity award agreement, or similar agreement entered into on or after the Effective Date shall, as a condition to the grant of any benefit thereunder, require a Covered Executive to agree to abide by the terms of this Policy. Any right of recoupment under this Policy is in addition to, and not in lieu of, any other remedies or rights of recoupment that may be available to the Company pursuant to the terms of any similar policy in any employment agreement, equity award agreement, or similar agreement and any other legal remedies available to the Company. IMPRACTICABILITY The OP&C Committee shall recover any Incentive-Based Overpayment in accordance with this Policy except to the extent that the OP&C Committee determines such recovery would be impracticable because: (i) The direct expense paid to a third party to assist in enforcing this Policy would exceed the amount to be recovered; (ii) Recovery would violate home country law where that law was adopted prior to November 28, 2022; or (iii) Recovery would likely cause an otherwise tax-qualified retirement plan, under which benefits are broadly available to employees of the Company, to fail to meet the requirements of 26 U.S.C. 401(a)(13) or 26 U.S.C. 411(a) and regulations thereunder. SUCCESSORS This Policy shall be binding and enforceable against all Covered Executives and their beneficiaries, heirs, executors, administrators or other legal representatives. Approved by Board of Directors on 3/20/2023


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/20/24144,  8-K
For Period end:12/31/23
11/28/22
 List all Filings 


46 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 5/12/23  Owens & Minor Inc./VA             8-K:5,9     5/10/23   12:365K
 5/05/23  Owens & Minor Inc./VA             10-Q        3/31/23   79:7.8M
 3/29/23  Owens & Minor Inc./VA             DEF 14A               12:7.3M                                   Donnelley … Solutions/FA
11/02/22  Owens & Minor Inc./VA             10-Q        9/30/22   84:14M
 5/04/22  Owens & Minor Inc./VA             10-Q        3/31/22   84:100M
 3/29/22  Owens & Minor Inc./VA             8-K:1,2,8,9 3/29/22   20:4.6M                                   Donnelley … Solutions/FA
 3/01/22  Owens & Minor Inc./VA             8-K:5,9     3/01/22   13:435K
 2/23/22  Owens & Minor Inc./VA             10-K       12/31/21  114:22M
 1/10/22  Owens & Minor Inc./VA             8-K:1,7,9   1/07/22   13:4.3M                                   Donnelley … Solutions/FA
11/03/21  Owens & Minor Inc./VA             10-Q        9/30/21   75:8.3M
 3/11/21  Owens & Minor Inc./VA             8-K:1,2,9   3/10/21   15:4.9M                                   Donnelley … Solutions/FA
 2/26/21  Owens & Minor Inc./VA             8-K:5,9     2/26/21   15:404K
 8/05/20  Owens & Minor Inc./VA             10-Q        6/30/20   76:9.1M
 5/06/20  Owens & Minor Inc./VA             8-K:2,5,9   5/06/20    3:547K
 4/09/20  Owens & Minor Inc./VA             8-K/A:1,9   1/16/20    2:932K
 3/19/20  Owens & Minor Inc./VA             DEF 14A     5/01/20    1:3.2M                                   Donnelley … Solutions/FA
 2/19/20  Owens & Minor Inc./VA             8-K:1,2,9   2/19/20   13:1.3M                                   Donnelley … Solutions/FA
 2/18/20  Owens & Minor Inc./VA             8-K:1,2,9   2/13/20   11:539K                                   Donnelley … Solutions/FA
 5/10/19  Owens & Minor Inc./VA             8-K:5,9     5/10/19    3:241K
 3/28/19  Owens & Minor Inc./VA             DEF 14A     5/10/19    1:2.5M                                   Donnelley … Solutions/FA
 3/06/19  Owens & Minor Inc./VA             10-K       12/31/18  112:18M
 3/01/19  Owens & Minor Inc./VA             8-K:5,9     2/28/19    3:271K
 2/25/19  Owens & Minor Inc./VA             8-K:5,7,9   2/19/19    4:5.3M
 2/19/19  Owens & Minor Inc./VA             8-K:1,2,9   2/12/19    4:1.1M                                   Donnelley … Solutions/FA
 5/10/18  Owens & Minor Inc./VA             10-Q        3/31/18   74:8.5M
 5/09/18  Owens & Minor Inc./VA             S-8         5/09/18    3:127K
 5/09/18  Owens & Minor Inc./VA             8-K:5,8,9   5/09/18    6:341K
 5/04/18  Owens & Minor Inc./VA             8-K:1,2,9   5/04/18    4:1.6M
 5/01/18  Owens & Minor Inc./VA             8-K:1,2,7,9 4/30/18    3:798K                                   Donnelley … Solutions/FA
 4/18/18  Owens & Minor Inc./VA             8-K/A:8,9   4/02/18    2:71K                                    Donnelley … Solutions/FA
11/01/17  Owens & Minor Inc./VA             8-K/A:1,2,710/31/17    4:1M                                     Donnelley … Solutions/FA
 7/28/17  Owens & Minor Inc./VA             8-K:1,2,9   7/28/17    2:49M
 5/03/17  Owens & Minor Inc./VA             10-Q        3/31/17   69:8.4M
 3/22/17  Owens & Minor Inc./VA             DEF 14A     5/05/17    1:2.5M                                   Donnelley … Solutions/FA
 5/04/16  Owens & Minor Inc./VA             10-Q        3/31/16   77:16M
 5/04/15  Owens & Minor Inc./VA             S-8         5/04/15    3:86K                                    Donnelley … Solutions/FA
 9/18/14  Owens & Minor Inc./VA             8-K:1,2,9   9/17/14    2:140K                                   Donnelley … Solutions/FA
 9/17/14  Owens & Minor Inc./VA             8-K:1,8,9   9/11/14    7:843K                                   Donnelley … Solutions/FA
 2/25/14  Owens & Minor Inc./VA             10-K       12/31/13  109:20M                                    Workiva Inc.
 5/03/13  Owens & Minor Inc./VA             10-Q        3/31/13   71:10M                                    Donnelley … Solutions/FA
 6/08/12  Owens & Minor Inc./VA             8-K:1,9     6/05/12    2:960K                                   Donnelley … Solutions/FA
 2/24/12  Owens & Minor Inc./VA             10-K       12/31/11  103:13M                                    Donnelley … Solutions/FA
 2/25/11  Owens & Minor Inc./VA             10-K       12/31/10   49:7.1M                                   Donnelley … Solutions/FA
 2/25/10  Owens & Minor Inc./VA             10-K       12/31/09   12:1.7M                                   Donnelley … Solutions/FA
11/06/08  Owens & Minor Inc./VA             10-Q        9/30/08    8:937K                                   Donnelley … Solutions/FA
 7/29/08  Owens & Minor Inc./VA             8-K:2,5,9   7/23/08    3:225K                                   Donnelley … Solutions/FA
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