PAYX 10-K Annual Report May 31, 2019 | Alphaminr
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PAYX 10-K Fiscal year ended May 31, 2019

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PAYCHEX 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 Accounting Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

(2.1) Stock Purchase Agreement by and among Oasis Outsourcing Acquisition Corporation, Oasis Outsourcing Group Holdings, L.P. and Paychex North America Inc., incorporated herein by reference from Exhibit 2.1 to the Companys Form 10-Q filed with the Commission on December 21, 2018. (3.1) Amended and Restated By-Laws of Paychex, Inc., as of May 3, 2019, incorporated herein by reference from Exhibit 3.1 to the Companys Form8-K filed with the Commission on May 7, 2019. (4.1) Form of 4.07% Senior Notes, Series A, of Paychex of New York LLC, due March 13, 2026, incorporated herein by reference from Exhibit 4.1 to the Companys Form 8-K filed with the Commission on January 11, 2019. (4.2) Form of 4.25% Senior Notes, Series B, of Paychex of New York LLC, due March 13, 2029, incorporated herein by reference from Exhibit 4.2 to the Companys Form 8-K filed with the Commission on January 11, 2019. * (4.3) Description of Registrants Securities. # (10.1) Paychex, Inc. 2015 Qualified Employee Stock Purchase Plan, incorporated herein by reference from Exhibit 4.3 to the Companys Registration Statement on Form S-8, No. 333-207594. # (10.2) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 14, 2015), incorporated herein by reference from Exhibit 4.3 to the Companys Registration Statement on FormS-8, No.333-207592. # (10.3) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October12, 2005) Form of Non-Qualified Stock Option Award Agreement, incorporated herein by reference from Exhibit 10.2 to the Companys Form 8-K filed with the Commission on July16, 2008. # (10.4) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October12, 2005) Form of Restricted Stock Unit Award Agreement, incorporated herein by reference from Exhibit10(n) to the Companys Form 10-K filed with the Commission on July 18, 2008. # (10.5) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October12, 2005) Form of Non-Qualified Stock Option Award Agreement for Directors, incorporated herein by reference from Exhibit 10(q) to the Companys Form 10-K filed with the Commission on July 18, 2008. # (10.6) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 12, 2005) Form of Restricted Stock Award Agreement (Officer), incorporated herein by reference from Exhibit 10.18 to the Companys Form 10-K filed with the Commission on July 16, 2010. # (10.7) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 12, 2005) Form of Non-Qualified Stock Option Award Agreement (Officer), incorporated herein by reference from Exhibit 10.19 to the Companys Form 10-K filed with the Commission on July16, 2010. # (10.8) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 12, 2005) Form of Officer Performance Incentive Award Agreement (Long Term), incorporated herein by reference from Exhibit 10.20 to the Companys Form 10-K filed with the Commission on July16, 2010. # (10.9) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 13, 2010) Form of Non-Qualified Stock Option Award Agreement (Board), incorporated herein by reference from Exhibit 10.20 to the Companys Form 10-K filed with the Commission on July15, 2011. # (10.10) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 13, 2010) Form of Restricted Stock Award Agreement (Board), incorporated herein by reference from Exhibit 10.21 to the Companys Form 10-K filed with the Commission on July 15, 2011. # (10.11) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 13, 2010) Form of Non-Qualified Stock Option Award Agreement (Officer) Long Term Incentive Program (LTIP), incorporated herein by reference from Exhibit 10.23 to the Companys Form 10-K filed with the Commission on July 15, 2011. # (10.12) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 14, 2015) Form of Non-Qualified Stock Option and Restricted Stock Award Agreement LTIP, incorporated herein by reference from Exhibit 10.14 to the Companys Form 10-K filed with the Commission on July 22, 2016. # (10.13) Paychex, Inc. Change In Control Plan, incorporated herein by reference from Exhibit 10.24 to the Companys Form 10-K filed with the Commission on July 15, 2011. # (10.14) Paychex, Inc. Form of Performance Award Incentive Program, incorporated herein by reference from Exhibit 10.25 to the Companys Form 10-K filed with the Commission on July 15, 2011. (10.15) Form of Indemnity Agreement for Directors and Officers, incorporated herein by reference from Exhibit 10.1 to the Companys Form10-Q filed with the Commission on March 28, 2012. # (10.16) Paychex, Inc. Board Deferred Compensation Plan, incorporated herein by reference from Exhibit10.29 to the Companys Form 10-K filed with the Commission on July 20, 2009. # (10.17) Paychex, Inc. Employee Deferred Compensation Plan, incorporated herein by reference from Exhibit 10.30 to the Companys Form 10-K filed with the Commission on July20, 2009. # (10.18) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated October 14, 2015) Form of Non-Qualified Stock Option Award Agreement, incorporated herein by reference from Exhibit 10.18 to the Companys Form 10-K filed with the Commission on July 21, 2017. # (10.19) Paychex Inc. 2002 Stock Incentive Plan (as amended and restated October 14, 2015) Form of Officer Performance Incentive Award Agreement (Long-Term), incorporated herein by reference from Exhibit 10.19 to the Companys Form 10-K filed with the Commission on July 21, 2017. # (10.20) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 14, 2015) Performance-Based Restricted Stock Award Agreement, incorporated herein by reference from Exhibit 10.1 to the Companys Form 8-K filed with the Commission on September 8, 2017. # (10.21) Paychex, Inc. 2002 Stock Incentive Plan (as amended and restated effective October 14, 2015) Amendment to Award Agreements, incorporated herein by reference from Exhibit 10.2 to the Companys Form 8-K filed with the Commission on September 8, 2017. (10.22) Note Purchase and Guarantee Agreement, dated as of January 9, 2019, by and among the Company, the Parent, and the respective purchasers thereto, incorporated herein by reference from Exhibit 10.1 to the Companys Form 8-K filed with the Commission on January 11, 2019. * (21.1) Subsidiaries of the Registrant. * (23.1) Consent of Independent Registered Public Accounting Firm, PricewaterhouseCoopers LLP. * (24.1) Power of Attorney. * (31.1) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * (31.2) Certification Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * (32.1) Certification Pursuant to 18U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * (32.2) Certification Pursuant to 18U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.