FITB 10-Q Quarterly Report Sept. 30, 2019 | Alphaminr
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FITB 10-Q Quarter ended Sept. 30, 2019

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FIFTH THIRD BANCORP
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TABLE OF CONTENTS
Part II. Other Information

Exhibits

3.1 Amended Articles of Incorporation of Fifth Third Bancorp. Incorporated by reference to Exhibit 3.1 to the Registrants Current Report on Form 8-K filed on June 20, 2019. 3.2 Amendment to the Amended Articles of Incorporation of Fifth Third Bancorp. Incorporated by reference to Exhibit 3.1 of the Registrants Current Report on Form 8-K filed on August 26, 2019. 3.3 Amendment to the Amended Articles of Incorporation of Fifth Third Bancorp, as Amended (included as Attachment to Exhibit 3.3). Incorporated by reference to Exhibit 4.1 of the Registrants Current Report on Form 8-K filed on September 17, 2019. 3.4 Code of Regulations of Fifth Third Bancorp as Amended as of August 26, 2019. Incorporated by reference to Exhibit 3.2 to the Registrants Current Report on Form 8-K filed on August 26, 2019. 4.1 Second Amended and Restated Deposit Agreement, dated as of August 26, 2019, among Fifth Third Bancorp, as issuer, and American Stock Transfer & Trust Company, LLC, as depositary, transfer agent and registrar, and the holders from time to time of the depositary receipts issued. Incorporated by reference to Exhibit 4.1 of the Registrants Form 8-A filed on August 26, 2019. 4.3 Deposit Agreement dated September 17, 2019, between Fifth Third Bancorp as issuer, American Stock Transfer & Trust Company, LLC, as depositary, transfer agent and registrar, relating to receipts, Depositary Shares and related 4.95% Non-Cumulative Perpetual Preferred Stock, Series K. Incorporated by reference to Exhibit 4.3 of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 17, 2019. 4.4 Form of Certificate Representing the 4.95% Non-Cumulative Perpetual Preferred Stock, Series K, of Fifth Third Bancorp. Incorporated by reference to Exhibit 4.2 of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 17, 2019. 4.5 Form of Depositary Receipt for the 4.95% Non-Cumulative Perpetual Preferred Stock, Series K, of Fifth Third Bancorp. Incorporated by reference to Exhibit 4.4 of the Registrants Current Report on Form 8-K filed with the Securities and Exchange Commission on September 17, 2019. 10.1 Employment Agreement between Fifth Third Bancorp, Fifth Third Bank, and Teresa Tanner dated July 1, 2019. Incorporated by reference to Exhibit 10.1 to the Registrants Current Report on Form 8-K/A filed on July 3, 2019. 10.2 Master Confirmation dated as of August 5, 2019, as supplemented by a Supplemental Confirmation dated August 5, 2019, for accelerated share repurchase transaction between Fifth Third Bancorp and Citibank, N.A.* 10.3 Supplemental Confirmations dated August 7, 2019, to Master Confirmation dated as of August 5, 2019, for accelerated share repurchase transaction between Fifth Third Bancorp and Citibank, N.A.* 31(i) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer. 31(ii) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer. 32(i) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Executive Officer. 32(ii) Certification Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 by Chief Financial Officer.