NSIT 10-K Annual Report Dec. 31, 2020 | Alphaminr
INSIGHT ENTERPRISES INC

NSIT 10-K Fiscal year ended Dec. 31, 2020

INSIGHT ENTERPRISES INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

2.1(1) Agreement and Plan of Merger, dated as of November 6, 2016, by and among Insight Enterprises, Inc., Reef Acquisition Co., and Datalink Corporation 8-K 000-25092 2.1 November 7, 2016 2.2(1) Agreement and Plan of Merger, dated as of June 23, 2019, by and among Insight Enterprises, Inc., Trojan Acquisition Corp. and PCM 8-K 000-25092 2.1 June 24, 2019 3.1 Amended and Restated Certificate of Incorporation of Insight Enterprises, Inc. 10-K 000-25092 3.1 February 17, 2006 3.2 Certificate of Amendment of Amended and Restated Certificate of Incorporation of Insight Enterprises, Inc. 8-K 000-25092 3.1 May 21, 2015 3.3 Amended and Restated Bylaws of Insight Enterprises, Inc. 8-K 000-25092 3.2 May 21, 2015 4.2 Indenture (including Form of Note) with respect to Insight Enterprises, Inc.s 0.750% Convertible Senior Notes due 2025, dated August 15, 2019, by and among Insight Enterprises, Inc., Insight Direct USA, Inc. and U.S. Bank National Association, as trustee. 8-K 000-25092 4.1 August 15, 2019 4.3 Description of Companys securities 10-K 000-25092 4.3 February 21, 2020 10.1(2) Form of Indemnification Agreement 10-K 000-25092 10.1 July 26, 2007 10.4(3) Insight Enterprises, Inc. 2020 Omnibus Plan S-8 333-238543 99.1 May 20, 2020 10.5(3) Executive Management Separation Plan effective as of January 1, 2008 10-Q 000-25092 10.5 November 7, 2008 10.6(3) First Amendment to the Insight Enterprises, Inc. Executive Management Separation Plan effective as of February 1, 2020 10-K 000-25092 10.5 February 21, 2020 10.7(3) Amended and Restated Employment Agreement between Insight Enterprises, Inc. and Glynis A. Bryan dated as of January 1, 2009 8-K 000-25092 10.3 January 7, 2009 10.8(3) Executive Employment Agreement between Insight Enterprises, Inc. and Kenneth T. Lamneck, dated as of December 14, 2009 10-K 000-25092 10.24 February 25, 2010 10.9(3) Employment Agreement between Insight Enterprises, Inc. and Rachael A. Bertrandt, dated as of September 30, 2018 10-Q 000-25092 10.1 November 7, 2018 10.10(3) Managing Director Service Agreement dated October 25, 2013 between Insight Technology Solutions GmbH and Wolfgang Ebermann 8-K 000-25092 10.1 October 30, 2013 10.11(3) Amendment to the Service Agreement dated October 25, 2013 between Insight Technology Solutions GmbH and Wolfgang Ebermann 8-K 000-25092 10.1 January 6, 2021 10.12(3) Executive Employment Agreement between Insight Enterprises, Inc. and Samuel C. Cowley, dated June 7, 2016 10-K 000-25092 10.12 February 2, 2017 10.13(3) Executive Employment Agreement between Insight Enterprises, Inc. and Jeffery Shumway, dated May 6, 2019 10-K 000-25092 10.12 February 21,2020 10.14(3) Executive Employment Agreement between Insight Enterprises, Inc. and Joyce Mullen dated as of September 15, 2020 10-Q 000-25092 10.1 November 3, 2020 10.15 Form of Bond Hedge Confirmation. 8-K 000-25092 10.1 August 15, 2019 10.16 Form of Warrant Confirmation. 8-K 000-25092 10.2 August 15, 2019 10.17(4) Credit Agreement, dated as of August 30, 2019, by and among Insight Enterprises, Inc., the subsidiaries of Insight Enterprises, Inc. party thereto as borrowers and guarantors, JPMorgan Chase Bank, N.A., as administrative agent, and the lenders party thereto. 8-K 000-25092 10.1 August 30, 2019 10.18 First Amendment to Credit Agreement, dated as of July 31, 2020, by and among Insight Enterprises, Inc., the subsidiaries of Insight Enterprises, Inc. party thereto as borrowers and grantors, JPMorgan, N.A., as administrative agent, and the lenders party thereto. 10-Q 000-25092 10.2 August 6, 2020 21 Subsidiaries of Insight Enterprises, Inc. 23.1 Consent of KPMG LLP 24.1 Power of Attorney for Timothy A. Crown dated February 5, 2021 24.2 Power of Attorney for Richard E. Allen dated February 5, 2021 24.3 Power of Attorney for Bruce W. Armstrong dated February 5, 2021 24.4 Power of Attorney for Linda M. Breard dated February 6, 2021 24.5 Power of Attorney for Catherine Courage dated February 5, 2021 24.6 Power of Attorney for Anthony A. Ibargen dated February 5, 2021 24.7 Power of Attorney for Kathleen S. Pushor dated February 5, 2021 24.8 Power of Attorney for Girish Rishi dated February 12, 2021 31.1 Certification of Chief Executive Officer Pursuant to Securities and Exchange Act Rule 13a-14 31.2 Certification of Chief Financial Officer Pursuant to Securities and Exchange Act Rule 13a-14 32.1 Certification of Chief Executive Office and Chief Financial Officer Pursuant to 18 U.S.C. Section 1350, As Adopted Pursuant To Section 906 of the Sarbanes-Oxley Act of 2002