Company: PRGO
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001585364-25-000056
Chunk: 211

Company: PERRIGO Co plc
Filing Date: 2025-05-07
Form: 10-Q
Item: Item 7
Chunk 211
---
Although we believe that we conduct our business in compliance with applicable anti-corruption, anti-bribery and economic sanctions laws, if we are found not to be in compliance with such laws or other anti-corruption laws, we could be subject to governmental investigations, legal or regulatory proceedings, substantial fines, and/or other legal or equitable penalties. This risk increases in locations outside of the U.S., particularly in locations that have not previously had to comply with the FCPA, U.K. Bribery Act 2010, Irish Criminal Justice (Corruption Offenses) Act 2018, and similar laws.

ITEM 5.         OTHER INFORMATION

Rule 10b5-1 Trading Plans 

During the three months ended March 29, 2025, no director or executive officer adopted, modified or terminated a "Rule 10b5-1 trading arrangement" or "non-Rule 10b5-1 trading arrangement", as each term is defined in Item 408(a) of Regulation S-K.

ITEM 6.    EXHIBITS

ExhibitNumberDescription3.1Certificate of Incorporation of Perrigo Company plc (formerly known as Perrigo Company Limited) (incorporated by reference from Exhibit 4.1 to the Company’s Registration Statement on Form S-8 filed on December 19, 2013).3.2Memorandum and Articles of Association of Perrigo Company plc, as amended and restated (filed herewith).10.1*Amended & Restated Employment Agreement dated as of February 26, 2025, by and between the Company and Patrick Lockwood-Taylor (incorporated by reference from Exhibit 10.1 on Form 8-K filed on February 26, 2025).10.2Forms of OI Performance-Based Restricted Stock Unit Award Agreement (filed herewith).10.3Forms of rTSR Performance-Based Restricted Stock Unit Award Agreement (filed herewith).10.4Forms of Service-Based Restricted Stock Unit Award Agreement (filed herewith).10.5Forms of Performance-Based and Service-Based Restricted Stock Unit Award Agreements for Patrick Lockwood-Taylor (filed herewith).22List of Guarantor Subsidiaries (filed herewith).31.1Rule 13a-14(a) Certification by Patrick Lockwood-Taylor, Chief Executive Officer (filed herewith).31.2Rule 13a-14(a) Certification by Eduardo Bezerra,