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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/17 US Foods Holding Corp. 10-K 12/31/16 143:26M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.63M
2: EX-10.53 Material Contract HTML 47K
3: EX-10.54 Material Contract HTML 337K
4: EX-21.1 Subsidiaries List HTML 47K
5: EX-23.1 Consent of Experts or Counsel HTML 40K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 46K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 46K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 42K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 42K
16: R1 Document and Entity Information HTML 70K
17: R2 Consolidated Balance Sheets HTML 129K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 53K
19: R4 Consolidated Statements of Comprehensive Income HTML 100K
(Loss)
20: R5 Consolidated Statements of Shareholders' Equity HTML 98K
21: R6 Consolidated Statements of Shareholders' Equity HTML 41K
(Parenthetical)
22: R7 Consolidated Statements of Cash Flows HTML 173K
23: R8 Overview and Basis of Presentation HTML 52K
24: R9 Summary of Significant Accounting Policies HTML 75K
25: R10 Recent Accounting Pronouncements HTML 59K
26: R11 Business Acquisitions HTML 90K
27: R12 Allowance for Doubtful Accounts HTML 66K
28: R13 Accounts Receivable Financing Program HTML 44K
29: R14 Assets Held for Sale HTML 64K
30: R15 Property and Equipment HTML 87K
31: R16 Goodwill and Other Intangibles HTML 100K
32: R17 Fair Value Measurements HTML 130K
33: R18 Debt HTML 180K
34: R19 Accrued Expenses and Other Long-Term Liabilities HTML 156K
35: R20 Restructuring Liabilities HTML 126K
36: R21 Related Party Transactions HTML 50K
37: R22 Share-Based Compensation, Common Stock Issuances, HTML 403K
Redeemable Common Stock and Common Stock
38: R23 Leases HTML 130K
39: R24 Retirement Plans HTML 1.07M
40: R25 Earnings (Loss) Per Share HTML 91K
41: R26 Changes in Accumulated Other Comprehensive Loss HTML 125K
42: R27 Income Taxes HTML 332K
43: R28 Commitments and Contingencies HTML 51K
44: R29 US Foods Holding Corp. Condensed Financial HTML 280K
Information
45: R30 Quarterly Financial Information (Unaudited) HTML 272K
46: R31 Business Information HTML 93K
47: R32 Subsequent Events HTML 44K
48: R33 Summary of Significant Accounting Policies HTML 139K
(Policies)
49: R34 Business Acquisitions (Tables) HTML 82K
50: R35 Allowance for Doubtful Accounts (Tables) HTML 65K
51: R36 Assets Held for Sale (Tables) HTML 62K
52: R37 Property and Equipment (Tables) HTML 84K
53: R38 Goodwill and Other Intangibles (Tables) HTML 89K
54: R39 Fair Value Measurements (Tables) HTML 120K
55: R40 Debt (Tables) HTML 158K
56: R41 Accrued Expenses and Other Long-Term Liabilities HTML 158K
(Tables)
57: R42 Restructuring Liabilities (Tables) HTML 118K
58: R43 Share-Based Compensation, Common Stock Issuances, HTML 385K
Redeemable Common Stock and Common Stock (Tables)
59: R44 Leases (Tables) HTML 125K
60: R45 Retirement Plans (Tables) HTML 1.06M
61: R46 Earnings (Loss) Per Share (Tables) HTML 86K
62: R47 Changes in Accumulated Other Comprehensive Loss HTML 121K
(Tables)
63: R48 Income Taxes (Tables) HTML 334K
64: R49 US Foods Holding Corp. Condensed Financial HTML 280K
Information (Tables)
65: R50 Quarterly Financial Information (Unaudited) HTML 270K
(Tables)
66: R51 Business Information (Tables) HTML 84K
67: R52 Overview and Basis of Presentation - Additional HTML 86K
Information (Detail)
68: R53 Summary of Significant Accounting Policies HTML 91K
(Detail)
69: R54 Business Acquisitions - Additional Information HTML 50K
(Detail)
70: R55 Business Acquisitions - Purchase Price Allocations HTML 66K
for Business Acquisitions (Detail)
71: R56 Allowance for Doubtful Accounts - Summary of HTML 51K
Activity in Allowance for Doubtful Accounts
(Detail)
72: R57 Allowance for Doubtful Accounts - Additional HTML 42K
Information (Detail)
73: R58 Accounts Receivable Financing Program - Additional HTML 45K
Information (Detail)
74: R59 Assets Held for Sale - Schedule of Assets Held for HTML 52K
Sale Activity (Detail)
75: R60 Assets Held for Sale - Additional Information HTML 47K
(Detail)
76: R61 Property and Equipment - Summary of Property and HTML 77K
Equipment (Detail)
77: R62 Property and Equipment - Additional Information HTML 56K
(Detail)
78: R63 Goodwill and Other Intangibles - Additional HTML 84K
Information (Detail)
79: R64 Goodwill and Other Intangibles - Schedule of HTML 61K
Goodwill and Other Intangibles, Net (Detail)
80: R65 Fair Value Measurements - Additional Information HTML 87K
(Detail)
81: R66 Fair Value Measurements - Schedule of Fair Value HTML 57K
Assets and Liabilities Measured on Recurring and
Nonrecurring Basis (Detail)
82: R67 Debt - Components of Total Debt (Detail) HTML 95K
83: R68 Debt - Components of Total Debt (Parenthetical) HTML 52K
(Detail)
84: R69 Debt - Additional Information (Detail) HTML 43K
85: R70 Debt - Principal Payments on Outstanding Debt HTML 59K
(Detail)
86: R71 Debt - Transactions - Additional Information HTML 105K
(Detail)
87: R72 Debt - CMBS Fixed Facility - Additional HTML 65K
Information (Detail)
88: R73 Debt - Revolving Credit Agreement - Additional HTML 85K
Information (Detail)
89: R74 Debt - Accounts Receivable Financing Program - HTML 66K
Additional Information (Detail)
90: R75 Debt - Term Loan Agreement - Additional HTML 70K
Information (Detail)
91: R76 Debt - Senior Notes - Additional Information HTML 60K
(Detail)
92: R77 Debt - Other Debt - Additional Information HTML 64K
(Detail)
93: R78 Debt - Restrictive Covenants - Additional HTML 43K
Information (Detail)
94: R79 Accrued Expenses and Other Long-Term Liabilities - HTML 86K
Accrued Expenses and Other Long-Term Liabilities
(Detail)
95: R80 Accrued Expenses and Other Long-Term Liabilities - HTML 48K
Summary of Self-Insurance Liability (Detail)
96: R81 Accrued Expenses and Other Long-Term Liabilities - HTML 58K
Estimated Future Payments for Self-Insured
Liabilities (Detail)
97: R82 Restructuring Liabilities - Summary of Changes in HTML 58K
Restructuring Liabilities (Detail)
98: R83 Restructuring Liabilities - Additional Information HTML 86K
(Detail)
99: R84 Related Party Transactions - Additional HTML 96K
Information (Detail)
100: R85 Share-Based Compensation, Common Stock Issuances, HTML 200K
Redeemable Common Stock and Common Stock -
Additional Information (Detail)
101: R86 Share-Based Compensation, Common Stock Issuances, HTML 52K
Redeemable Common Stock and Common Stock -
Weighted-Average Assumptions for Options Granted
(Detail)
102: R87 Share-Based Compensation, Common Stock Issuances, HTML 93K
Redeemable Common Stock and Common Stock - Summary
of Options Outstanding (Detail)
103: R88 Share-Based Compensation, Common Stock Issuances, HTML 42K
Redeemable Common Stock and Common Stock - Summary
of Options Outstanding (Parenthetical) (Detail)
104: R89 Share-Based Compensation, Common Stock Issuances, HTML 67K
Redeemable Common Stock and Common Stock - Summary
of Nonvested Restricted Shares (Detail)
105: R90 Share-Based Compensation, Common Stock Issuances, HTML 69K
Redeemable Common Stock and Common Stock - Summary
of Nonvested Restricted Stock Units (Detail)
106: R91 Share-Based Compensation, Common Stock Issuances, HTML 88K
Redeemable Common Stock and Common Stock - Summary
of Changes In Redeemable Common Stock (Detail)
107: R92 Leases - Noncancelable Lease Agreements, Minimum HTML 112K
Lease Payments (Detail)
108: R93 Leases - Additional Information (Detail) HTML 44K
109: R94 Retirement Plans - Components of Net Periodic HTML 73K
Pension and Other Postretirement Benefit Costs
(Credits) (Detail)
110: R95 Retirement Plans - Additional Information (Detail) HTML 129K
111: R96 Retirement Plans - Changes in Plan Assets and HTML 70K
Benefit Obligations (Detail)
112: R97 Retirement Plans - Funded Status of the Defined HTML 145K
Benefit Plans (Detail)
113: R98 Retirement Plans - Assumptions to Determine HTML 57K
Benefit Obligations at Period-end and Net Pension
Costs (Detail)
114: R99 Retirement Plans - Assumed Health Care Trend Rates HTML 47K
(Detail)
115: R100 Retirement Plans - Schedule of Level Three Defined HTML 96K
Benefit Plan Assets (Detail)
116: R101 Retirement Plans - Estimated Future Benefit HTML 59K
Payments (Detail)
117: R102 Retirement Plans - Multiemployer Pension Plans HTML 92K
(Detail)
118: R103 Retirement Plans - Contributions to Multiemployer HTML 73K
Pension Plans (Detail)
119: R104 Retirement Plans - Contributions to Multiemployer HTML 51K
Pension Plans (Parenthetical) (Detail)
120: R105 Earning Per Share - Additional Information HTML 43K
(Detail)
121: R106 Earnings Per Share - Schedule of Computation of HTML 65K
Basic and Diluted Earnings (Detail)
122: R107 Changes in Accumulated Other Comprehensive Loss - HTML 76K
Schedule of Changes in Accumulated Other
Comprehensive Loss (Detail)
123: R108 Income Taxes - Income Tax (Benefit) Provision HTML 69K
(Detail)
124: R109 Income Taxes - Additional Information (Detail) HTML 75K
125: R110 Income Taxes - Reconciliation of (Benefit) HTML 71K
Provision for Income Taxes from Continuing
Operations (Detail)
126: R111 Income Taxes - Significant Deferred Tax Assets and HTML 88K
Liabilities (Detail)
127: R112 Income Taxes - Net Deferred Tax Liability in HTML 49K
Balance Sheet (Detail)
128: R113 Income Taxes - Net Operating Loss Carryforwards HTML 59K
Expire (Detail)
129: R114 Income Taxes - Summary of Activity in Valuation HTML 48K
Allowance (Detail)
130: R115 Income Taxes - Reconciliation of Unrecognized Tax HTML 59K
Benefits (Detail)
131: R116 Commitments and Contingencies - Additional HTML 67K
Information (Detail)
132: R117 US Food Holding Corp - Additional Information HTML 46K
(Detail)
133: R118 Condensed Parent Company Balance Sheets (Detail) HTML 102K
134: R119 Condensed Parent Company Balance Sheets HTML 52K
(Parenthetical) (Detail)
135: R120 Condensed Parent Company Statement of HTML 81K
Comprehensive Income (Loss) (Detail)
136: R121 Condensed Parent Company Statements of Cash Flows HTML 118K
(Detail)
137: R122 Quarterly Financial Information (Unaudited) - HTML 83K
Quarterly Financial Information (Detail)
138: R123 Business Information - Additional Information HTML 49K
(Detail)
139: R124 Business Information - Sales Mix for Company's HTML 65K
Product Categories (Detail)
140: R125 Subsequent Events - Additional Information HTML 56K
(Detail)
142: XML IDEA XML File -- Filing Summary XML 272K
141: EXCEL IDEA Workbook of Financial Reports XLSX 176K
10: EX-101.INS XBRL Instance -- usfd-20161231 XML 8.29M
12: EX-101.CAL XBRL Calculations -- usfd-20161231_cal XML 371K
13: EX-101.DEF XBRL Definitions -- usfd-20161231_def XML 1.39M
14: EX-101.LAB XBRL Labels -- usfd-20161231_lab XML 2.40M
15: EX-101.PRE XBRL Presentations -- usfd-20161231_pre XML 2.06M
11: EX-101.SCH XBRL Schema -- usfd-20161231 XSD 361K
143: ZIP XBRL Zipped Folder -- 0001564590-17-002622-xbrl Zip 393K
Exhibit 10.53
Mr. Dirk Locascio
[Address Redacted]
Dear Dirk,
On behalf of US Foods, Inc. (the "Company" or "US Foods"), I am delighted to confirm the terms of our offer promoting you to the Chief Financial Officer with a start date of February 6, 2017. The key terms of this employment offer are as follows:
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Annual Base Salary$500,000 |
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Target Bonus Percentage75% of Annual Base Salary |
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Annual Perquisite Allowance$12,000, after taxes |
Vacation
You will continue to accrue vacation at the rate in which you previously accrued vacation time. Also, the vacation time you accrued in your former position remains available for use.
US Foods Annual Incentive Plan
You will remain eligible to participate in the US Foods Annual Incentive Program. Your annual incentive target percentage will be 75%. Your Annual Incentive Program award will take into account the change in your base salary beginning as of the above start date. Your eligibility for, and participation in the Annual Incentive Program will be subject to the terms and conditions of the US Foods, Inc. Annual Incentive Plan document.
Long-Term Incentive Compensation
Commensurate with your level within the Company, and contingent upon approval by the Compensation Committee of the Board of Directors, you are eligible to participate in the Company’s long-term incentive (LTI) program subject to the terms and conditions of that program. The target equity award for calendar year 2017 is $750,000; however, your actual award may vary based on such factors as individual performance.
Annual Perquisite Allowance
You will receive an annual perquisite allowance equal to $12,000, after taxes. The perquisite allowance is intended to defray the cost of expenses such as financial or legal planning, club membership, or executive physicals.
Executive Severance Agreement
Full details regarding severance available to you after your start date will be provided in an Executive Severance Agreement to be entered into between you and US Foods, Inc. in substantially the form the
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Company provides to its senior executives. This Executive Severance Agreement will provide, among other things, for severance payments of 18 months of “Annual Base Salary,” a bonus and a payment in lieu of 18 months of medical benefits, all as set forth fully (and subject to) the form of agreement to be provided to you.
Health & Welfare and Retirement Benefits
You will be eligible for the standard Health & Welfare and Retirement benefits programs made available to all similarly situated executives of the Company from time to time. Your participation in the health, welfare and retirement benefits will be subject to the terms and conditions of each plan.
Again, we are pleased to extend you this offer and we look forward to the valuable contributions you will continue to make to US Foods. We request that you acknowledge acceptance of this offer. Please sign below and return a copy to Tiffany Monroe, Chief Corporate Human Resources Officer.
If you accept this offer, you will continue to serve as an at-will employee of US Foods, subject to the provisions of the Executive Severance Agreement. This means that your employment with US Foods will have no specific or definite term, and that either you or the Company may terminate the relationship at any time for any reason, or no reason at all, and with or without notice, subject to the provisions of the Executive Severance Agreement. This letter agreement, and the Executive Severance Agreement, comprise the understanding between you and the Company concerning your employment with US Foods and do not constitute a guarantee of employment.
The compensation and benefits described in this letter are provided under and subject to the terms and conditions of the applicable US Foods plans, programs and policies. Nothing in this letter in any way limits the Company’s right to amend or terminate those plans, programs or policies.
Please feel free to contact me if you have any questions. Dirk, on behalf of the entire leadership team at US Foods, I look forward to your acceptance of this offer.
Best regards,
/s/ Pietro Satriano
Chief Executive Officer
US Foods
Accepted By: /s/ Dirk Locascio
Date: 1/27/17
cc: Tiffany Monroe
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/28/17 | |||
| Filed on: | 2/27/17 | |||
| 2/6/17 | 3, 3/A | |||
| 1/27/17 | ||||
| For Period end: | 12/31/16 | |||
| 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 |