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As Of Filer Filing For·On·As Docs:Size 5/05/20 US Foods Holding Corp. 10-Q 3/28/20 96:8.6M |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 1.21M 2: EX-10.1 Material Contract HTML 50K 3: EX-10.2 Material Contract HTML 51K 4: EX-31.1 Certification -- §302 - SOA'02 HTML 32K 5: EX-31.2 Certification -- §302 - SOA'02 HTML 32K 6: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 7: EX-32.2 Certification -- §906 - SOA'02 HTML 27K 91: R1 Document and Entity Information HTML 81K 41: R2 Consolidated Balance Sheets HTML 114K 31: R3 Consolidated Balance Sheets (Parenthetical) HTML 40K 61: R4 Consolidated Statements of Comprehensive Income HTML 91K (Unaudited) 90: R5 Consolidated Statements of Shareholders' Equity HTML 69K 40: R6 Consolidated Statements of Cash Flows HTML 118K 30: R7 Overview and Basis of Presentation HTML 34K 58: R8 Recent Accounting Pronouncements HTML 34K 93: R9 Revenue Recognition HTML 50K 22: R10 Business Acquisitions Business Acquisitions HTML 64K 54: R11 Restricted Cash HTML 36K 81: R12 Inventories HTML 31K 71: R13 Allowance For Doubtful Accounts Disclosures HTML 37K Allowance for Doubtful Accounts 21: R14 Accounts Receivable Financing Program HTML 29K 53: R15 Assets Held for Sale Assets Held for Sale HTML 33K 80: R16 Property and Equipment HTML 30K 70: R17 Goodwill and Other Intangibles HTML 50K 23: R18 Fair Value Measurements HTML 88K 52: R19 Debt HTML 74K 88: R20 Leases HTML 277K 56: R21 Retirement Plans HTML 45K 25: R22 Earnings Per Share HTML 46K 34: R23 Changes in Accumulated Other Comprehensive Loss HTML 60K 87: R24 Income Taxes HTML 32K 55: R25 Commitments and Contingencies HTML 33K 24: R26 Business Information HTML 30K 33: R27 Subsequent Events HTML 39K 86: R28 Revenue Recognition (Tables) HTML 43K 57: R29 Business Acquisitions Business Acquisitions HTML 69K (Tables) 73: R30 Restricted Cash (Tables) HTML 37K 82: R31 Allowance For Doubtful Accounts Disclosures HTML 33K Allowance for Doubtful Accounts (Tables) 49: R32 Assets Held for Sale Schedule of Assets Held for HTML 32K Sale (Tables) 18: R33 Goodwill and Other Intangibles (Tables) HTML 46K 74: R34 Fair Value Measurements (Tables) HTML 82K 83: R35 Debt (Tables) HTML 56K 51: R36 Leases (Tables) HTML 223K 19: R37 Retirement Plans (Tables) HTML 40K 72: R38 Earnings Per Share (Tables) HTML 45K 85: R39 Changes in Accumulated Other Comprehensive Loss HTML 60K (Tables) 60: R40 Overview and Basis of Presentation (Detail) HTML 27K 89: R41 Recent Accounting Pronouncements (Details) HTML 29K 39: R42 Schedule of Disaggregation of Revenue (Detail) HTML 43K 29: R43 Revenue Recognition - Additional Information HTML 36K (Detail) 62: R44 Business Acquisitions Business Acquisitions Other HTML 39K Information (Details) 92: R45 Business Acquisitions Schedule of Business HTML 78K Acquisitions (Details) 42: R46 Business Acquisitions Business Acquisitions Pro HTML 37K Forma Information (Details) 32: R47 Business Acquisitions Divested Entities Pro Forma HTML 42K Information (Details) 59: R48 Restricted Cash Restricted Cash Table (Details) HTML 35K 94: R49 Inventories (Detail) HTML 30K 77: R50 Allowance For Doubtful Accounts Disclosures HTML 40K Allowance for Doubtful Accounts (Details) 66: R51 Accounts Receivable Financing Program (Detail) HTML 29K 17: R52 Assets Held for Sale Schedule of Assets Held for HTML 32K Sale (Details) 48: R53 Property and Equipment (Detail) HTML 38K 76: R54 Goodwill and Other Intangibles - Additional HTML 39K Information (Detail) 65: R55 Goodwill and Other Intangibles - Schedule of HTML 47K Goodwill and Other Intangibles, Net (Detail) 16: R56 Schedule of Fair Value Assets and Liabilities HTML 39K (Detail) 47: R57 Fair Value Measurements - Schedule of Interest HTML 34K Rate Swaps (Detail) 75: R58 Fair Value Measurements - Schedule of Interest HTML 36K Rate Swaps in Comprehensive Income (Detail) 67: R59 Fair Value Measurements - Additional Information HTML 57K (Detail) 27: R60 Debt - Schedule of Components of Total Debt HTML 65K (Detail) 38: R61 Debt - Additional Information (Detail) HTML 35K 96: R62 Debt - ABL Facility (Detail) HTML 61K 64: R63 Debt - ABS Facility (Detail) HTML 45K 26: R64 Debt - Term Loan Agreement (Detail) HTML 48K 37: R65 Debt - Restrictive Covenants (Detail) HTML 28K 95: R66 Leases - Balance Sheet Location of ROU Assets and HTML 46K Lease Liabilities (Detail) 63: R67 Leases - Location of Lease Costs (Details) HTML 38K 28: R68 Leases - Future Minimum Lease Payments (Details) HTML 91K 36: R69 Leases - Future Minimum Lease Payments Prior to HTML 91K 842 (Details) 43: R70 Leases - Other Information Related to Lease HTML 46K Agreements (Details) 14: R71 Retirement Plans - Components of Net Periodic HTML 41K Benefit Costs (Detail) 68: R72 Retirement Plans - Additional Information (Detail) HTML 31K 78: R73 Schedule of Earnings Per Share (Detail) HTML 51K 44: R74 Earnings Per Share Other Information (Details) HTML 28K 15: R75 Changes in Accumulated Other Comprehensive Loss HTML 56K (Detail) 69: R76 Taxes - Additional Information (Detail) HTML 39K 79: R77 Commitments and Contingencies - Additional HTML 37K Information (Detail) 46: R78 Business Information - Additional Information HTML 27K (Detail) 13: R79 Subsequent Event (Details) HTML 97K 20: XML IDEA XML File -- Filing Summary XML 170K 84: XML XBRL Instance -- usfd3282010q_htm XML 1.72M 45: EXCEL IDEA Workbook of Financial Reports XLSX 90K 9: EX-101.CAL XBRL Calculations -- usfd-20200328_cal XML 309K 10: EX-101.DEF XBRL Definitions -- usfd-20200328_def XML 593K 11: EX-101.LAB XBRL Labels -- usfd-20200328_lab XML 1.59M 12: EX-101.PRE XBRL Presentations -- usfd-20200328_pre XML 1.02M 8: EX-101.SCH XBRL Schema -- usfd-20200328 XSD 186K 35: JSON XBRL Instance as JSON Data -- MetaLinks 361± 522K 50: ZIP XBRL Zipped Folder -- 0001665918-20-000067-xbrl Zip 403K
Exhibit |
Participant: | [Insert Participant Name] |
Date of Grant: | [Insert Grant Date] |
Number of Options: | [Insert Number of Options] |
Exercise Price: | [Insert Exercise
Price] |
Option Period Expiration Date: | [Insert Expiration Date] |
Type of Option: | Non-qualified Stock Option |
Vesting Schedule: | |
Provided that the Participant has not undergone a Termination at the time of each of the following dates: • One-third (⅓) of the Options (rounded down to the nearest whole share underlying such Option) will vest and become exercisable
on the first (1st) anniversary of the Date of Grant; • One-third (⅓) of the Options (rounded down to the nearest whole share underlying such Option) will vest and become exercisable on the second (2nd) anniversary of the Date of Grant; and • The remaining unvested Options will vest and become exercisable on the third (3rd) anniversary of the Date of Grant; provided, however, that the Options shall, upon the earliest to occur of the following circumstances: (i) fully
vest and become exercisable immediately prior to a Change in Control if the Options would not otherwise be continued, converted, assumed, or replaced by the Company, a member of the Company Group or a successor entity thereto, or provided such other treatment as determined by the Committee; (ii) fully vest and become exercisable immediately upon the Participant’s Termination by the Service Recipient without Cause or by such Participant for Good Reason (as defined in the Option Agreement) within the eighteen (18)-month period immediately following a Change in Control to the extent the Options are continued, converted, assumed, or replaced by the Company, a member of
the Company Group or a successor entity thereto; (iii) fully vest and become exercisable immediately upon the Participant’s Termination due to Disability or death; or (iv) continue to vest in accordance with the Vesting Schedule set forth above in the event of the Participant’s Termination due to Retirement (as defined in the Option Agreement), subject to the Participant’s continued compliance with the Option Agreement and any employment, service, non-competition, non-solicitation, restrictive covenant, confidentiality, intellectual property or similar agreement with the Company, a member of the Company Group or a successor
entity thereto; provided, however, such Participant shall not be entitled to such vesting treatment in the event of the Participant’s Termination on or prior to the one-year anniversary of the Date of Grant. |
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 5/5/20 | 4, 8-K | ||
For Period end: | 3/28/20 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/15/24 US Foods Holding Corp. 10-K 12/30/23 145:15M 2/17/23 US Foods Holding Corp. 10-K 12/31/22 140:16M 2/17/22 US Foods Holding Corp. 10-K 1/01/22 141:16M 2/16/21 US Foods Holding Corp. 10-K 1/02/21 149:17M |