Company: CNDT
Filing Date: 2025-11-07
Form Type: 10-Q
Source: 0001677703-25-000152
Chunk: 86

Company: CONDUENT Inc
Filing Date: 2025-11-07
Form: 10-Q
Item: Part II, Item 2
Chunk 86
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 — EXHIBITS 

Incorporated by ReferenceExhibit No.DescriptionFiled HerewithFormExhibit No.Filing Date2.1Custodial Transfer and Purchase Agreement, between Conduent Business Services, LLC and HealthEquity, Inc., dated as of September 18, 2023.8-K2.19/19/20232.2First Amendment to Custodial Transfer and Purchase Agreement, between Conduent Business Services, LLC and HealthEquity, Inc., dated as of March 7, 2024.10-Q2.28/7/20243.1Restated Certificate of Incorporation of Registrant filed with the Department of the State of New York on December 31, 2016.8-K3.112/23/20163.2Amended and Restated By-Laws of Registrant as amended through October 31, 2023.10-Q3.211/1/202310.1Amendment No. 3 to the Credit Agreement, dated as of August 26, 2025, by and among Conduent Business Services, LLC, Conduent State & Local Solutions, Inc., Affiliated Computer Services International B.V., Conduent Incorporated, the other guarantors party thereto, Bank of America, N.A., as Administrative Agent, Collateral Agent, Swing Line Lender and an L/C Issuer and the lenders party thereto.8-K10.18/27/202531(a)Certification of CEO pursuant to Rule 13a-14(a) or Rule 15d-14(a).X31(b)Certification of CFO pursuant to Rule 13a-14(a) or Rule 15d-14(a).X32*Certification of CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.X101The following materials from the Registrant's Quarterly Report on Form 10-Q for the quarter ended September 30, 2025 formatted in Inline XBRL: (i) Condensed Consolidated Statements of Income, (ii) Condensed Consolidated Statements of Comprehensive Income, (iii) Condensed Consolidated Balance Sheets, (iv) Condensed Consolidated Statements of Cash Flows, (v) Condensed Consolidated Statements of Shareholders' Equity and (vi) Notes to Condensed Consolidated Financial Statements.104Cover Page Interactive Data File (formatted