BERY 10-Q Quarterly Report Jan. 2, 2021 | Alphaminr
BERRY GLOBAL GROUP, INC.

BERY 10-Q Quarter ended Jan. 2, 2021

BERRY GLOBAL GROUP, INC.
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TABLE OF CONTENTS
Part IItem 1. Financial StatementsItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Berry Global Group, Inc., as amended through March 6, 2019(incorporated by reference to Exhibit 3.1 to the Companys Quarterly Report on Form 10-Q filed on May 2, 2019) 3.2 Amended and Restated Bylaws of Berry Global Group, Inc., as amended and restated effective as of March 6, 2019(incorporated by reference to Exhibit 3.2 to the Companys Current Report on Form 8-K filed on March 8, 2019) 4.1 Indenture, among Berry Global, Inc., certain guarantors party thereto, U.S. Bank National Association, as Trustee and Collateral Agent, relating to the 1.57% First Priority Senior Secured Notes due 2026, dated December 22, 2020(incorporated by reference to Exhibit 4.1 to the Companys Current Report on Form 8-K filed on December 23, 2020). 4.2 Registration Rights Agreement, among Berry Global, Inc., BerryGlobal Group, Inc., each subsidiary of Berry Global, Inc. identified therein, and Citigroup Global Markets Inc. and J.P. Morgan Securities LLC, on behalf of themselves and as representatives of the initial purchasers, related to the 1.57% First Priority Senior Secured Notes due 2026, dated December 22, 2020(incorporated by reference to Exhibit 4.2 to the Companys Current Report on Form 8-K filed on December 23, 2020). 10.1 Form of Employee Non-Qualified Stock Option Award Agreement(incorporated by reference to Exhibit 10.1 to the Companys Current Report on Form 8-K filed on November 30, 2020). 10.2 Form of Employee Performance-Based Stock Unit Award Agreement(incorporated by reference to Exhibit 10.2 to the Companys Current Report on Form 8-K filed on November 30, 2020). 10.3 Form of Director Non-Qualified Stock Option Award Agreement(incorporated by reference to Exhibit 10.3 to the Companys Current Report on Form 8-K filed on November 30, 2020). 10.4 Form of Director Performance-Based Stock Unit Award Agreement(incorporated by reference to Exhibit 10.4 to the Companys Current Report on Form 8-K filed on November 30, 2020). 31.1* Rule 13a-14(a)/15d-14(a) Certification of the Chief Executive Officer. 31.2* Rule 13a-14(a)/15d-14(a) Certification of the Chief Financial Officer. 32.1** Section 1350 Certification of the Chief Executive Officer. 32.2** Section 1350 Certification of the Chief Financial Officer.