Document:

EX-10.1

 Exhibit 10.1 
 AMENDMENT NO. 1 TO CREDIT AGREEMENT 
 AMENDMENT NO. 1 TO CREDIT
AGREEMENT (this “Amendment”), dated as of November 15, 2013, is made with respect to the Credit Agreement dated as of September 23, 2011, (as amended, restated, supplemented or otherwise modified prior to the date hereof,
the “Credit Agreement”), among McKesson Corporation (the “Company”), McKesson Canada Corporation (together with the Company, the “Borrowers”), the lenders from time to time party thereto, Bank of
America, N.A., as administrative agent (the “Administrative Agent”), and Bank of America, N.A., as Canadian Administrative Agent (the “Canadian Administrative Agent”). 

The parties hereto agree as follows: 
 Section 1. Defined Terms. Capitalized terms used but not defined herein shall have the meanings given to them in the Credit Agreement.  

Section 2. Amendment. 
 (a) Section 1.01 of the Credit Agreement is hereby amended by inserting the following terms in the appropriate alphabetical order: 

“Bidco” means Dragonfly GmbH & Co. KGaA, a limited partnership based on shares organized under the laws of
Germany. 
 “Celesio” means Celesio AG, a stock corporation organized under the laws of Germany. 

“Celesio Acquisition Closing Date” means the date on which Celesio first becomes a Subsidiary of the Borrower pursuant
to the private sale and tender offer contemplated by the Share Purchase Agreement, dated as of October 23, 2013, among the Borrower, Bidco and Franz Haniel & Cie. GmbH. 

“Celesio Bridge Facility” means that certain Senior Bridge Term Loan Agreement, dated as of October 23, 2013, among
McKesson Corporation, as borrower, the other lenders party thereto and Bank of America, N.A., as administrative agent. 

“Celesio Bridge Closing Date” means the “Closing Date” as such term is defined in the Celesio Bridge Facility.

 “Celesio Bridge Effective Date” means the October 23, 2013. 

“Celesio Default” has the meaning specified in Section 8.04. 

“Clean-up Period” has the meaning specified in Section 8.04. 

(b) Section 1.01 of the Credit Agreement is hereby amended by amending the definition of “GAAP” therein set forth to add
the following at the end thereof: 

 “; provided that, to the extent related to Celesio, “GAAP” means
either the foregoing or IFRS, consistently applied.” 
 (c) Section 7.04 of the Credit Agreement is hereby amended and
restated in its entirety as follows: 
 The Company shall not permit the ratio of Total Debt to Total Capitalization as of the
last day of any calendar month (x) prior to the Celesio Acquisition Closing Date to exceed 0.565 to 1.00 and (y) from the Celesio Acquisition Closing Date to exceed 0.65 to 1.00; provided that clause (y) shall not apply (and
clause (x) shall be deemed to apply at all times) if the Share Purchase Agreement, dated as of October 23, 2013, among the Borrower, Bidco and Franz Haniel & Cie. GmbH, has expired in accordance with its terms (after giving effect
to any amendment or extension thereof) and the Celesio Acquisition Closing Date has not occurred prior to such expiration. 

(d) The following Section 8.04 is hereby inserted after Section 8.03 of the Credit Agreement: 

“8.04 Clean-up Period 
 During the period beginning on the Celesio Bridge Closing Date and ending on the later of (i) 90 days from and including the Celesio Bridge Closing Date and (ii) 60 days following the discovery
by a Responsible Officer of the Company of a Celesio Default (as defined below), which discovery occurs within the time period referred to in clause (i) (the “Clean-up Period”), none of the Administrative Agent or any Lender
may (x) declare that a Default or an Event of Default has occurred (and no such Default or Event of Default will be deemed to otherwise exist hereunder during the Clean-Up Period), or (y) terminate the Commitments, declare the Loans to be
due and payable or require the Borrowers to Cash Collateralize the L/C Obligations and Bankers’ Acceptances as a result solely of one or more Defaults or Events of Default described in Section 8.01, in each case, insofar as it relates to
Celesio or any of its Subsidiaries (including for the avoidance of doubt any Default or Event of Default arising under Section 8.01(e) with respect to the Relevant Obligations of Celesio) (a “Celesio Default”); provided that:

 (a) the event or circumstance giving rise to such Celesio Default, or the result of such Celesio Default, (i) directly
relates to Celesio or any of its subsidiaries (or any of their businesses, assets or liabilities), (ii) is capable of being cured or remedied during the Clean-up Period and (subject to any restrictions and limitations on the influence Bidco may
exercise as shareholder of Celesio pursuant to mandatory German corporate law) commercially reasonable steps are taken by the Company or Bidco to remedy it, (iii) could not reasonably be expected to have a Material Adverse Effect, (iv) has
not been procured or approved by the Company or Bidco, and (v) was either not known by a Responsible Officer of the Borrower prior to the Celesio Bridge Effective Date or was disclosed or otherwise described in the financial statements and
reports of Celesio publicly filed prior to the Celesio Bridge Effective Date; and 

  
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 (b) that the Administrative Agent and the Lenders shall be entitled to exercise any and all
rights and remedies granted to them hereunder and under the Loan Documents with respect to any such Default or Event of Default that is still in existence after the expiration of the Clean-up Period.” 

Section 3. Representations and Warranties. Each Borrower represents and warrants that: 

(a) the representations and warranties of such Borrower contained in Article V of the Credit Agreement shall be true and correct on and
as of the Amendment Effective Date (as defined below), except to the extent that such representations and warranties specifically refer to an earlier date, in which case they shall be true and correct as of such earlier date, and except that for
purposes of this Section 3 of this Amendment, the representations and warranties contained in Section 5.08(a) of the Credit Agreement shall be deemed to refer to the most recent financial statements furnished pursuant to
Section 6.01(a) and Section 6.01(b) of the Credit Agreement, respectively; and 
 (b) after giving effect to this
Amendment, no event has occurred and is continuing or will result from the consummation of the transactions contemplated by this Amendment that would constitute an Event of Default or a Default. 

Section 4. Effectiveness. This Amendment shall become effective on the date (the “Amendment Effective Date”)
on which each of the following conditions shall be satisfied: 
 (a) The Administrative Agent shall have received from each
Borrower, the Canadian Administrative Agent and the Lenders party hereto, who constitute the Required Lenders, either (i) a counterpart of this Amendment signed on behalf of such party or (ii) evidence satisfactory to the Administrative
Agent that such party has signed a counterpart of this Amendment; 
 (b) The Administrative Agent shall have received a
certificate signed by a Responsible Officer of the Company certifying that the representations and warranties contained in Section 3 of this Amendment are true and correct; and 

(c) The Borrower shall have paid all expenses of the Administrative Agent payable pursuant to Section 11.04(a) of the Credit
Agreement to the extent invoiced on or prior the Amendment Effective Date (including, without limitation, the reasonable fees and disbursements of counsel to the Administrative Agent). 

Section 5. Reference to and Effect Upon the Credit Agreement. 

(a) Except as expressly set forth herein, this Amendment shall not by implication or otherwise limit, impair, constitute a waiver of, or
otherwise affect the rights and remedies of the Lenders, the Administrative Agent, the Canadian Administrative Agentor any other party under the Credit Agreement or any other Loan Document, and shall not alter, modify, amend or in any way affect any
of the terms, conditions, obligations, covenants or agreements contained in the Credit Agreement or any other Loan Document, all of which are ratified and affirmed in all respects and shall continue in full force and effect. 

  
 3 

 (b) Nothing herein shall be deemed to entitle any Loan Party to a consent to, or a waiver,
amendment, modification or other change of, any of the terms, conditions, obligations, covenants or agreements contained in the Credit Agreement or any other Loan Document in similar or different circumstances. 

(c) On and as of the Amendment Effective Date, each reference in the Credit Agreement to “this Agreement”, “hereof”,
“hereunder”, “herein” and “hereby” and each other similar reference, and each reference in any other Loan Document to “the Credit Agreement”, “thereof”, “thereunder”, “therein” or
“thereby” or any other similar reference to the Credit Agreement shall refer to the Credit Agreement as amended hereby. 
 Section 6. Loan Document. This Amendment is a “Loan Document” under the Credit Agreement. 
 Section 7. Governing Law. This Amendment shall be construed in accordance with and governed by the laws of the State of New York. 

Section 8. Counterparts. This Amendment may be signed in any number of counterparts by each of the Borrower, the
Administrative Agent, and the Lenders party hereto, each of which shall be an original, with the same effect as if the signatures thereto and hereto were upon the same instrument. Delivery of an executed counterpart hereof by facsimile or electronic
transmission (e.g., “pdf” or “tif”) shall be as effective as delivery of a manually executed counterpart hereof. 
 [Remainder of page intentionally left blank] 

  
 4 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be duly executed as of the date first
above written. 
  

					
	MCKESSON CORPORATION
		
	By:	 	 /s/ Nicholas Loiacono

		 	Name:	 	Nicholas Loiacono
		 	Title:	 	Vice President and Treasurer

 
					
	BANK OF AMERICA, N.A., as Administrative Agent
		
	By:	 	 /s/ Joan Mok

		 	Name:	 	Joan Mok
		 	Title:	 	Vice President
	
	BANK OF AMERICA, N.A. (acting through its Canada Branch), as Canadian Administrative Agent
		
	By:	 	 /s/ Medina Sales de Andrade

		 	Name:	 	Medina Sales de Andrade
		 	Title:	 	Vice President
	
	BANK OF AMERICA, N.A., as Lender
		
	By:	 	 /s/ Zubin R. Shroff

		 	Name:	 	Zubin R. Shroff
		 	Title:	 	Director
	
	BANK OF AMERICA, N.A. (acting through its Canada Branch), as Canadian Lender
		
	By:	 	 /s/ Medina Sales de Andrade

		 	Name:	 	Medina Sales de Andrade
		 	Title:	 	Vice President

 
					
	WELLS FARGO BANK, NATIONAL ASSOCIATION
		
	By:	 	 /s/ Kirk Tesch

		 	Name:	 	Kirk Tesch
		 	Title:	 	Director
	
	J.P. MORGAN CHASE BANK, N.A.
		
	By:	 	 /s/ Vanessa Chiu

		 	Name:	 	Vanessa Chiu
		 	Title:	 	Executive Director
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.
		
	By:	 	 /s/ Jaime Sussman

		 	Name:	 	Jaime Sussman
		 	Title:	 	VP
	
	THE BANK OF NOVA SCOTIA
		
	By:	 	 /s/ Eugene Dempsey

		 	Name:	 	Eugene Dempsey
		 	Title:	 	Director
	
	U.S. BANK NATIONAL ASSOCIATION
		
	By:	 	 /s/ Conan Schleicher

		 	Name:	 	Conan Schleicher
		 	Title:	 	Senior Vice President
	
	U.S. BANK NATIONAL ASSOCIATION, CANADA BRANCH
		
	By:	 	 /s/ Joseph Rauhala

		 	Name:	 	Joseph Rauhala
		 	Title:	 	Principal Officer

 
					
	COÖPERATIEVE CENTRALE RAIFFEISEN-BOERENLEENBANK B.A., “RABOBANK NEDERLAND”, NEW YORK BRANCH
		
	By:	 	 /s/ Alan Pendergast

		 	Name:	 	Alan Pendergast
		 	Title:	 	Executive Director
		
	By:	 	 /s/ Deborah Dias

		 	Name:	 	Deborah Dias
		 	Title:	 	Executive Director
	
	GOLDMAN SACHS BANK USA
		
	By:	 	 /s/ Michelle Latzoni

		 	Name:	 	Michelle Latzoni
		 	Title:	 	Authorized Signatory
	
	PNC BANK NATIONAL ASSOCIATION
		
	By:	 	 /s/ Matthew D. Meister

		 	Name:	 	Matthew D. Meister
		 	Title:	 	Assistant Vice President
	
	FIFTH THIRD BANK
		
	By:	 	 /s/ Thomas Avery

		 	Name:	 	Thomas Avery
		 	Title:	 	Relationship Manager
		
	By:	 	 /s/ Karen Ahern

		 	Name:	 	Karen Ahern
		 	Title:	 	SVP
	
	HSBC BANK USA, N.A.
		
	By:	 	 /s/ Janet Lee

		 	Name:	 	Janet Lee
		 	Title:	 	Vice President

 
					
	TORONTO DOMINION (TEXAS) LLC
		
	By:	 	 /s/ Marie Fernandes

		 	Name:	 	Marie Fernandes
		 	Title:	 	Authorized Signatory
	
	THE TORONTO-DOMINION BANK
		
	By:	 	 /s/ Marie Fernandes

		 	Name:	 	Marie Fernandes
		 	Title:	 	Authorized Signatory
	
	LLOYDS BANK PLC
		
	By:	 	 /s/ Stephen Giacolone

		 	Name:	 	Stephen Giacolone
		 	Title:	 	Assistant Vice President G011
		
	By:	 	 /s/ Karen Weich

		 	Name:	 	Karen Weich
		 	Title:	 	Vice President W011

 Published CUSIP Number: 58155CAA2 

CREDIT AGREEMENT 
 Dated as of September 23, 2011 
 McKESSON CORPORATION 

and 
 McKESSON
CANADA CORPORATION, 
 collectively, the Borrowers, 
 BANK OF AMERICA, N.A., 
 as Administrative Agent, 

BANK OF AMERICA, N.A. (acting through 
 its Canada branch), as Canadian Administrative Agent, 
 JPMORGAN CHASE
BANK, N.A. 
 and 
 WELLS FARGO BANK, NATIONAL ASSOCIATION, 
 as
Co-Syndication Agents, 
 WELLS FARGO BANK, NATIONAL ASSOCIATION, 

as L/C Issuer, 

THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., 
 THE BANK OF NOVA SCOTIA, 
 and 

U.S. BANK NATIONAL ASSOCIATION 
 as Co-Documentation Agents, 
 and

 The Other Lenders Party Hereto 
 MERRILL LYNCH, PIERCE, FENNER & SMITH INCORPORATED, 
 Sole Lead
Arranger and Sole Book Manager 

							
	ARTICLE I	  	        DEFINITIONS AND ACCOUNTING TERMS	  	 	1	  
			
	          1.01	  	Defined Terms	  	 	1	  
	          1.02	  	Other Interpretive Provisions	  	 	22	  
	          1.03	  	Accounting Terms	  	 	23	  
	          1.04	  	Rounding	  	 	23	  
	          1.05	  	References to Agreements and Laws	  	 	23	  
	          1.06	  	Times of Day	  	 	24	  
	          1.07	  	Letter of Credit Amounts	  	 	24	  
			
	ARTICLE II	  	        THE COMMITMENTS AND CREDIT EXTENSIONS	  	 	24	  
			
	          2.01	  	Committed Loans	  	 	24	  
	          2.02	  	Borrowings, Conversions and Continuations of Committed Loans	  	 	26	  
	          2.03	  	Letters of Credit	  	 	28	  
	          2.04	  	Bankers’ Acceptances for McKesson Canada	  	 	36	  
	          2.05	  	Prepayments	  	 	42	  
	          2.06	  	Termination or Reduction of Commitments	  	 	42	  
	          2.07	  	Repayment of Loans	  	 	43	  
	          2.08	  	Interest	  	 	43	  
	          2.09	  	Fees	  	 	44	  
	          2.10	  	Computation of Interest and Fees	  	 	44	  
	          2.11	  	Evidence of Debt	  	 	44	  
	          2.12	  	Payments Generally	  	 	45	  
	          2.13	  	Sharing of Payments	  	 	47	  
	          2.14	  	Currency Exchange Fluctuations	  	 	47	  
	          2.15	  	Increase in Commitments	  	 	48	  
	          2.16	  	Utilization of Commitments in Canadian Dollars	  	 	49	  
	          2.17	  	Extension of Maturity Date	  	 	49	  
	          2.18	  	Defaulting Lenders	  	 	51	  
			
	ARTICLE III	  	        TAXES, YIELD PROTECTION AND ILLEGALITY	  	 	53	  
			
	          3.01	  	Taxes	  	 	53	  
	          3.02	  	Illegality	  	 	54	  
	          3.03	  	Inability to Determine Rates	  	 	55	  
	          3.04	  	Increased Cost and Reduced Return; Capital Adequacy	  	 	55	  
	          3.05	  	Funding Losses	  	 	56	  
	          3.06	  	Matters Applicable to all Requests for Compensation	  	 	57	  
	          3.07	  	Survival	  	 	57	  
			
	ARTICLE IV	  	        CONDITIONS PRECEDENT TO CREDIT EXTENSIONS	  	 	57	  
			
	          4.01	  	Conditions to Effectiveness	  	 	57	  
	          4.02	  	Existing Revolving Credit Agreement	  	 	59	  
	          4.03	  	Conditions to all Credit Extensions	  	 	60	  
			
	ARTICLE V	  	        REPRESENTATIONS AND WARRANTIES	  	 	60	  
			
	          5.01	  	Corporate Existence and Power	  	 	61	  

  
 i 

							
	          5.02	  	Corporate Authorization; No Contravention	  	 	61	  
	          5.03	  	Governmental Authorization	  	 	61	  
	          5.04	  	Binding Effect	  	 	61	  
	          5.05	  	Litigation	  	 	61	  
	          5.06	  	No Default	  	 	62	  
	          5.07	  	Use of Proceeds; Margin Regulations	  	 	62	  
	          5.08	  	Financial Condition	  	 	62	  
	          5.09	  	Regulated Entities	  	 	62	  
	          5.10	  	No Burdensome Restrictions	  	 	62	  
	          5.11	  	Subsidiaries	  	 	63	  
	          5.12	  	Secured Indebtedness	  	 	63	  
	          5.13	  	Taxes	  	 	63	  
			
	ARTICLE VI	  	        AFFIRMATIVE COVENANTS	  	 	63	  
			
	          6.01	  	Financial Statements	  	 	63	  
	          6.02	  	Certificates; Other Information	  	 	64	  
	          6.03	  	Notices	  	 	65	  
	          6.04	  	Preservation of Existence, Etc	  	 	65	  
	          6.05	  	Maintenance of Insurance	  	 	66	  
	          6.06	  	Payment of Taxes	  	 	66	  
	          6.07	  	Compliance with Laws	  	 	66	  
	          6.08	  	Books and Records	  	 	66	  
	          6.09	  	Inspection Rights	  	 	66	  
	          6.10	  	Use of Proceeds	  	 	66	  
			
	ARTICLE VII	  	        NEGATIVE COVENANTS	  	 	66	  
			
	          7.01	  	Liens	  	 	67	  
	          7.02	  	Consolidations and Mergers	  	 	68	  
	          7.03	  	Use of Proceeds	  	 	69	  
	          7.04	  	Maximum Debt to Capitalization Ratio	  	 	69	  
	          7.05	  	Swap Contracts	  	 	69	  
			
	ARTICLE VIII	  	        EVENTS OF DEFAULT AND REMEDIES	  	 	69	  
			
	          8.01	  	Events of Default	  	 	69	  
	          8.02	  	Remedies Upon Event of Default	  	 	71	  
	          8.03	  	Application of Funds	  	 	72	  
			
	ARTICLE IX	  	        ADMINISTRATIVE AGENT	  	 	72	  
			
	          9.01	  	Appointment and Authorization of Agents	  	 	72	  
	          9.02	  	Rights as a Lender	  	 	73	  
	          9.03	  	Exculpatory Provisions	  	 	73	  
	          9.04	  	Delegation of Duties	  	 	74	  
	          9.05	  	Reliance by Agents	  	 	74	  
	          9.06	  	Successor Agents	  	 	75	  
	          9.07	  	Non-Reliance on Agents and Other Lenders	  	 	75	  

  
 ii 

							
	          9.08	  	No Other Duties, Etc	  	 	75	  
	          9.09	  	Administrative Agent May File Proofs of Claim	  	 	75	  
			
	ARTICLE X	  	        THE COMPANY’S GUARANTY OF OTHER BORROWERS’ OBLIGATIONS	  	 	76	  
			
	          10.01	  	Guaranty of the Guarantied Obligations	  	 	76	  
	          10.02	  	Liability of the Company Absolute	  	 	77	  
	          10.03	  	Waivers by the Company	  	 	78	  
	          10.04	  	Payment by the Company; Application of Payments	  	 	79	  
	          10.05	  	Guarantor’s Rights of Subrogation, Contribution, Etc	  	 	80	  
	          10.06	  	Subordination of Other Obligations	  	 	80	  
	          10.07	  	[RESERVED]	  	 	81	  
	          10.08	  	Expenses	  	 	81	  
	          10.09	  	Continuing Guaranty; Termination of Guaranty	  	 	81	  
	          10.10	  	Authority of the Company or any Guarantied Borrower	  	 	81	  
	          10.11	  	Financial Condition of Guarantied Borrowers	  	 	81	  
	          10.12	  	Rights Cumulative	  	 	81	  
	          10.13	  	Bankruptcy; Post-Petition Interest; Reinstatement of Guaranty	  	 	81	  
			
	ARTICLE XI	  	        MISCELLANEOUS	  	 	82	  
			
	          11.01	  	Amendments, Etc	  	 	82	  
	          11.02	  	Notices and Other Communications; Facsimile Copies	  	 	83	  
	          11.03	  	No Waiver; Cumulative Remedies; Enforcement	  	 	85	  
	          11.04	  	Expenses; Indemnity; Damage Waiver	  	 	86	  
	          11.05	  	Payments Set Aside	  	 	88	  
	          11.06	  	Successors and Assigns	  	 	88	  
	          11.07	  	Treatment of Certain Information; Confidentiality	  	 	93	  
	          11.08	  	Set-off	  	 	94	  
	          11.09	  	Interest Rate Limitation	  	 	94	  
	          11.10	  	Counterparts	  	 	94	  
	          11.11	  	Integration	  	 	94	  
	          11.12	  	Survival of Representations and Warranties	  	 	95	  
	          11.13	  	Severability	  	 	95	  
	          11.14	  	Tax Forms	  	 	95	  
	          11.15	  	Replacement of Lenders	  	 	98	  
	          11.16	  	Governing Law	  	 	99	  
	          11.17	  	Waiver of Right to Trial by Jury	  	 	99	  
	          11.18	  	No Advisory or Fiduciary Responsibility	  	 	100	  
	          11.19	  	USA Patriot Act Notice	  	 	100	  
	          11.20	  	Judgment	  	 	100	  
	          11.21	  	Limitation of McKesson Canada Liability	  	 	101	  

  
 iii

			
	SCHEDULES
		
	2.01	  	Commitments, Pro Rata Shares and Affiliate Banks
	5.11	  	Subsidiaries
	5.12	  	Material Secured Indebtedness
	11.02	  	Administrative Agent’s Office, Certain Addresses for Notices
	
	EXHIBITS
		
	A	  	Form of Committed Loan Notice
	B-1	  	Form of Note (McKesson Corporation)
	B-2	  	Form of Note (McKesson Canada Corporation)
	C	  	Form of Compliance Certificate
	D	  	Form of Assignment and Assumption
	E	  	Form of Drawing Notice
	F	  	Form of Joinder Agreement
	G	  	Form of Domestic Borrower Notice

  
 iv 

 CREDIT AGREEMENT 

This CREDIT AGREEMENT (“Agreement”) is entered into as of September 23, 2011, among McKESSON CORPORATION, a
Delaware corporation (the “Company”), McKESSON CANADA CORPORATION, a Nova Scotia unlimited company and indirect wholly owned subsidiary of the Company (“McKesson Canada”), any Subsidiary of the Company that has
executed and delivered to the Administrative Agent a joinder agreement in the form of Exhibit F hereto pursuant to Section 7.02(d) (together with the Company and McKesson Canada, the “Borrowers” and each a
“Borrower”), each lender from time to time party hereto (collectively, the “Lenders” and each individually, a “Lender”), BANK OF AMERICA, N.A. acting through its Canada branch, as Canadian
Administrative Agent with respect to the Canadian Loans and the Bankers’ Acceptance Facility (as hereinafter defined), BANK OF AMERICA, N.A., as Administrative Agent, and WELLS FARGO BANK, NATIONAL ASSOCIATION, as L/C Issuer. 

The Borrowers have requested that the Lenders make available, for the purposes specified in this Agreement, a revolving credit facility,
and the Lenders are willing to make available to the Borrowers such revolving credit facility upon the terms and subject to the conditions set forth herein. 
 In consideration of the mutual covenants and agreements herein contained, the parties hereto covenant and agree as follows: 
 ARTICLE I 
 DEFINITIONS AND ACCOUNTING TERMS 

1.01 Defined Terms. As used in this Agreement (including the introductory clauses hereto), the following terms shall have the meanings set forth
below: 
 “Acceptance Usage” means, as at any date of determination, the aggregate Face Amount of all completed
Bankers’ Acceptances which have not been repaid by McKesson Canada whether or not due and whether or not held by a Lender. For purposes of this definition, any Bankers’ Acceptance that has been prepaid in full shall not be deemed to be
outstanding and all Bankers’ Acceptances shall be valued in Dollar Equivalents as of the applicable Computation Date. 

“Acquired Debt Default” means an event of default under a Relevant Obligation of a Person which becomes a Subsidiary
after the date hereof, which event of default occurs by reason of the change of control of such Person by virtue of the transaction pursuant to which it becomes a Subsidiary. For avoidance of doubt, an event of default under another Relevant
Obligation of the Company or a Subsidiary by virtue of a cross default to an event of default described in the preceding sentence is not an Acquired Debt Default. 
 “Additional Commitment Lender” has the meaning specified in Section 2.17. 
 “Administrative Agent” means Bank of America, N.A. in its capacity as administrative agent under any of the Loan Documents, or any successor administrative agent. 

“Administrative Agent’s Office” means the Administrative Agent’s address and, as appropriate, account as set
forth on Schedule 11.02, or such other address or account as the Administrative Agent may from time to time notify the Borrowers and the Lenders. 
 “Administrative Questionnaire” means an Administrative Questionnaire in a form supplied by the Administrative Agent. 

 “Affiliate” means, with respect to any Person, another Person that
directly, or indirectly through one or more intermediaries, Controls or is Controlled by or is under common Control with the Person specified. “Control” means the possession, directly or indirectly, of the power to direct or cause
the direction of the management or policies of a Person, whether through the ability to exercise voting power, by contract or otherwise. “Controlling” and “Controlled” have meanings correlative thereto. 

“Agent Parties” has the meaning specified in Section 11.02(c). 

“Agents” means the Administrative Agent and the Canadian Administrative Agent. 

“Aggregate Canadian Commitments” means the aggregate Canadian Commitments of all the Canadian Lenders, which is an
amount equal to $200,000,000 on the date hereof. The Aggregate Canadian Commitments are a part of, and not an addition to, the Aggregate Commitments. 
 “Aggregate Commitments” means the aggregate Commitments of all the Lenders. 
 “Agreement” means this Credit Agreement. 
 “Anniversary
Date” has the meaning specified in Section 2.17. 
 “Applicable Agent” means (a) the
Administrative Agent in the case of Domestic Loans and Letters of Credit and (b) the Canadian Administrative Agent in the case of Canadian Loans and in connection with the Bankers’ Acceptance Facility. 

“Applicable Borrower” means (a) any Domestic Borrower, in the case of Domestic Loans and Letters of Credit and
(b) McKesson Canada, in the case of Canadian Loans and Bankers’ Acceptances. 
 “Applicable Currency”
means, as to any particular payment or Loan, Dollars in the case of Domestic Loans and Letters of Credit and Canadian Dollars in the case of Canadian Loans and the Bankers’ Acceptance Facility. 

“Applicable Rate” means, from time to time, the rate, expressed in basis points per annum, corresponding to the
applicable Debt Rating as set forth below: 
  

															
	 Pricing
Level
	  	 Debt Ratings

S&P/Moody’s/Fitch
	  	Facility
Fee	 	  	Eurodollar Rate
Loans, Letters of
Credit and 
Bankers’
Acceptances	 	  	Base Rate Loans and
Canadian Prime
Rate Loans	 
	 1
	  	Greater than or equal to A+/A1/A+	  	 	7.0	  	  	 	68.0	  	  	 	0	  
	 2
	  	A/A2/A	  	 	8.0	  	  	 	79.5	  	  	 	0	  
	 3
	  	A-/A3/A-	  	 	10.0	  	  	 	90.0	  	  	 	0	  
	 4
	  	BBB+/Baa1/BBB+	  	 	12.5	  	  	 	112.5	  	  	 	12.5	  
	 5
	  	Less than or equal to BBB/Baa2/BBB	  	 	15.0	  	  	 	135.0	  	  	 	35	  

 “Debt Rating” means, as of any date of determination, the available
ratings as determined by S&P, Moody’s and/or Fitch (collectively, the “Debt Ratings”) of the Company’s non-credit-enhanced, senior unsecured long-term debt; provided that
(a) if the Company shall maintain a 

  
 2 

 
rating of its non-credit-enhanced, senior unsecured long-term debt from only two of S&P, Moody’s and Fitch then the higher of such Debt Ratings
shall apply (with the Debt Rating for Pricing Level 1 being the highest and the Debt Rating for Pricing Level 6 being the lowest), unless there is a split in Debt Ratings of more than one Pricing Level, in which case the Applicable Rate shall be
determined by reference to a Debt Rating that is one Pricing Level lower than the higher of the Company’s two Debt Ratings, (b) if the Company shall maintain a Debt Rating of its non-credit-enhanced,
senior unsecured long-term debt from only one of S&P, Moody’s and Fitch, then that single Debt Rating shall apply, (c) if the Company shall maintain a Debt Rating of its non-credit-enhanced,
senior unsecured long-term debt from all three of S&P, Moody’s and Fitch and there is a difference in such Debt Ratings, (i) if there is a difference of only one Pricing Level between the highest and lowest of such Debt Ratings, the
Applicable Rate shall be determined by reference to the higher Debt Rating, and (ii) if there is a difference of more than one Pricing Level between any of the Debt Ratings, and if two Debt Ratings are equivalent and the third Debt Rating is
lower, the Applicable Rate shall be determined by reference to the higher Debt Rating; otherwise the Applicable Rate shall be determined by reference to a Debt Rating that is one Pricing Level below the highest of the Company’s three Debt
Ratings and (d) if the Company shall fail to maintain any Debt Rating of its non-credit-enhanced, senior unsecured long-term debt from any of S&P, Moody’s and Fitch, then the Applicable Rate
shall be the same as the Applicable Rate that would apply if the Company had the lowest Debt Ratings set forth in the Applicable Rate grid above. 
 Initially, the Applicable Rate shall be determined based upon the Debt Rating specified in the certificate delivered pursuant to Section 4.01(a)(vi). Thereafter, each change in the Applicable
Rate resulting from a publicly announced change in the Debt Rating shall be effective, in the case of an upgrade, during the period commencing on the date of delivery by the Company to the Administrative Agent of notice thereof pursuant to
Section 6.03(e) and ending on the date immediately preceding the effective date of the next such change and, in the case of a downgrade, during the period commencing on the date of the public announcement thereof and ending on the date
immediately preceding the effective date of the next such change. 
 “Approved Fund” means any Fund that is
administered or managed by (a) a Lender, (b) an Affiliate of a Lender or (c) an entity or an Affiliate of an entity that administers or manages a Lender. 
 “Arranger” means Merrill Lynch, Pierce, Fenner & Smith Incorporated, in its capacity as sole lead arranger and sole book manager. 

“Assignment and Assumption” means an Assignment and Assumption substantially in the form of Exhibit D.

 “Attorney Costs” means and includes all fees, expenses and disbursements of any law firm or other external
counsel and, without duplication, the allocated cost of internal legal services and all expenses and disbursements of internal counsel; provided that no fees, expenses or disbursements shall qualify as Attorney Costs unless written evidence
substantiating such fees, expenses and disbursements is available to the Company upon request. 
 “Attributable
Indebtedness” means, on any date, (a) in respect of any capital lease of any Person, the capitalized amount thereof that would appear on a balance sheet of such Person prepared as of such date in accordance with GAAP, and (b) in
respect of any Synthetic Lease Obligation, the capitalized amount of the remaining lease payments under the relevant lease that would appear on a balance sheet of such Person prepared as of such date in accordance with GAAP if such lease were
accounted for as a capital lease. 

  
 3 

 “Audited Financial Statements” means the audited consolidated balance sheet
of the Company and its Subsidiaries for the fiscal year ended March 31, 2011, and the related consolidated statements of operations, shareholders’ equity and cash flows for such fiscal year of the Company and its Subsidiaries, including
the notes thereto. 
 “Availability Period” means the period from and including the date hereof to the earliest
of (a) the Maturity Date, (b) the date of termination of the Aggregate Commitments pursuant to Section 2.06, and (c) the date of termination of the commitment of each Lender to make Loans and of the obligation of the of
the L/C Issuer to make L/C Credit Extensions pursuant to Section 8.02. 
 “BA Canada” means Bank of
America, N.A. (acting through its Canada branch), and its successors. 
 “Bank of America” means Bank of
America, N.A. and its successors. 
 “Bankers’ Acceptance” has the meaning set forth in
Section 2.04(a). 
 “Bankers’ Acceptance Credit Extension” means, with respect to any
Bankers’ Acceptance, the acceptance thereof or the renewal or increase of the amount thereof. 
 “Bankers’
Acceptance Facility” means the facility established by Section 2.04(a). 
 “Base Rate”
means for any day a fluctuating rate per annum equal to the highest of (a) the Federal Funds Rate plus 1/2 of 1%, (b) the rate of interest in effect for such day as publicly announced from time to time by Bank of America as its “prime
rate,” and (c) the Eurodollar Rate plus 1%. The “prime rate” is a rate set by Bank of America based upon various factors including Bank of America’s costs and desired return, general economic conditions and other factors,
and is used as a reference point for pricing some loans, which may be priced at, above, or below such announced rate. Any change in such rate announced by Bank of America shall take effect at the opening of business on the day specified in the
public announcement of such change. 
 “Base Rate Committed Loan” means a Committed Loan that is a Base Rate
Loan. 
 “Base Rate Loan” means a Loan that bears interest based on the Base Rate. 

“Beneficiary” means, in relation to a Letter of Credit, from time to time, the initial beneficiary, a transferee
beneficiary, a successor beneficiary, a nominated bank, a negotiating bank or a confirming bank with respect to such Letter of Credit, as applicable. 
 “Borrower” has the meaning specified in the introductory paragraph hereto. 
 “Borrower Materials” has the meaning specified in Section 6.02. 
 “Borrowing” means a borrowing consisting of simultaneous Committed Loans of the same Type and, in the case of Eurodollar Rate Loans, having the same Interest Period made by each of the
Lenders pursuant to Section 2.01. 
 “Business Day” means any day other than a Saturday, Sunday or
other day on which commercial banks are authorized to close under the Laws of, or are in fact closed in, Charlotte, North Carolina or San Francisco, California, or, in the case of Canadian Loans or in connection with the Bankers’ Acceptance
Facility, Toronto, are authorized or required by law to close and, if such day relates to any Eurodollar 

  
 4 

 
Rate Loan, means any such day on which dealings in Dollar deposits are conducted by and between banks in the London interbank eurodollar market. 

“Canadian Administrative Agent” means BA Canada, in its capacity as the Canadian administrative agent for the Canadian
Lenders, and any successor Canadian administrative agent. 
 “Canadian Administrative Agent’s Office”
means the Canadian Administrative Agent’s address and, as appropriate, account as set forth on Schedule 11.02, or such other address or account as the Canadian Administrative Agent may from time to time notify the Borrowers and Canadian
Lenders. 
 “Canadian Commitment” means, as to each Canadian Lender, an aggregate amount equal to the amount
set forth opposite its name in the column under the heading “Canadian Commitments” on Schedule 2.01 or in the Assignment and Assumption pursuant to which such Lender becomes a party hereto, as applicable, as such amount may be
adjusted from time to time in accordance with this Agreement. 
 “Canadian Dollars” and
“Cdn.$” each means the lawful money of Canada. 
 “Canadian Exposure” means, as to any
Canadian Lender (a) prior to the termination of the Canadian Commitment, such Canadian Lender’s Canadian Commitment and (b) after the termination of the Canadian Commitment, the Total Canadian Outstandings for such Canadian Lender.

 “Canadian Lender” means each Canadian bank listed on Schedule 2.01 as a Canadian Lender, and their
successors and assigns. 
 “Canadian Loan” means any Loan made to McKesson Canada pursuant to
Section 2.01(b) denominated in Canadian Dollars, which may be a Eurodollar Rate Loan or a Canadian Prime Rate Loan. 

“Canadian Participant” has the meaning set forth in Section 2.01(b)(ii). 

“Canadian Participation” has the meaning set forth in Section 2.01(b)(ii). 

“Canadian Prime Rate” means, for any day, with respect to any Canadian Loan, a fluctuating rate per annum equal to the
higher of (a) the rate announced by the Canadian Administrative Agent from time to time as its prime lending rate, as in effect from time to time, and (b) a rate equal to the CDOR that would apply to a
one-month Bankers’ Acceptance accepted by BA Canada if made on such day plus 0.75% per annum. As to any loan, the Canadian Prime Rate is a reference rate and does not necessarily represent the lowest
or best rate actually charged to any customer. The Canadian Administrative Agent may make commercial loans or other loans at rates of interest at, above or below the Canadian Prime Rate. Any change in the reference rate announced by the Canadian
Administrative Agent shall take effect at the opening of business on the day specified in the announcement of such change. 

“Canadian Prime Rate Loans” means Canadian Loans bearing interest at rates determined by reference to the Canadian Prime
Rate. 
 “Canadian Pro Rata Share” means, as to any Canadian Lender at any time, the percentage equivalent
(expressed as a decimal, rounded to the ninth decimal place) at such time of such Canadian Lender’s Canadian Exposure divided by the combined Canadian Exposure of all Canadian Lenders (including, in each case, Canadian Exposure of Affiliates of
Canadian Lenders). The initial Canadian Pro Rata Share of each Canadian Lender is set forth opposite the name of such Canadian Lender on Schedule 2.01 or in the Assignment and Assumption pursuant to which such Canadian Lender becomes a party

  
 5 

 
hereto, as applicable. 
 “Canadian Resident” shall mean
a Person that is either (a) a resident of Canada for purposes of the Income Tax Act (Canada) or (b) the Canada branch of an authorized foreign bank that will receive all amounts contemplated under this agreement as part of its Canadian
banking business for purposes of the Income Tax Act (Canada). 
 “Canadian Spot Rate” means the rate quoted by
Bank of America as the spot rate for the purchase by Bank of America of such currency with another currency through its FX Trading Office at approximately 8:00 a.m. on the Computation Date. 

“Cash Collateralize” has the meaning specified in Section 2.03(g). 

“CDOR” means, for any day and relative to Bankers’ Acceptances having any specified Face Amount and maturity, the
average of the annual rates for Bankers’ Acceptances having such specified Face Amount and maturity (or a Face Amount and maturity as closely as possible comparable to such specified Face Amount and maturity) of the banks named in
Schedule I to the Bank Act (Canada) that appears on the Reuters Screen CDOR page as of at 10:00 a.m. (Eastern time) on such day (or, if such day is not a Business Day, as of 10:00 a.m. (Eastern time) on the next preceding Business Day),
provided that if such rate does not appear on the Reuters Screen CDOR page at such time on such date, CDOR for such date will be the annual rate of interest (rounded upward to the nearest whole multiple of 1/100 of 1% calculated) as of 10:00 a.m.
(Eastern time) on such date on the basis of the discount amount at which the Canadian Administrative Agent is then offering to purchase Bankers’ Acceptances accepted by it having a comparable aggregate Face Amount and identical maturity date to
the aggregate Face Amount and maturity date of such Bankers’ Acceptances. 
 “Change in Law” means the
occurrence, after the date of this Agreement, of any of the following: (a) the adoption or taking effect of any law, rule, regulation or treaty, (b) any change in any law, rule, regulation or treaty or in the administration,
interpretation, implementation or application thereof by any Governmental Authority or (c) the making or issuance of any request, rule, guideline or directive (whether or not having the force of law) by any Governmental Authority;
provided that notwithstanding anything herein to the contrary, (x) the Dodd-Frank Wall Street Reform and Consumer Protection Act and all requests, rules, guidelines or directives thereunder or issued in connection therewith and
(y) all requests, rules, guidelines or directives promulgated by the Bank for International settlements, the Basel Committee on Banking Supervision (or any successor or similar authority) or the United States regulatory authorities, in each
case pursuant to Basel III, shall in each case be deemed to be a “Change in Law”, regardless of the date enacted, adopted or issued. 
 “Change of Control” means an event or series of events by which: 
 (a)(i) with respect to the Company, any “person” or “group” (as such terms are used in Sections 13(d) and 14(d) of the Securities Exchange Act of 1934, but excluding any employee
benefit plan of such person or its subsidiaries, and any person or entity acting in its capacity as trustee, agent or other fiduciary or administrator of any such plan) becomes the “beneficial owner” (as defined in Rules 13d-3 and 13d-5 under the Securities Exchange Act of 1934, except that a person or group shall be deemed to have “beneficial ownership” of all securities that such
person or group has the right to acquire, whether such right is exercisable immediately or only after the passage of time (such right, an “option right”)), directly or indirectly, of 51% or more of the equity securities of the
Company entitled to vote for members of the board of directors or equivalent governing body of the Company on a fully-diluted basis (and taking into account all such securities that such person or group has the right to acquire pursuant to any
option right) 

  
 6 

 
(provided that “Change of Control” shall not include any such acquisition which occurs as part of a transaction consisting of (x) the Company becoming a wholly owned
subsidiary of a holding company and (y) the holders of the voting stock of such holding company immediately following such transaction are substantially the same as the holders of the Company’s voting stock immediately prior to such
transaction) and (ii) with respect to the Domestic Subsidiary that becomes a Borrower pursuant to Section 7.02(d), any “person” or “group” other than the Company becomes the “beneficial owner”, directly or
indirectly, of any equity securities of such Domestic Subsidiary entitled to vote for members of the board of directors or equivalent governing body of such Domestic Subsidiary on a fully-diluted basis; or 

(b) during any period of 12 consecutive months, a majority of the members of the board of directors or other equivalent
governing body of the Company cease to be composed of individuals (i) who were members of that board or equivalent governing body on the first day of such period, (ii) whose election or nomination to that board or equivalent governing body
was approved by individuals referred to in clause (i) above constituting at the time of such election or nomination at least a majority of that board or equivalent governing body or (iii) whose election or nomination to that board or other
equivalent governing body was approved by individuals referred to in clauses (i) and (ii) above constituting at the time of such election or nomination at least a majority of that board or equivalent governing body (excluding, in the case
of both clause (ii) and clause (iii), any individual whose initial nomination for, or assumption of office as, a member of that board or equivalent governing body occurs as a result of an actual or threatened solicitation of proxies or consents
for the election or removal of one or more directors by any person or group other than a solicitation for the election of one or more directors by or on behalf of the board of directors). 

“Clearing House” means The Canadian Depository for Securities Limited, or such alternative clearing house within the
meaning of The Depository Bills and Notes Act (Canada). 
 “Code” means the Internal Revenue Code of 1986.

 “Commitment” means, as to each Lender, its obligation to (a) make Committed Loans (including any
Canadian Commitment of any Canadian Lender to make Canadian Loans or purchase Bankers’ Acceptances) to the Borrowers pursuant to Article II and (b) purchase participations in L/C Obligations, in an aggregate principal amount at any
one time outstanding not to exceed the amount set forth opposite such Lender’s name on Schedule 2.01 or in the Assignment and Assumption pursuant to which such Lender becomes a party hereto, as applicable, as such amount may be adjusted
from time to time in accordance with this Agreement. The Commitment for any Lender that has an Affiliate is a single value for such Lender and its Affiliate taken together. 
 “Committed Loan” means a Domestic Loan or a Canadian Loan. 

“Committed Loan Notice” means a notice of (a) a Borrowing, (b) a conversion of Committed Loans from one Type
to the other, or (c) a continuation of Eurodollar Rate Loans, pursuant to Section 2.02(a), which, if in writing, shall be substantially in the form of Exhibit A. 

“Company” has the meaning specified in the introductory clause hereto. 

“Company Guaranty” means the Company’s guaranty of the Obligations of each other Borrower, the terms of which
guaranty are located in Article X of this Agreement. 
 “Compliance Certificate” means a certificate
substantially in the form of Exhibit C. 

  
 7 

 “Computation Date” has the meaning specified in
Section 2.16(a). 
 “Contractual Obligation” means, as to any Person, any provision of any security
issued by such Person or of any agreement, instrument or other undertaking to which such Person is a party or by which it or any of its property is bound. 
 “Control” has the meaning specified in the definition of “Affiliate.” 
 “Credit Extension” means each of the following: (a) a Borrowing, (b) a Bankers’ Acceptance Credit Extension and (c) an L/C Credit Extension. 

“Debt Rating” has the meaning specified in the definition of “Applicable Rate.” 

“Debtor Relief Laws” means the Bankruptcy Code of the United States, the Bankruptcy and Insolvency Act (Canada), the
Companies’ Creditors Arrangement Act (Canada) and all other liquidation, conservatorship, bankruptcy, assignment for the benefit of creditors, moratorium, rearrangement, receivership, insolvency, reorganization, or similar debtor relief Laws of
the United States or other applicable jurisdictions from time to time in effect and affecting the rights of creditors generally. 
 “Default” means any event or condition that constitutes an Event of Default or that, with the giving of any notice, the passage of time, or both, would be an Event of Default. 

“Default Rate” means an interest rate equal to (a) the Base Rate plus (b) the Applicable Rate, if any,
applicable to Base Rate Loans plus (c) 2% per annum; provided, however, that, with respect to a Eurodollar Rate Loan or Canadian Prime Rate Loan, the Default Rate shall be an interest rate equal to the interest rate
(including any Applicable Rate) otherwise applicable to such Loan plus 2% per annum, in each case to the fullest extent permitted by applicable Laws. 
 “Defaulting Lender” means, subject to Section 2.18, (a) any Lender that (i) has failed to fund any portion of the Committed Loans or participations in L/C
Obligations required to be funded by it hereunder within one Business Day of the date required to be funded by it hereunder, unless such Lender notifies the Administrative Agent in writing that such failure is the result of such Lender’s
determination that one or more conditions precedent to funding (which conditions precedent, together with the applicable default, if any, shall be specifically identified in such writing) has not been satisfied, (ii) has otherwise failed to pay
over to the Administrative Agent or any other Lender any other amount required to be paid by it hereunder within one Business Day of the date when due, unless the subject of a good faith dispute, (iii) has notified any Borrower, the
Administrative Agent or any other Lender that it does not intend to comply with its funding obligations or has made a public statement to that effect with respect to its funding obligations hereunder (unless such writing or public statement relates
to such Lenders’ obligation to fund a Loan hereunder and states that such position is based on such Lender’s determination that a condition precedent to funding (which condition precedent, together with the applicable default, if any,
shall be specifically identified in such writing or public statement) cannot be satisfied) or under other agreements in which it commits to extend credit, (iv) has failed, within three (3) Business Days after request by the Administrative
Agent, to confirm in a manner satisfactory to the Administrative Agent that it will comply with its funding obligations hereunder (provided that such Lender shall cease to be a Defaulting Lender pursuant to this clause (iv) upon receipt
of such written confirmation by the Administrative Agent), (v) has, or has a direct or indirect parent company that has, (x) become the subject of an Insolvency Proceeding, (y) had a receiver, conservator, trustee, administrator,
assignee for the benefit of creditors or similar Person charged with reorganization or liquidation of its business or a custodian appointed for it, or (z) taken any action in furtherance of, or indicated its consent to, approval of or
acquiescence in any such proceeding or appointment (provided 

  
 8 

 
that a Lender shall not be a Defaulting Lender solely by virtue of the ownership or acquisition of any equity interest in that Lender or any direct or indirect parent company thereof by a
Governmental Authority) and (b) any Canadian Lender that has failed to purchase any Draft or Bankers’ Acceptance. 

“Dollar” and “$” mean lawful money of the United States. 

“Dollar Equivalent” means, at any time, (a) as to any amount denominated in Dollars, the amount thereof at such
time, and (b) as to any amount denominated in Canadian Dollars, the equivalent amount in Dollars as determined by the Applicable Agent at such time on the basis of the Canadian Spot Rate for the purchase of Dollars with Canadian Dollars on the
most recent Computation Date provided for in Section 2.16(a). 
 “Domestic Borrower” means the
Company and the Domestic Subsidiary that has become a Borrower pursuant to a joinder agreement in the form of Exhibit F as contemplated by Section 7.02(d). 
 “Domestic Borrower Notice” has the meaning specified in Section 7.02(d). 
 “Domestic Lender” means each Lender acting in the capacity of a domestic lender listed on Schedule 2.01 as a Domestic Lender, and their successors and assigns. 

“Domestic Loan” means any Loan made to a Domestic Borrower pursuant to Section 2.01(a) denominated in
Dollars, which may be a Eurodollar Rate Loan or a Base Rate Loan. 
 “Domestic Subsidiary” means each
Subsidiary of the Company that is organized or existing under the laws of the United States, any state of the United States or the District of Columbia. 
 “Draft” means, at any time, a bill of exchange, within the meaning of the Bills of Exchange Act (Canada) drawn by McKesson Canada to be accepted by a Canadian Lender (which upon such
acceptance will be a Bankers’ Acceptance) and bearing such distinguishing letters and numbers as such Canadian Lender may determine, but which at such time, except as otherwise provided herein, has not been accepted by a Canadian Lender.

 “Drawing” means an acceptance of completed Drafts by a Canadian Lender or by any other Person pursuant to
Section 2.04. 
 “Drawing Date” means any Business Day fixed pursuant to
Section 2.04(b) for a Drawing. 
 “Drawing Fee” means, with respect to the Drafts issued by
McKesson Canada hereunder and accepted as provided herein on any Drawing Date, an amount equal to the Drawing Fee Rate multiplied by the aggregate Face Amount of such Drafts, calculated, in each case, on the basis of the term to maturity of such
Draft and a year of 365 or 366 days, as the case may be (rounded to the nearest whole cent, with one-half of one cent being rounded up). 

“Drawing Fee Rate” means, in calculating the Drawing Fee for any Draft, the Applicable Rate for Bankers’
Acceptances. 
 “Drawing Notice” has the meaning set forth in Section 2.04(b)(i). 

“Drawing Purchase Price” means, in respect of Drafts to be accepted by a Canadian Lender or any other Person, the
difference between (a) the result (rounded to the nearest whole cent, with one-half of one cent being rounded up) obtained by dividing the aggregate Face Amount of such Drafts by the sum

  
 9 

 
of one plus the product of (i) the Effective Discount Rate multiplied by (ii) a fraction the numerator of which is the term of maturity of such Drafts and the denominator of which is
365; and (b) the applicable Drawing Fee. 
 “Effective Discount Rate” means (a) with respect to any
Bankers’ Acceptance accepted by a Canadian Lender named on Schedule I to the Bank Act (Canada), the rate determined by the Canadian Administrative Agent as being CDOR on the applicable Drawing Date, and (b) with respect to any
Bankers’ Acceptance accepted by any other Canadian Lender, the lesser of (i) the rate advised by such Canadian Lender to the Canadian Administrative Agent as being the discount rate of such Canadian Lender, calculated on the basis of a
year of 365 or 366 days, as applicable, and determined in accordance with normal market practice, for bankers’ acceptances of such Lender having comparable Face Amount and identical maturity date to the Face Amount and maturity date of such
Bankers’ Acceptance and (ii) the rate determined by the Canadian Administrative Agent in accordance with clause (a) above plus 0.07% per annum. 
 “Eligible Assignee” has the meaning specified in Section 11.06(g). 
 “Environmental Laws” means any and all federal, state, provincial, municipal, local, and foreign statutes, laws, regulations, ordinances, rules, judgments, orders, decrees, permits,
concessions, grants, franchises, licenses, agreements or governmental restrictions relating to pollution and the protection of the environment or the release of any materials into the environment, including those related to hazardous substances or
wastes, air emissions and discharges to waste or public systems. 
 “Environmental Liability” means any
liability, contingent or otherwise (including any liability for damages, costs of environmental remediation, fines or penalties), of the Company or any of its Subsidiaries directly or indirectly resulting from or based upon (a) violation of any
Environmental Law, (b) the generation, use, handling, transportation, storage, treatment or disposal of any Hazardous Materials, (c) exposure to any Hazardous Materials or (d) the release or threatened release of any Hazardous
Materials into the environment. 
 “ERISA” means the Employee Retirement Income Security Act of 1974.

 “ERISA Affiliate” means any trade or business (whether or not incorporated) under common control with the
Company within the meaning of Section 414(b) or (c) of the Code (and Sections 414(m) and (o) of the Code for purposes of provisions relating to Section 412 of the Code). 

“ERISA Event” means (a) a Reportable Event with respect to a Pension Plan; (b) a withdrawal by the Company or
any ERISA Affiliate from a Pension Plan subject to Section 4063 of ERISA during a plan year in which it was a substantial employer (as defined in Section 4001(a)(2) of ERISA) or a cessation of operations that is treated as such a
withdrawal under Section 4062(e) of ERISA; (c) a complete or partial withdrawal by the Company or any ERISA Affiliate from a Multiemployer Plan or notification that a Multiemployer Plan is in reorganization; (d) the filing of a notice
of intent to terminate, the treatment of a Plan amendment as a termination under Sections 4041 or 4041A of ERISA, or the commencement of proceedings by the PBGC to terminate a Pension Plan or Multiemployer Plan; (e) an event or condition which
constitutes grounds under Section 4042 of ERISA for the termination of, or the appointment of a trustee to administer, any Pension Plan or Multiemployer Plan; or (f) the imposition of any liability under Title IV of ERISA, other than for
PBGC premiums due but not delinquent under Section 4007 of ERISA, upon the Company or any ERISA Affiliate. 

“Eurodollar Base Rate” has the meaning specified in the definition of Eurodollar Rate. 

  
 10 

 “Eurodollar Rate” means 

(a) for any Interest Period with respect to any Eurodollar Rate Loan, a rate per annum determined by the Administrative Agent
pursuant to the following formula: 
  

			
	Eurodollar Rate =	 	              Eurodollar Base
Rate                    
		 	1.00 — Eurodollar Reserve Percentage

 where, 
 “Eurodollar Base Rate” means, for such Interest Period, the rate per annum equal to the British Bankers Association LIBOR Rate (“BBA LIBOR”), as published by Reuters (or
other commercially available source providing quotations of BBA LIBOR as designated by the Administrative Agent from time to time) at approximately 11:00 a.m. London time two Business Days prior to the commencement of such Interest Period for
deposits in the Applicable Currency (for delivery on the first day of such Interest Period) with a term equivalent to such Interest Period. If such rate is not available at such time for any reason, then the “Eurodollar Base Rate” for such
Interest Period shall be the rate per annum determined by the Administrative Agent to be the rate at which deposits in the Applicable Currency for delivery on the first day of such Interest Period in same day funds in the approximate amount of the
Eurodollar Rate Loan being made, continued or converted by Bank of America and with a term equivalent to such Interest Period would be offered by Bank of America’s London Branch (or other Bank of America branch or Affiliate) to major banks in
the London or other offshore interbank eurodollar market for such currency at their request at approximately 11:00 a.m. (London time) two Business Days prior to the commencement of such Interest Period; and 

(b) for any interest calculation with respect to a Base Rate Loan on any date, a rate per annum determined by the Administrative
Agent pursuant to the following formula: 
  

			
	Eurodollar Rate =	 	              Eurodollar Base
Rate                    
		 	1.00 — Eurodollar Reserve Percentage

 where, 
 “Eurodollar Base Rate” means the rate per annum equal to (i) BBA LIBOR, as published by Reuters (or such other commercially available source providing quotations of BBA LIBOR as may
be designated by the Administrative Agent from time to time) at approximately 11:00 a.m., London time, two Business Days prior to such date, for Dollar deposits with a term of one month commencing on that day or, (ii) if such rate is not
available at such time for any reason, the rate per annum determined by the Administrative Agent to be the rate at which deposits in Dollars for delivery on the date of determination in same day funds in the approximate amount of the Base Rate Loan
being made or maintained and with a term equal to one month would be offered by Bank of America’s London Branch to major banks in the London interbank eurodollar market at their request at the date and time of determination. 

“Eurodollar Rate Loan” means a Committed Loan that bears interest at a rate based on clause (a) of the definition
of “Eurodollar Rate.” 

  
 11 

 “Eurodollar Reserve Percentage” means, for any day during any Interest
Period (A) in the case of Domestic Loans, the reserve percentage (expressed as a decimal, carried out to five decimal places) in effect on such day, whether or not applicable to any Domestic Lender, under regulations issued from time to time by
the FRB for determining the maximum reserve requirement (including any emergency, supplemental or other marginal reserve requirement) with respect to Eurocurrency funding (currently referred to as “Eurocurrency liabilities”) and
(B) in the case of Canadian Loans, the reserve percentage (expressed as a decimal, carried out to five decimal places) in effect on such day, whether or not applicable to any Canadian Lender, under any applicable regulations of the central bank
or other relevant Governmental Authority in Canada. The Eurodollar Rate for each outstanding Eurodollar Rate Loan shall be adjusted automatically as of the effective date of any change in the Eurodollar Reserve Percentage. 

“Event of Default” has the meaning specified in Section 8.01. 

“Excluded Taxes” has the meaning specified in Section 3.01(a). 

“Existing Letters of Credit” means those letters of credit issued prior to the date hereof for the account of the
Company or one of its Subsidiaries, as identified by the L/C Issuer to the Administrative Agent in a writing confirmed by the Company on or prior to the date hereof. 
 “Existing Maturity Date” has the meaning specified in Section 2.17. 
 “Existing Revolving Credit Agreement” means that certain Amended and Restated Credit Agreement dated as of June 8, 2007 among the Company, McKesson Canada, Bank of America, as
administrative agent, BA Canada, as Canadian administrative agent, Wachovia Bank, National Association, as L/C issuer, and the lenders from time to time party thereto, as amended to date. 

“Exposure” means, with respect to any Lender, (a) prior to the termination of the Commitment, such Lender’s
Commitment and (b) after the termination of the Commitment, the Total Outstandings for such Lender. 
 “Extending
Lender” has the meaning specified in Section 2.17. 
 “Face Amount” means, in respect of a
Draft or a Bankers’ Acceptance, as the case may be, the amount payable to the holder thereof on its maturity. 

“FATCA” means Sections 1471 through 1474 of the Code, as of the date of this Agreement, and any current or future
regulations or official interpretations thereof. 
 “Federal Funds Rate” means, for any day, the rate per annum
equal to the weighted average of the rates on overnight Federal funds transactions with members of the Federal Reserve System arranged by Federal funds brokers on such day, as published by the Federal Reserve Bank of New York on the Business Day
next succeeding such day; provided that (a) if such day is not a Business Day, the Federal Funds Rate for such day shall be such rate on such transactions on the next preceding Business Day as so published on the next succeeding Business
Day, and (b) if no such rate is so published on such next succeeding Business Day, the Federal Funds Rate for such day shall be the weighted average rate (rounded upward, if necessary, to a whole multiple of 1/100 of 1%) charged to Bank of
America on such day on such transactions as determined by the Administrative Agent. 
 “Fee Letter” means the
letter agreement, dated September 8, 2011, among the Company, the Administrative Agent and the Arranger. 

  
 12 

 “Fitch” means Fitch, Inc., a majority-owned subsidiary of Fimalac, S.A.,
and any successor thereto. 
 “Foreign Lender” has the meaning specified in Section 11.14(a)(i).

 “FRB” means the Board of Governors of the Federal Reserve System of the United States. 

“Fronting Exposure” means, at any time there is a Defaulting Lender, such Defaulting Lender’s Pro Rata Share of the
outstanding L/C Obligations other than L/C Obligations as to which such Defaulting Lender’s participation obligation has been reallocated to other Lenders or Cash Collateralized in accordance with the terms hereof. 

“Fund” means any Person (other than a natural person) that is (or will be) engaged in making, purchasing, holding or
otherwise investing in commercial loans and similar extensions of credit in the ordinary course of its activities. 

“FX Trading Office” means the Foreign Exchange Trading Unit of Bank of America located in London, England, or such other
of Bank of America’s offices as Bank of America may designate from time to time or, if Bank of America is no longer the Administrative Agent, the offices of Administrative Agent as Administrative Agent may designate from time to time.

 “GAAP” means generally accepted accounting principles in the United States set forth in the opinions and
pronouncements of the Accounting Principles Board and the American Institute of Certified Public Accountants and statements and pronouncements of the Financial Accounting Standards Board or such other principles as may be approved by a significant
segment of the accounting profession in the United States, that are applicable to the circumstances as of the date of determination, consistently applied. 
 “Governmental Authority” means any nation or government, any state or other political subdivision thereof, any agency, authority, instrumentality, regulatory body, court, administrative
tribunal, central bank or other entity exercising executive, legislative, judicial, taxing, regulatory or administrative powers or functions of or pertaining to government. 
 “Granting Lender” has the meaning specified in Section 11.06(h). 
 “Guarantee” means, as to any Person, any (a) any obligation, contingent or otherwise, of such Person guaranteeing or having the economic effect of guaranteeing any Indebtedness or
other obligation payable or performable by another Person (the “primary obligor”) in any manner, whether directly or indirectly, and including any obligation of such Person, direct or indirect, (i) to purchase or pay (or advance or
supply funds for the purchase or payment of) such Indebtedness or other obligation, (ii) to purchase or lease property, securities or services for the purpose of assuring the obligee in respect of such Indebtedness or other obligation of the
payment or performance of such Indebtedness or other obligation, (iii) to maintain working capital, equity capital or any other financial statement condition or liquidity or level of income or cash flow of the primary obligor so as to enable
the primary obligor to pay such Indebtedness or other obligation, or (iv) entered into for the purpose of assuring in any other manner the obligee in respect of such Indebtedness or other obligation of the payment or performance thereof or to
protect such obligee against loss in respect thereof (in whole or in part), or (b) any Lien on any assets of such Person securing any Indebtedness or other obligation of any other Person, whether or not such Indebtedness or other obligation is
assumed by such Person. The amount of any Guarantee shall be deemed to be an amount equal to the stated or determinable amount of the related primary obligation, or portion thereof, in respect of which such Guarantee is made or, if not stated or
determinable, the 

  
 13 

 
maximum reasonably anticipated liability in respect thereof as determined by the guaranteeing Person in good faith. The term “Guarantee” as a verb has a corresponding meaning.

 “Guarantied Obligations” has the meaning set forth in Section 10.01. 

“Hazardous Materials” means all explosive or radioactive substances or wastes and all hazardous or toxic substances,
wastes or other pollutants, including petroleum or petroleum distillates, asbestos or asbestos-containing materials, polychlorinated biphenyls, radon gas, infectious or medical wastes and all other substances or wastes of any nature regulated
pursuant to any Environmental Law. 
 “Indebtedness” means, as to any Person at a particular time, without
duplication, all of the following: 
 (a) all obligations of such Person for borrowed money; 

(b) all obligations of such Person to pay the deferred purchase price of property or services (other than trade accounts payable in the
ordinary course of business); 
 (c) all non-contingent reimbursement or payment
obligations of such Person arising under letters of credit (including standby and commercial), bankers’ acceptances, bank guaranties, shipside bonds, surety bonds and similar instruments; 

(d) all obligations of such Person evidenced by bonds, debentures, notes, loan agreements or other similar instruments; 

(e) capital leases and Synthetic Lease Obligations; 
 (f) net obligations of such Person under any Swap Contract; 
 (g) all indebtedness
created or arising under any conditional sale or other title retention agreement, or incurred as financing, in either case with respect to property acquired by the Person (even though the rights and remedies of the seller or bank under such
agreement in the event of default are limited to repossession or sale of such property); and 
 (h) all indebtedness referred to
in clauses (a) through (g) above (excluding prepaid interest thereon) secured by a Lien on property owned or being purchased by such Person, whether or not such indebtedness shall have been assumed by such Person or is limited in
recourse. 
 For all purposes hereof, the Indebtedness of any Person shall include the Indebtedness of any partnership or joint
venture (other than a joint venture that is itself a corporation or limited liability company) in which such Person is a general partner or a joint venturer, unless such Indebtedness is expressly made
non-recourse to such Person. The amount of any net obligation under any Swap Contract on any date shall be deemed to be the Swap Termination Value thereof as of such date. The amount of any capital lease or
Synthetic Lease Obligation as of any date shall be deemed to be the amount of Attributable Indebtedness in respect thereof as of such date. 
 “Indemnified Liabilities” has the meaning set forth in Section 11.04. 
 “Indemnitees” has the meaning set forth in Section 11.04. 
 “Insolvency Proceeding” means (a) any case, action or proceeding before any court or other 

  
 14 

 
Governmental Authority relating to bankruptcy, reorganization, insolvency, liquidation, receivership, dissolution, winding-up or relief of debtors, or
(b) any general assignment for the benefit of creditors, composition, marshalling of assets for creditors, or other similar arrangement in respect of its creditors generally or any substantial portion of its creditors; undertaken under any
Debtor Relief Law. 
 “Interest Payment Date” means, (a) as to any Loan other than a Base Rate Loan or a
Canadian Prime Rate Loan, the last day of each Interest Period applicable to such Loan and the Maturity Date; provided, however, that if any Interest Period for a Eurodollar Rate Loan exceeds three months, the respective dates that fall every
three months after the beginning of such Interest Period shall also be Interest Payment Dates; and (b) as to any Base Rate Loan or Canadian Prime Rate Loan, (i) the fifth Business Day following the end of each calendar quarter and
(ii) the Maturity Date. 
 “Interest Period” means, as to each Eurodollar Rate Loan, the period commencing
on the date such Eurodollar Rate Loan is disbursed or converted to or continued as a Eurodollar Rate Loan and ending on the date one, two, three or six months thereafter, as selected by the Applicable Borrower in its Committed Loan Notice;
provided that: 
 (a) any Interest Period that would otherwise end on a day that is not a Business Day shall be extended
to the next succeeding Business Day unless such Business Day falls in another calendar month, in which case such Interest Period shall end on the next preceding Business Day; 
 (b) any Interest Period that begins on the last Business Day of a calendar month (or on a day for which there is no numerically corresponding day in the calendar month at the end of such Interest Period)
shall end on the last Business Day of the calendar month at the end of such Interest Period; and 
 (c) no Interest Period shall
extend beyond the Maturity Date. 
 “IRS” means the United States Internal Revenue Service. 

“ISP” means, with respect to any Letter of Credit, the “International Standby Practices 1998” published by the
Institute of International Banking Law & Practice, Inc. (or such later version thereof as may be in effect at the time of issuance). 
 “Issuer Documents” means with respect to any Letter of Credit, the Letter Credit Application, and any other document, agreement and instrument entered into by the L/C Issuer and the
applicable Domestic Borrower (or any Subsidiary) or in favor of the L/C Issuer and relating to any such Letter of Credit. 

“Laws” means, collectively, all international, foreign, Canadian, federal, state, provincial, municipal and local
statutes, treaties, rules, guidelines, regulations, ordinances, codes and administrative or judicial precedents or authorities, including the interpretation or administration thereof by any Governmental Authority charged with the enforcement,
interpretation or administration thereof, and all applicable administrative orders, directed duties, requests, licenses, authorizations and permits of, and agreements with, any Governmental Authority, in each case whether or not having the force of
law. 
 “L/C Advance” means, with respect to each Lender, such Lender’s funding of its participation in
any L/C Borrowing in accordance with its Pro Rata Share. 
 “L/C Borrowing” means an extension of credit
resulting from a drawing under any Letter of Credit which has not been reimbursed on the date when made or refinanced as a Borrowing. 

  
 15 

 “L/C Credit Extension” means, with respect to any Letter of Credit, the
issuance thereof or extension of the expiry date thereof, or the renewal or increase of the amount thereof. 
 “L/C
Issuer” means Wells Fargo Bank, National Association in its capacity as issuer of Letters of Credit hereunder, or any successor issuer of Letters of Credit hereunder. 
 “L/C Obligations” means, as at any date of determination, the aggregate undrawn amount of all outstanding Letters of Credit plus the aggregate of all Unreimbursed Amounts, including all
L/C Borrowings. For purposes of computing the amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be determined in accordance with Section 1.07. For all purposes of this Agreement, if on any
date of determination a Letter of Credit has expired by its terms but any amount may still be drawn thereunder by reason of the operation of Rule 3.14 of the ISP, such Letter of Credit shall be deemed to be “outstanding” in the amount so
remaining available to be drawn. 
 “Lender” has the meaning specified in the introductory paragraph hereto
and, as the context requires, includes the L/C Issuer. 
 “Lending Office” means, as to any Lender, the office
or offices of such Lender described as its “Lending Office” or “Domestic Lending Office” or “Eurodollar Lending Office,” as the case may be, in such Lender’s Administrative Questionnaire, or such other office or
offices as a Lender may from time to time notify the Company and the Administrative Agent. 
 “Letter of
Credit” means (a) any letter of credit issued hereunder and (b) each of the Existing Letters of Credit. A Letter of Credit may be a commercial letter of credit or a standby letter of credit. 

“Letter of Credit Application” means an application and agreement for the issuance or amendment of a Letter of Credit in
the form from time to time in use by the L/C Issuer. 
 “Letter of Credit Expiration Date” means the day that
is five Business Days prior to the Maturity Date then in effect. 
 “Letter of Credit Sublimit” means an amount
equal to $500,000,000. The Letter of Credit Sublimit is part of, and not in addition to, the Aggregate Commitments. 

“Lien” means any mortgage, pledge, hypothecation, assignment, deposit arrangement, encumbrance, lien (statutory or
other), charge, or preference, priority or other security interest of any kind or nature whatsoever (including any conditional sale or other title retention agreement, and any financing lease having substantially the same economic effect as any of
the foregoing); provided that “Lien” shall not include (i) the interest of a lessor under an operating lease or (ii) the sale of accounts receivable. 
 “Loan” means an extension of credit by a Lender to a Borrower under Article II in the form of a Committed Loan. 

“Loan Documents” means this Agreement, any joinder agreement delivered pursuant to Section 7.02(d), any Notes, any
Drafts, any Bankers’ Acceptances, the Fee Letter and all other documents delivered to the Administrative Agent, Canadian Administrative Agent or any Lender in connection herewith. 

“Loan Parties” means, collectively, the Borrowers. 

“Margin Stock” means “margin stock” as such term is defined in Regulation T, U or X of the

  
 16 

 
FRB. 
 “Master Agreement” has the meaning set forth in
the definition of “Swap Contract.” 
 “Material Adverse Effect” means (a) a material adverse
change in, or a material adverse effect upon, the operations, business, properties or condition (financial or otherwise) of the Company and its Subsidiaries taken as a whole; (b) a material impairment of the ability of any Borrower to perform
its obligations under any Loan Document to which it is a party; or (c) a material adverse effect upon the legality, validity, binding effect or enforceability against any Borrower of any Loan Document to which it is a party. 

“Material Subsidiary” means, at any time, (a) McKesson Canada and (b) any other Subsidiary having at such time
10% or more of the Company’s consolidated total (gross) revenues for the preceding four fiscal quarter period, as of the last day of the preceding fiscal quarter based upon the Company’s most recent annual or quarterly financial statements
delivered to the Administrative Agent under Section 6.01. 
 “Maturity Date” means the later of
(a) September 23, 2016 or (b) if the term of this Agreement is extended pursuant to Section 2.17, such extended termination date as determined pursuant to such Section; provided, however, that, in each case, if
such date is not a Business Day, the next preceding Business Day; provided further that with respect to any Non-Extending Lender, the Maturity Date of such
Non-Extending Lender’s Commitment shall be the Existing Maturity Date notwithstanding the extension of Commitments by any other Lender pursuant to Section 2.17. 

“McKesson Canada” has the meaning specified in the introductory paragraph hereto. 

“Member” means a Canadian Lender that has entered into a contract of membership with the Clearing House. 

“Moody’s” means Moody’s Investors Service, Inc. and any successor thereto. 

“Multiemployer Plan” means any employee benefit plan of the type described in Section 4001(a)(3) of ERISA, to which
the Company or any ERISA Affiliate makes or is obligated to make contributions, or during the preceding five plan years, has made or been obligated to make contributions. 
 “Net Worth” means (a) sum of (i) the capital stock, (ii) additional paid in capital, (iii) retained earnings (or minus accumulated deficits) and (iv) accumulated
other comprehensive income, minus (b) treasury stock, in each case, of the Company and its Subsidiaries determined on a consolidated basis in conformity with GAAP on such date. 

“Non-Extending Lender” has the meaning specified in Section 2.17. 

“Note” means a promissory note executed by a Borrower in favor of a Lender pursuant to Section 2.11,
substantially in the form of Exhibit B-1 with respect to Domestic Loans or substantially in the form of Exhibit B-2 with respect to Canadian Loans.

 “Notice Date” has the meaning specified in Section 2.17. 

“Obligations” means all advances to, and debts, liabilities, obligations, covenants and duties of, any Loan Party
arising under any Loan Document or otherwise with respect to any Loan, Draft, Bankers’ Acceptance or Letter of Credit, whether direct or indirect (including those acquired by assumption),

  
 17 

 
absolute or contingent, due or to become due, now existing or hereafter arising and including interest and fees that accrue after the commencement by or against any Loan Party or any Affiliate
thereof of any proceeding under any Debtor Relief Laws naming such Person as the debtor in such proceeding, regardless of whether such interest and fees are allowed claims in such proceeding. 

“Organization Documents” means, with respect to (a) any corporation, the certificate or articles of incorporation
and the bylaws, (b) any limited liability company, the certificate of formation and limited liability company agreement or operating agreement, (c) any partnership, the certificate of formation and partnership agreement, and (d) any
organization incorporated or formed in any non-U.S. jurisdiction, constitutive documents with respect to such organization that are equivalent or comparable to the foregoing, as may be applicable. 

“Other Taxes” has the meaning specified in Section 3.01(b). 

“Outstanding Amount” means (a) with respect to Committed Loans and on any date, the aggregate outstanding principal
amount thereof after giving effect to any borrowings and prepayments or repayments of Committed Loans occurring on such date; (b) with respect to any Bankers’ Acceptances on any date, the amount of the Acceptance Usage on such date after
giving effect to any Bankers’ Acceptance Credit Extension occurring on such date and any other changes in the aggregate amount of the Acceptance Usage as of such date, including as a result of any reimbursements of outstanding unpaid drawings
under any Bankers’ Acceptance or any reductions in the maximum amount available for drawing under Bankers’ Acceptance taking effect on such date; and (c) with respect to any L/C Obligations on any date, the amount of such L/C
Obligations on such date after giving effect to any L/C Credit Extension occurring on such date and any other changes in the aggregate amount of the L/C Obligations as of such date, including as a result of any reimbursements of outstanding unpaid
drawings under any Letters of Credit or any reductions in the maximum amount available for drawing under Letters of Credit taking effect on such date. 
 “Overnight Canadian Rate” means, for any day, the rate of interest per annum at which overnight deposits in Canadian Dollars, in an amount approximately equal to the amount with respect
to which such rate is being determined, would be offered for such day by the Administrative Agent’s London Branch to major banks in the London or other applicable offshore interbank market. 

“Participant” has the meaning specified in Section 11.06(d)(i). 

“Participant Register” has the meaning specified in Section 11.06(d)(ii). 

“Participation Funding Date” has the meaning specified in Section 2.01(b)(ii)(A). 

“PBGC” means the Pension Benefit Guaranty Corporation. 

“Pension Plan” means any “employee pension benefit plan” (as such term is defined in Section 3(2) of
ERISA), other than a Multiemployer Plan, that is subject to Title IV of ERISA and is sponsored or maintained by the Company or any ERISA Affiliate or to which the Company or any ERISA Affiliate contributes or has an obligation to contribute, or in
the case of a multiple employer or other plan described in Section 4064(a) of ERISA, has made contributions at any time during the immediately preceding five plan years. 
 “Person” means any natural person, corporation, limited liability company, trust, joint venture, association, company, partnership, Governmental Authority or other entity. 

  
 18 

 “Plan” means any “employee benefit plan” (as such term is defined
in Section 3(3) of ERISA) established by any Borrower or, with respect to any such plan that is subject to Section 412 of the Code or Title IV of ERISA, any ERISA Affiliate. 

“Pro Rata Share” means, with respect to each Lender at any time, a fraction (expressed as a percentage, carried out to
the ninth decimal place), the numerator of which is the amount of the Commitment of such Lender at such time and the denominator of which is the amount of the Aggregate Commitments at such time; provided that if the Commitment of each Lender
to make Loans, the obligation of the Canadian Lenders to make Bankers’ Acceptance Credit Extensions and the obligation of the L/C Issuer to make L/C Credit Extensions have been terminated pursuant to Section 8.02 or if the Aggregate
Commitments have expired, then the Pro Rata Share of each Lender shall be determined based on the Pro Rata Share of such Lender immediately prior to such termination and after giving effect to any subsequent assignments made pursuant to the terms
hereof. The initial Pro Rata Share of each Lender is set forth opposite the name of such Lender on Schedule 2.01 or in the Assignment and Assumption pursuant to which such Lender becomes a party hereto, as applicable. 

“Proceedings” has the meaning set forth in Section 6.03(c). 

“Qualified Receivables Transaction” mean any transaction or series of transactions entered into by the Company or any of
its Subsidiaries pursuant to which the Company or any of its Subsidiaries sells, conveys or otherwise transfers to (i) a Receivables Subsidiary (in the case of a transfer by the Company or any of its Subsidiaries) and (ii) any other Person
(in the case of a transfer by a Receivables Subsidiary), or grants a security interest in (all of the following constituting “Receivables Program Assets”), any accounts receivable (whether now existing or arising in the future) or
inventory of the Company or any of its Subsidiaries, and any assets related thereto including, without limitation, all collateral securing such accounts receivable, all contracts and all guarantees or other obligations in respect of such accounts
receivable or inventory, proceeds of such accounts receivable and other assets which are customarily transferred or in respect of which security interests are customarily granted in connection with asset securitization transactions involving
accounts receivable or inventory. 
 “Receivables Subsidiary” means a Subsidiary of the Company which engages
in no activities other than in connection with the financing of accounts receivable or inventory (a) no portion of the Indebtedness or any other obligations (contingent or otherwise) of which (i) is guaranteed by the Company or any
Subsidiary of the Company (excluding guarantees of obligations (other than the principal of, and interest on, Indebtedness) pursuant to representations, warranties, covenants and indemnities entered into in the ordinary course of business in
connection with a Qualified Receivables Transaction), (ii) is recourse or obligates the Company or any Subsidiary of the Company in any way other than pursuant to representations, warranties, covenants and indemnities entered into in the
ordinary course of business in connection with a Qualified Receivables Transaction or (iii) subjects any property or asset of the Company or any Subsidiary of the Company (other than accounts receivable or inventory and related assets as
provided in the definition of “Qualified Receivables Transaction”), directly or indirectly, contingently or otherwise, to the satisfaction thereof, other than pursuant to representations, warranties, covenants and indemnities entered into
in the ordinary course of business in connection with a Qualified Receivables Transaction, (b) with which neither the Company nor any Subsidiary of the Company has any material contract, agreement, arrangement or understanding other than on
terms customary for securitization of receivables or inventory and (c) with which neither the Company nor any Subsidiary of the Company has any obligations to maintain or preserve such Subsidiary’s financial condition or cause such
Subsidiary to achieve certain levels of operating results. CGSF Funding Corporation, a Delaware corporation, shall be deemed a Receivables Subsidiary. 
 “Register” has the meaning set forth in Section 11.06(c). 

  
 19 

 “Related Parties” means, with respect to any Person, such Person’s
Affiliates and the partners, directors, officers, employees, agents and advisors of such Person and of such Person’s Affiliates. 
 “Relevant Obligation” has the meaning set forth in Section 8.01(e). 
 “Reportable Event” means any of the events set forth in Section 4043(c) of ERISA, other than events for which the 30 day notice period has been waived. 

“Request for Credit Extension” means (a) with respect to a Borrowing, conversion or continuation of Committed
Loans, a Committed Loan Notice, (b) with respect to a Bankers’ Acceptance, a Drawing Notice and (c) with respect to an L/C Credit Extension, a Letter of Credit Application. 

“Request Period” has the meaning specified in Section 2.17. 

“Required Lenders” means, as of any date of determination, Lenders having more than 50% of the Aggregate Commitments or,
if the Commitment of each Lender to make Loans, the obligation of each Canadian Lender to make Bankers’ Acceptance Credit Extensions and the obligation of the L/C Issuer to make L/C Credit Extensions have been terminated pursuant to
Section 8.02, Lenders holding in the aggregate more than 50% of the Total Outstandings (with the aggregate amount of each Lender’s risk participation and funded participation in Bankers’ Acceptances and L/C Obligations being
deemed “held” by such Lender for purposes of this definition); provided that the Commitment of, and the portion of the Total Outstandings held or deemed held by, any Defaulting Lender shall be excluded for purposes of making a
determination of Required Lenders. 
 “Requirement of Law” means, as to any Person, any law (statutory or
common), treaty, rule or regulation or determination, decree or order of an arbitrator or of a Governmental 
 Authority, in
each case applicable to or binding upon the Person or any of its property or to which the Person or any of its property is subject, including but not limited to any Environmental Law. 

“Response Deadline” has the meaning specified in Section 2.17. 

“Responsible Officer” means the chief executive officer, president, chief financial officer, corporate vice president or
the treasurer of a Loan Party. Any document delivered hereunder that is signed by a Responsible Officer of a Loan Party shall be conclusively presumed to have been authorized by all necessary corporate, partnership and/or other action on the part of
such Loan Party and such Responsible Officer shall be conclusively presumed to have acted on behalf of such Loan Party. 

“S&P” means Standard & Poor’s Ratings Services, a division of The McGraw-Hill Companies, Inc. and any
successor thereto. 
 “SEC” means the Securities and Exchange Commission, or any Governmental Authority
succeeding to any of its principal functions. 
 “SPC” has the meaning specified in
Section 11.06(h). 
 “Subsidiary” of a Person means a corporation, partnership, joint venture,
limited liability company, unlimited liability company or other business entity of which a majority of the shares of securities or other interests having ordinary voting power for the election of directors or other governing body (other than
securities or interests having such power only by reason of the happening of a contingency) are at the time beneficially owned, or the management of which is otherwise controlled, 

  
 20 

 
directly, or indirectly through one or more intermediaries, or both, by such Person. Unless otherwise specified, all references herein to a “Subsidiary” or to “Subsidiaries”
shall refer to a Subsidiary or Subsidiaries of the Company. 
 “Swap Contract” means (a) any and all rate
swap transactions, basis swaps, credit derivative transactions, forward rate transactions, commodity swaps, commodity options, forward commodity contracts, equity or equity index swaps or options, bond or bond price or bond index swaps or options or
forward bond or forward bond price or forward bond index transactions, interest rate options, forward foreign exchange transactions, cap transactions, floor transactions, collar transactions, currency swap transactions, cross-currency rate swap
transactions, currency options, spot contracts, or any other similar transactions or any combination of any of the foregoing (including any options to enter into any of the foregoing), whether or not any such transaction is governed by or subject to
any master agreement, and (b) any and all transactions of any kind (other than Eligible ASRs, as defined below), and the related confirmations, which are subject to the terms and conditions of, or governed by, any form of master agreement
published by the International Swaps and Derivatives Association, Inc., any International Foreign Exchange Master Agreement, or any other master agreement relating to any of the foregoing (any such master agreement, together with any related
schedules, a “Master Agreement”), including any such obligations or liabilities under any Master Agreement (other than Eligible ASRs). “Eligible ASR” shall mean any accelerated share repurchase documented under a
Master Agreement. 
 “Swap Termination Value” means, in respect of any one or more Swap Contracts, after taking
into account the effect of any legally enforceable netting agreement relating to such Swap Contracts, (a) for any date on or after the date such Swap Contracts have been closed out and termination value(s) determined in accordance therewith,
such termination value(s), and (b) for any date prior to the date referenced in clause (a), the amount(s) determined as the mark-to-market value(s) for such Swap
Contracts, as determined based upon one or more mid-market or other readily available quotations provided by any recognized dealer in such Swap Contracts (which may include a Lender or any Affiliate of a
Lender). 
 “Synthetic Lease Obligation” means the monetary obligation of a Person under (a) a so-called synthetic, off-balance sheet or tax retention lease, or (b) an agreement for the use or possession of property creating obligations that do not appear on the
balance sheet of such Person but which, upon the insolvency or bankruptcy of such Person, would be characterized as the indebtedness of such Person (without regard to accounting treatment). 

“Taxes” has the meaning specified in Section 3.01(a). 

“Total Canadian Outstandings” means (a) as to all Lenders at any date of determination, the sum of (i) the
aggregate principal amount of all outstanding Canadian Loans plus (ii) the Acceptance Usage, in each case valued in Dollar Equivalents, and (b) as to any Canadian Lender at any date of determination, the sum of (x) the aggregate
principal amount of all outstanding Canadian Loans made by such Canadian Lender or its Affiliate plus (y) the Acceptance Usage of such Canadian Lender or its Affiliate, in each case valued in Dollar Equivalents. 

“Total Capitalization” means, on any date, the sum of (a) Total Debt and (b) the Net Worth on such date.

 “Total Debt” means, on any date, the difference of (a) all Indebtedness of the Company and its
Subsidiaries determined on a consolidated basis on such date, minus (b) Indebtedness incurred by any Receivables Subsidiary in connection with a Qualified Receivables Transaction. 

  
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 “Total Outstandings” means (a) as to all Lenders at any date of
determination, the sum of (i) the Outstanding Amount of all Loans and L/C Obligations plus (ii) the Acceptance Usage, in each case valued in Dollar Equivalents, and (b) as to any Lender at any date of determination, the sum of
(x) the Outstanding Amount of all Loans and L/C Obligations of such Lender or its Affiliate plus (y) the Acceptance Usage of such Lender or its Affiliate, in each case valued in Dollar Equivalents. 

“Type” means (a) with respect to a Domestic Loan, its character as a Base Rate Loan or a Eurodollar Rate Loan and
(b) with respect to a Canadian Loan, its character as a Canadian Prime Rate Loan or a Eurodollar Rate Loan. 

“Unfunded Pension Liability” means the excess of a Pension Plan’s benefit liabilities under
Section 4001(a)(16) of ERISA, over the current value of that Pension Plan’s assets, determined in accordance with the assumptions used for funding the Pension Plan pursuant to Section 412 of the Code for the applicable plan year.

 “United States” and “U.S.” mean the United States of America. 

“Unreimbursed Amount” has the meaning set forth in Section 2.03(c)(i). 

“Wholly-Owned Subsidiary” means any Subsidiary in which (other than directors’ qualifying shares required by law)
100% of the capital stock of each class or other interests having ordinary voting power, and 100% of the capital stock of every other class or other interests, in each case, at the time as of which any determination is being made, is owned,
beneficially and of record, by the Company, or by one or more of the other Wholly-Owned Subsidiaries, or both. 
 1.02 Other Interpretive
Provisions. With reference to this Agreement and each other Loan Document, unless otherwise specified herein or in such other Loan Document: 
 (a) The meanings of defined terms are equally applicable to the singular and plural forms of the defined terms. 
 (b)(i) The words “herein,” “hereto,” “hereof” and “hereunder” and words of similar import when used in any Loan Document shall refer to
such Loan Document as a whole and not to any particular provision thereof. 
 (ii) Article, Section,
Exhibit and Schedule references are to the Loan Document in which such reference appears. 
 (iii) The term
“including” is by way of example and not limitation. 
 (iv) The term “documents” includes any
and all instruments, documents, agreements, certificates, notices, reports, financial statements and other writings, however evidenced, whether in physical or electronic form. 
 (c) In the computation of periods of time from a specified date to a later specified date, the word “from” means “from and including”; the words “to” and
“until” each mean “to but excluding;” and the word “through” means “to and including”. 

  
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 (d) Section headings herein and in the other Loan Documents are included for convenience of
reference only and shall not affect the interpretation of this Agreement or any other Loan Document. 
 1.03 Accounting Terms.
(a) All accounting terms not specifically or completely defined herein shall be construed in conformity with, and all financial data (including financial ratios and other financial calculations) required to be submitted pursuant to this
Agreement shall be prepared in conformity with, GAAP applied on a consistent basis, as in effect from time to time, applied in a manner consistent with that used in preparing the Audited Financial Statements, except as otherwise specifically
prescribed herein. 
 (b) If at any time any change in GAAP would affect the computation of any financial ratio or requirement
set forth in any Loan Document, and either the Company or the Required Lenders shall so request, the Administrative Agent, the Lenders and the Company shall negotiate in good faith to amend such ratio or requirement to preserve the original intent
thereof in light of such change in GAAP (subject to the approval of the Required Lenders); provided that, until so amended, (i) such ratio or requirement shall continue to be computed in accordance with GAAP prior to such change therein
and (ii) the Company shall provide to the Administrative Agent and the Lenders financial statements and other documents required under this Agreement or as reasonably requested hereunder setting forth a reconciliation between calculations of
such ratio or requirement made before and after giving effect to such change in GAAP. 
 (c) If the Company shall elect as of
the end of any financial reporting period to prepare financial statements in accordance with International Financial Reporting Standards, as published by the International Accounting Standards Board (“IFRS”), rather than GAAP, then,
following delivery to Administrative Agent of a completed Compliance Certificate attaching the information required to be delivered for such financial reporting period, the parties hereto shall use their best efforts to amend (in a manner mutually
satisfactory to Lenders and Borrowers) the thresholds or methods of calculation of any financial ratio or requirement set forth in any Loan Document such that compliance therewith is neither more nor less burdensome (as determined by the Required
Lenders in their sole discretion) to Borrowers as a result of such conversion to IFRS and, thereafter, all references in the Loan Documents to GAAP shall be deemed references to IFRS. 

(d) All references herein to consolidated financial statements of the Borrower and its Subsidiaries or to the determination of any amount
for the Borrower and its Subsidiaries on a consolidated basis or any similar reference shall, in each case, be deemed to include each variable interest entity that the Borrower is required to consolidate pursuant to FASB ASC 810 as if such variable
interest entity were a Subsidiary as defined herein. 
 1.04 Rounding. Any financial ratios required to be maintained by the Company
pursuant to this Agreement shall be calculated by dividing the appropriate component by the other component, carrying the result to one place more than the number of places by which such ratio is expressed herein and rounding the result up or down
to the nearest number (with a rounding-up if there is no nearest number). 
 1.05 References to
Agreements and Laws. Unless otherwise expressly provided herein, (a) references to Organization Documents, agreements (including the Loan Documents) and other contractual instruments shall be deemed to include all subsequent amendments,
restatements, extensions, 

  
 23 

 
supplements and other modifications thereto, but only to the extent that such amendments, restatements, extensions, supplements and other modifications are not prohibited by any Loan Document;
and (b) references to any Law shall include all statutory and regulatory provisions consolidating, amending, replacing, supplementing or interpreting such Law. 
 1.06 Times of Day. Unless otherwise specified, all references herein to times of day shall be references to Pacific time (daylight or standard, as applicable). 

1.07 Letter of Credit Amounts. Unless otherwise specified herein, the amount of a Letter of Credit at any time shall be deemed to be the stated
amount of such Letter of Credit in effect at such time; provided, however, that with respect to any Letter of Credit that, by its terms or the terms of any Issuer Document related thereto, provides for one or more automatic increases in the
stated amount thereof, the amount of such Letter of Credit shall be deemed to be the maximum stated amount of such Letter of Credit after giving effect to all such increases, whether or not such maximum stated amount is in effect at such time.

 ARTICLE II 
 THE COMMITMENTS AND CREDIT EXTENSIONS 
 2.01 Committed Loans. 

(a) Subject to the terms and conditions set forth herein, each Lender severally agrees to make Domestic Loans to the Domestic Borrowers
from time to time, on any Business Day during the Availability Period, in an aggregate amount not to exceed at any time outstanding the amount of such Lender’s Commitment; provided, however, that after giving effect to any
Borrowing, (i) the Total Outstandings shall not exceed the Aggregate Commitments, and (ii) the aggregate Outstanding Amount of the Committed Loans of any Lender, plus such Lender’s Pro Rata Share of the Outstanding Amount of
all L/C Obligations and all Bankers’ Acceptances (taking into account any Canadian Participations when determining the Total Canadian Outstandings of a Canadian Lender) shall not exceed such Lender’s Commitment. Within the limits of each
Lender’s Commitment, and subject to the other terms and conditions hereof, the Domestic Borrowers may borrow under this Section 2.01(a), prepay under Section 2.05, and reborrow under this Section 2.01(a).
Domestic Loans may be Base Rate Loans or Eurodollar Rate Loans, as further provided herein. 
 (b)(i) Subject to the terms and
conditions set forth herein, each Canadian Lender severally agrees to make Canadian Loans to McKesson Canada from time to time, on any Business Day during the Availability Period, in an aggregate amount not to exceed at any time outstanding the
amount of such Lender’s Canadian Commitment; provided, however, that, after giving effect to any Borrowing under the Canadian Commitments, (A) the Total Outstandings shall not exceed the Aggregate Commitments, (B) the
Total Canadian Outstandings shall not exceed the Aggregate Canadian Commitments, (C) McKesson Canada shall be a Wholly-Owned Subsidiary, (D) the aggregate Outstanding Amount of the Canadian Loans of any Canadian Lender, plus such
Lender’s Pro Rata Share of the Acceptance Usage (taking into account any Canadian Participations when determining the Total Canadian Outstandings of a Canadian Lender) shall not exceed its Canadian Commitment, and (E) all Canadian Loans to
McKesson Canada shall be made by the Canadian Lenders, shall be denominated and payable in Canadian Dollars and no other currency and shall not be Base Rate Loans. Within the limits of each 

  
 24 

 
Lender’s Canadian Commitment, and subject to the other terms and conditions hereof, McKesson Canada may borrow under this Section 2.01(b)(i), prepay under
Section 2.05 and reborrow under this Section 2.01(b)(i). Canadian Loans may be Canadian Prime Rate Loans or Eurodollar Rate Loans, as provided herein. 
 (ii)(A) Subject to Section 2.01(b)(ii)(B) below, on the Participation Funding Date (as defined below) each Lender that is not a Canadian Lender shall be deemed to have purchased, and hereby
agrees to purchase, a participation in each outstanding Canadian Loan and Bankers’ Acceptance Credit Extension in an amount equal to its Pro Rata Share of the unpaid amount of such Canadian Loan or Bankers’ Acceptance Credit Extension
together with accrued interest thereon (each, a “Canadian Participation”), such Canadian Participation to be governed by this Section 2.01(b)(ii)(A) and not by Section 11.06(d) hereof. Only upon demand from
any Canadian Lender on or after the date of (X) any Event of Default under Sections 8.01(a), 8.01(f) or 8.01(g) or (Y) an acceleration of the maturity pursuant to Section 8.02(b) of any amounts owing to the
Canadian Lenders under this Agreement (the date of such demand, the “Participation Funding Date”), each such Lender that has purchased a Canadian Participation (each a “Canadian Participant”) shall deliver to the
Canadian Administrative Agent an amount equal to its Canadian Participation in same day funds and in Canadian Dollars at the Canadian Administrative Agent’s Office for distribution to Canadian Lenders in accordance with their Canadian Pro Rata
Share. If any amount required to be paid by any Canadian Participant pursuant to this Section 2.01(b)(ii)(A) is not paid to the Canadian Administrative Agent when due but is paid within three Business Days after the date such payment is
due, such Canadian Participant shall pay to the Canadian Administrative Agent for distribution to Canadian Lenders on demand an amount equal to the product of (i) such amount, times (ii) the Overnight Canadian Rate, times (iii) a
fraction the numerator of which is the number of days that elapse during such period and the denominator of which is 365 or 366, as the case may be. If such amount required to be paid by any Canadian Participant pursuant to this
Section 2.01(b)(ii)(A) is not in fact made available to the Canadian Administrative Agent within three Business Days after the date such payment is due, the Canadian Administrative Agent shall be entitled to recover from such Canadian
Participant, on demand, such amount with interest thereon calculated from such due date at the rate per annum equal to the rate applicable thereto in accordance with the preceding sentence plus the Applicable Rate. A certificate of the Canadian
Administrative Agent submitted to any Canadian Participant with respect to any amounts owing under this Section 2.01(b)(ii)(A) shall be conclusive in the absence of manifest error. In the event the Canadian Administrative Agent receives
a payment with respect to any Canadian Loan in which Canadian Participations have been purchased and as to which the purchase price has been requested by the Canadian Administrative Agent and delivered by a Canadian Participant as in this
Section 2.01(b)(ii)(A) provided, the Canadian Administrative Agent shall promptly distribute to such Canadian Participant its share of such payment based on its Canadian Participation. If the Canadian Administrative Agent pays any amount
to a Canadian Participant pursuant to this Section 2.01(b)(ii)(A) in the belief or expectation that a related payment has been or will be received or collected and such related payment is not received or collected by the Canadian
Administrative Agent, then such Canadian Participant will promptly on demand by the Canadian Administrative Agent return such amount to the Canadian Administrative Agent, together with interest thereon at such rate as the Canadian Administrative
Agent shall determine to be customary between banks for correction of errors. If the Canadian Administrative Agent determines at any time that any amount received or collected by the Canadian Administrative Agent pursuant to this

  
 25 

 
Agreement is to be returned to McKesson Canada under this Agreement or paid to any other Person or entity pursuant to any Debtor Relief Laws, any sharing clause in this Agreement, or otherwise,
then, notwithstanding any other provision of this Agreement, the Canadian Administrative Agent shall not be required to distribute any portion thereof to any Canadian Participant, and each such Canadian Participant will promptly on demand by the
Canadian Administrative Agent repay any portion that the Canadian Administrative Agent shall have distributed to such Canadian Participant, together with interest thereon at such rate, if any, as the Canadian Administrative Agent shall pay to
McKesson Canada or such other Person or entity with respect thereto. If any amounts returned to McKesson Canada or reimbursed by a Canadian Participant pursuant to this Section 2.01(b)(ii)(A) are later recovered by the Canadian
Administrative Agent, the Canadian Administrative Agent shall promptly pay to each Canadian Participant a proportionate share based on such Canadian Participant’s Canadian Participation. 

(B) Notwithstanding any other provision of this Agreement, each Lender agrees that, prior to the Participation Funding Date, all amounts
paid or credited by McKesson Canada under this Agreement to a Canadian Lender shall be received by such Canadian Lender (a) for its own benefit and account or (b) as agent for or for the account of an Eligible Assignee that is a Canadian
Resident in respect of the Canadian Loans, and not otherwise as agent for or on behalf of any other Person. 
 2.02 Borrowings, Conversions
and Continuations of Committed Loans. 
 (a) With respect to Domestic Loans, each Borrowing, each conversion of Committed
Loans from one Type to the other, and each continuation of Eurodollar Rate Loans shall be made upon the applicable Domestic Borrower’s irrevocable notice to the Administrative Agent, which may be given by telephone. Each such notice must be
received by the Administrative Agent not later than 9:00 a.m. (i) three Business Days prior to the requested date of any Borrowing of, conversion to or continuation of Eurodollar Rate Loans or of any conversion of Eurodollar Rate Loans to Base
Rate Committed Loans, and (ii) on the requested date of any Borrowing of Base Rate Committed Loans. With respect to Canadian Loans, each Borrowing, each conversion of Canadian Loans from one Type to the other and each continuation of Eurodollar
Rate Loans shall be made upon McKesson Canada’s irrevocable notice to the Canadian Administrative Agent, which may be given by telephone. Each such notice must be received by the Canadian Administrative Agent not later than 11:00 a.m. (Eastern
time) (i) three Business Days prior to the requested date of any Borrowing of, conversion to or continuation of Eurodollar Rate Loans or of any conversion of Eurodollar Rate Loans to Canadian Prime Rate Loans, and (ii) one Business Day
prior to the requested date of any Borrowing of Canadian Prime Rate Loans. Each telephonic notice by a Borrower pursuant to this Section 2.02(a) must be confirmed promptly by delivery to the Applicable Agent of a written Committed Loan
Notice, appropriately completed and signed by a Responsible Officer of the Applicable Borrower. Each Borrowing, conversion or continuation of Domestic Loans shall be in a principal amount of $5,000,000 or a whole multiple of $1,000,000 in excess
thereof and, in the case of Canadian Loans, in an aggregate minimum amount of Cdn.$5,000,000 or any whole multiple of Cdn.$1,000,000 in excess thereof. Except as provided in Section 2.03(c) and 2.04(g), each Committed Loan Notice
(whether telephonic or written) shall specify (i) whether the Applicable Borrower is requesting a Borrowing, a conversion of Committed Loans from one Type to the other, or a continuation of Eurodollar Rate Loans, (ii) the identity of the
Borrower and the requested date of the Borrowing, 

  
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conversion or continuation, as the case may be (which shall be a Business Day), (iii) the principal amount of Committed Loans to be borrowed, converted or continued, (iv) the Type of
Committed Loans to be borrowed or to which existing Committed Loans are to be converted, (v) if applicable, the duration of the Interest Period with respect thereto and (vi) the Applicable Currency. If the Applicable Borrower fails to
specify a Type of Committed Loan in a Committed Loan Notice or if the Applicable Borrower fails to give a timely notice requesting a conversion or continuation, then the applicable Committed Loans shall be made as, or converted to, Base Rate Loans
or Canadian Prime Rate Loans, as appropriate. Any such automatic conversion to Base Rate Loans or Canadian Prime Rate Loans shall be effective as of the last day of the Interest Period then in effect with respect to the applicable Eurodollar Rate
Loans. If the Applicable Borrower requests a Borrowing of, conversion to, or continuation of Eurodollar Rate Loans in any such Committed Loan Notice, but fails to specify an Interest Period, they will be deemed to have specified an Interest Period
of one month. 
 (b) Following receipt of a Committed Loan Notice for Domestic Loans, the Administrative Agent shall promptly
notify each Lender of the amount of its Pro Rata Share of the applicable Domestic Loans, and if no timely notice of a conversion or continuation is provided by the applicable Domestic Borrower, the Administrative Agent shall notify each Lender of
the details of any automatic conversion to Base Rate Loans described in Section 2.02(a). Following receipt of a Committed Loan Notice for Canadian Loans, the Canadian Administrative Agent shall promptly notify each Canadian Lender of the
amount of its Canadian Pro Rata Share of the applicable Canadian Loans, and if no timely notice of a conversion or continuation is provided by the Borrowers, the Canadian Administrative Agent shall notify each Canadian Lender of the details of any
automatic conversion to Canadian Prime Rate Loans described in Section 2.02(a). In the case of a Borrowing, each Lender shall make the amount of its Domestic Loan available to the Administrative Agent in immediately available funds at
the Administrative Agent’s Office not later than 11:00 a.m., and each Canadian Lender will make the amount of its Canadian Loan available to the Canadian Administrative Agent in Canadian Dollars at the Canadian Administrative Agent’s
Office by 11:00 a.m. (Eastern time) on the Business Day specified in the applicable Committed Loan Notice. Upon satisfaction of the applicable conditions set forth in Section 4.02 (and, if such Borrowing is the initial Credit Extension,
Section 4.01), the Applicable Agent shall make all funds so received available to the Applicable Borrower in like funds as received by the Applicable Agent either by (i) crediting the account of the Applicable Borrower on the books
of Bank of America or BA Canada with the amount of such funds or (ii) wire transfer of such funds, in each case in accordance with instructions provided to (and reasonably acceptable to) the Applicable Agent by the Applicable Borrower;
provided, however, that if, on the date the Committed Loan Notice with respect to such Borrowing is given by a Borrower, there are unpaid amounts due in respect of Bankers’ Acceptances, in the case of McKesson Canada, or L/C Borrowings
outstanding, in the case of the Domestic Borrowers, then the proceeds of such Borrowing shall be applied, first, to the payment in full of any such unpaid amounts and L/C Borrowings, and second, to the Applicable Borrower as provided
above. 
 (c) Except as otherwise provided herein, a Eurodollar Rate Loan may be continued or converted only on the last day of
an Interest Period for such Eurodollar Rate Loan. During the existence of a Default, no Loans may be requested as, converted to or continued as Eurodollar Rate Loans without the consent of the Required Lenders. 

  
 27 

 (d) The Administrative Agent shall promptly notify the Applicable Borrower and the Lenders
of the interest rate applicable to any Interest Period for Eurodollar Rate Loans upon determination of such interest rate. The determination of the Eurodollar Rate by the Administrative Agent shall be conclusive in the absence of manifest error. At
any time that Base Rate Loans are outstanding, the Administrative Agent shall notify the Domestic Borrowers and the Lenders of any change in Bank of America’s prime rate used in determining the Base Rate promptly following the public
announcement of such change. At any time that Canadian Prime Rate Loans are outstanding, the Canadian Administrative Agent shall notify McKesson Canada and the Canadian Lenders of any change in BA Canada’s prime lending rate used in determining
the Canadian Prime Rate promptly following the public announcement of such change. 
 (e) After giving effect to all Borrowings,
all conversions of Committed Loans from one Type to the other, and all continuations of Committed Loans as the same Type, there shall not be more than ten Interest Periods in effect at any time with respect to Committed Loans. 

(f) The Dollar Equivalent amount of any Borrowing in Canadian Dollars will be determined by the Canadian Administrative Agent for such
Borrowing on the Computation Date therefor in accordance with Section 2.16(a) and shall be conclusive absent manifest error. 

2.03 Letters of Credit. 

(a) The Letter of Credit Commitment. 
 (i) Subject to the terms and conditions set forth herein, (A) the L/C Issuer agrees, in reliance upon the agreements of the Lenders set forth in this Section 2.03, (1) from time to
time on any Business Day during the period from the date hereof until the Letter of Credit Expiration Date, to issue Letters of Credit for the account of the Domestic Borrowers or certain Subsidiaries, and to amend or extend Letters of Credit
previously issued by it, in accordance with Section 2.03(b), and (2) to honor drafts under the Letters of Credit; and (B) the Lenders severally agree to participate in Letters of Credit issued for the account of the Domestic
Borrowers; provided that after giving effect to any L/C Credit Extension with respect to any Letter of Credit (x) the Total Outstandings shall not exceed the Aggregate Commitments, (y) the aggregate Outstanding Amount of the
Committed Loans of any Lender, plus such Lender’s Pro Rata Share of the Outstanding Amount of all L/C Obligations, shall not exceed such Lender’s Commitment, and (z) the Outstanding Amount of the L/C Obligations shall not
exceed the Letter of Credit Sublimit. Within the foregoing limits, and subject to the terms and conditions hereof, each Domestic Borrower’s ability to obtain Letters of Credit shall be fully revolving, and accordingly each Domestic Borrower
may, during the foregoing period, obtain Letters of Credit to replace Letters of Credit that have expired or that have been drawn upon and reimbursed. 
 (ii) The L/C Issuer shall be under no obligation to issue any Letter of Credit if: 
 (A) any order, judgment or decree of any Governmental Authority or arbitrator shall by its terms purport to enjoin or restrain the L/C Issuer from issuing such Letter of Credit, or any Law applicable to
the L/C Issuer or any request or directive (whether or not having the force of law) from any Governmental Authority with jurisdiction over the L/C Issuer shall prohibit, or request that the L/C Issuer refrain from, the issuance of letters of credit

  
 28 

 
generally or such Letter of Credit in particular or shall impose upon the L/C Issuer with respect to such Letter of Credit any restriction, reserve or capital requirement (for which the L/C
Issuer is not otherwise compensated hereunder) not in effect on the date hereof, or shall impose upon the L/C Issuer any unreimbursed loss, cost or expense which was not applicable on the date hereof and which the L/C Issuer in good faith deems
material to it; 
 (B) the issuance of such Letter of Credit would violate one or more policies of the L/C Issuer applicable to
letters of credit and letter of credit applicants generally; 
 (C) subject to Section 2.03(b)(iii), the expiry
date of such requested Letter of Credit would occur more than twelve months after the date of issuance or last extension, unless the Required Lenders have approved such expiry date; 

(D) the expiry date of such requested Letter of Credit would occur after the Letter of Credit Expiration Date, unless all the Lenders
have approved such expiry date; 
 (E) such Letter of Credit is in an initial amount less than $100,000, in the case of a
commercial Letter of Credit, or $500,000, in the case of a standby Letter of Credit, or is to be denominated in a currency other than Dollars; provided that the $500,000 minimum amount relating to a standby Letter of Credit shall not be
applicable if the applicable Domestic Borrower pays to the L/C Issuer in respect of such Letter of Credit an additional issuance fee in an amount to be agreed between such Domestic Borrower and the L/C Issuer from time to time; or 

(F) a default of any Lender’s obligations to fund under Section 2.03(c) exists or any Lender is at such time a
Defaulting Lender hereunder, unless (i) the applicable Domestic Borrower shall have Cash Collateralized an amount equal to such Lender’s Pro Rata Share of the full amount of such Letter of Credit, provided that the Cash Collateral in
respect of such Lender’s Pro Rata Share shall be released to such Domestic Borrower promptly upon request after the effective date of the replacement of such Lender in accordance with Section 11.15, or (ii) the L/C Issuer has
otherwise entered into satisfactory arrangements with such Domestic Borrower or such Lender to eliminate the L/C Issuer’s risk with respect to such Lender. 
 (iii) The L/C Issuer shall be under no obligation to amend any Letter of Credit if (A) the L/C Issuer would have no obligation at such time to issue such Letter of Credit in its amended form under
the terms hereof, or (B) the Beneficiary of such Letter of Credit does not accept the proposed amendment to such Letter of Credit. 
 (iv) On and after the date hereof, the Existing Letters of Credit shall be deemed for all purposes, including for purposes of the fees and charges to be collected pursuant to this Section 2.03
for periods on and after the date hereof, and reimbursement of costs and expenses to the extent provided herein, to be Letters of Credit outstanding under this Agreement and entitled to the benefits of this Agreement and the other Loan Documents,
and shall be governed by the applications and agreements pertaining thereto and by this Agreement; provided, however, that, notwithstanding any other provision of this Agreement, no fees with respect to the initial issuance of the Existing
Letters of Credit shall be due hereunder. 

  
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 (b) Procedures for Issuance and Amendment of Letters of Credit; Auto-Extension Letters of
Credit. 
 (i) Each Letter of Credit shall be issued or amended, as the case may be, upon the request of the applicable
Domestic Borrower delivered to the L/C Issuer (with a copy to the Administrative Agent) in the form of a Letter of Credit Application, appropriately completed and signed by a Responsible Officer of such Domestic Borrower. Such Letter of Credit
Application must be received by the L/C Issuer and the Administrative Agent not later than 11:00 a.m. at least three Business Days (or such later date and time as the Administrative Agent and the L/C Issuer may agree in a particular instance in
their sole discretion) prior to the proposed issuance date or date of amendment, as the case may be. In the case of a request for an initial issuance of a Letter of Credit, such Letter of Credit Application shall specify in form and detail
satisfactory to the L/C Issuer: (A) the proposed issuance date of the requested Letter of Credit (which shall be a Business Day); (B) the amount thereof; (C) the expiry date thereof; (D) the name and address of the Beneficiary
thereof; (E) the documents to be presented by such Beneficiary in case of any drawing thereunder; (F) the full text of any certificate to be presented by such Beneficiary in case of any drawing thereunder; (G) the purpose and nature
of the requested Letter of Credit; and (H) such other matters as the L/C Issuer may require. In the case of a request for an amendment of any outstanding Letter of Credit, such Letter of Credit Application shall specify in form and detail
satisfactory to the L/C Issuer (A) the Letter of Credit to be amended; (B) the proposed date of amendment thereof (which shall be a Business Day); (C) the nature of the proposed amendment; and (D) such other matters as the L/C
Issuer may require. Additionally, the applicable Domestic Borrower shall furnish to the L/C Issuer and the Administrative Agent such other documents and information pertaining to such requested Letter of Credit issuance or amendment, including any
Issuer Documents, as the L/C Issuer or the Administrative Agent may require. 
 (ii) Promptly after receipt of any Letter of
Credit Application, the L/C Issuer will confirm with the Administrative Agent (by telephone or in writing) that the Administrative Agent has received a copy of such Letter of Credit Application from the applicable Domestic Borrower and, if not, the
L/C Issuer will provide the Administrative Agent with a copy thereof. Unless the L/C Issuer has received written notice from any Lender, the Administrative Agent or any Loan Party, at least one Business Day prior to the requested date of issuance or
amendment of the applicable Letter of Credit, that one or more applicable conditions contained in Article IV shall not then be satisfied, then, subject to the terms and conditions hereof, the L/C Issuer shall, on the requested date, issue a
Letter of Credit for the account of the applicable Domestic Borrower (or the applicable Subsidiary) or enter into the applicable amendment, as the case may be, in each case in accordance with the L/C Issuer’s usual and customary business
practices. Immediately upon the issuance of each Letter of Credit, each Lender shall be deemed to, and hereby irrevocably and unconditionally agrees to, purchase from the L/C Issuer a risk participation in such Letter of Credit in an amount equal to
the product of such Lender’s Pro Rata Share times the amount of such Letter of Credit. 
 (iii) If the applicable
Domestic Borrower so requests in any applicable Letter of Credit Application, the L/C Issuer shall issue a Letter of Credit that has automatic extension provisions (each, an “Auto-Extension Letter of Credit”); provided that
any such Auto-Extension Letter of Credit must permit the L/C Issuer to prevent any such extension at least once in each 

  
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twelve-month period (commencing with the date of issuance of such Letter of Credit) by giving prior notice to the Beneficiary thereof not later than a day (the “Non-Extension Notice
Date”) in each such twelve-month period to be agreed upon at the time such Letter of Credit is issued; provided further that the L/C issuer shall not exercise its right to prevent any such renewal unless the L/C Issuer determines
that it would have no obligation at such time to issue such Letter of Credit in its renewed form under the terms of this Agreement. Unless otherwise directed by the L/C Issuer, the applicable Domestic Borrower shall not be required to make a
specific request to the L/C Issuer for any such extension. Once an Auto-Extension Letter of Credit has been issued, the Lenders shall be deemed to have authorized (but may not require) the L/C Issuer to permit the extension of such Letter of Credit
at any time to an expiry date not later than the Letter of Credit Expiration Date; provided, however, that the L/C Issuer shall not permit any such extension if (A) the L/C Issuer has determined that it would not be permitted, or would
have no obligation, at such time to issue such Letter of Credit in its revised form (as extended) under the terms hereof (by reason of the provisions of clause (ii) of Section 2.03(a) or otherwise), or (B) it has
received notice (which may be by telephone or in writing) on or before the day that is seven Business Days before the Non-Extension Notice Date (1) from the Administrative Agent that the Required Lenders
have elected not to permit such extension or (2) from the Administrative Agent, any Lender or the applicable Domestic Borrower that one or more of the applicable conditions specified in Section 4.02 is not then satisfied, and in
each such case directing the L/C Issuer not to permit such extension. 
 (iv) Promptly after its delivery of any Letter of
Credit or any amendment to a Letter of Credit to an advising bank with respect thereto or to the Beneficiary thereof, the L/C Issuer will also deliver to the applicable Domestic Borrower and the Administrative Agent a true and complete copy of such
Letter of Credit or amendment. 
 (c) Drawings and Reimbursements; Funding of Participations. 

(i) Upon receipt from the Beneficiary of any Letter of Credit of any notice of a drawing under such Letter of Credit, the L/C Issuer
shall notify the applicable Domestic Borrower and the Administrative Agent thereof. Not later than 11:00 a.m. on the date of any payment by the L/C Issuer under a Letter of Credit (each such date, an “Honor Date”), such Domestic
Borrower shall reimburse the L/C Issuer through the Administrative Agent in an amount equal to the amount of such drawing. If the applicable Domestic Borrower fails to so reimburse the L/C Issuer by such time, the Administrative Agent shall promptly
notify each Lender of the Honor Date, the amount of the unreimbursed drawing (the “Unreimbursed Amount”), and the amount of such Lender’s Pro Rata Share thereof. In such event, the applicable Domestic Borrower shall be deemed
to have requested a Borrowing of Base Rate Loans to be disbursed on the Honor Date in an amount equal to the Unreimbursed Amount, without regard to the minimum and multiples specified in Section 2.02 for the principal amount of Base Rate
Loans, but subject to the amount of the unutilized portion of the Aggregate Commitments and the conditions set forth in Section 4.02 (other than the delivery of a Committed Loan Notice). Any notice given by the L/C Issuer or the
Administrative Agent pursuant to this Section 2.03(c)(i) may be given by telephone if immediately confirmed in writing; provided that the lack of such an immediate confirmation shall not affect the conclusiveness or binding effect
of such notice. 

  
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 (ii) Each Lender shall upon any notice pursuant to Section 2.03(c)(i) make funds
available to the Administrative Agent for the account of the L/C Issuer at the Administrative Agent’s Office in an amount equal to its Pro Rata Share of the Unreimbursed Amount not later than 1:00 p.m. on the Business Day specified in such
notice by the Administrative Agent, whereupon, subject to the provisions of Section 2.03(c)(iii), each Lender that so makes funds available shall be deemed to have made a Base Rate Committed Loan to the applicable Domestic Borrower in
such amount. The Administrative Agent shall remit the funds so received to the L/C Issuer. 
 (iii) With respect to any
Unreimbursed Amount that is not fully refinanced by a Borrowing of Base Rate Loans because the conditions set forth in Section 4.02 cannot be satisfied or for any other reason, the applicable Domestic Borrower shall be deemed to have
incurred from the L/C Issuer an L/C Borrowing in the amount of the Unreimbursed Amount that is not so refinanced, which L/C Borrowing shall be due and payable on demand (together with interest) and shall bear interest at the Default Rate. In such
event, each Lender’s payment to the Administrative Agent for the account of the L/C Issuer pursuant to Section 2.03(c)(ii) shall be deemed payment in respect of its participation in such L/C Borrowing and shall constitute an L/C
Advance from such Lender in satisfaction of its participation obligation under this Section 2.03. 
 (iv) Until each
Lender funds its Committed Loan or L/C Advance pursuant to this Section 2.03(c) to reimburse the L/C Issuer for any amount drawn under any Letter of Credit, interest in respect of such Lender’s Pro Rata Share of such amount shall be
solely for the account of the L/C Issuer. 
 (v) Each Lender’s obligation to make Committed Loans or L/C Advances to
reimburse the L/C Issuer for amounts drawn under Letters of Credit, as contemplated by this Section 2.03(c), shall be absolute and unconditional and shall not be affected by any circumstance, including (A) any setoff, counterclaim,
recoupment, defense or other right which such Lender may have against the L/C Issuer, the applicable Domestic Borrower or any other Person for any reason whatsoever; (B) the occurrence or continuance of a Default, or (C) any other
occurrence, event or condition, whether or not similar to any of the foregoing; provided, however, that each Lender’s obligation to make Committed Loans pursuant to this Section 2.03(c) is subject to the conditions set forth
in Section 4.02 (other than delivery by the applicable Domestic Borrower of a Committed Loan Notice). No such making of an L/C Advance shall relieve or otherwise impair the obligation of the applicable Domestic Borrower to reimburse the
L/C Issuer for the amount of any payment made by the L/C Issuer under any Letter of Credit, together with interest as provided herein. 
 (vi) If any Lender fails to make available to the Administrative Agent for the account of the L/C Issuer any amount required to be paid by such Lender pursuant to the foregoing provisions of this
Section 2.03(c) by the time specified in Section 2.03(c)(ii), the L/C Issuer shall be entitled to recover from such Lender (acting through the Administrative Agent), on demand, such amount with interest thereon for the period
from the date such payment is required to the date on which such payment is immediately available to the L/C Issuer at a rate per annum equal to the greater of the Federal Funds Rate and a rate determined by the L/C Issuer in accordance with banking
industry rules on interbank compensation. A certificate of the L/C 

  
 32 

 
Issuer submitted to any Lender (through the Administrative Agent) with respect to any amounts owing under this clause (vi) shall be conclusive absent manifest error. 

(d) Repayment of Participations. 
 (i) At any time after the L/C Issuer has made a payment under any Letter of Credit and has received from any Lender such Lender’s L/C Advance in respect of such payment in accordance with
Section 2.03(c), if the Administrative Agent receives for the account of the L/C Issuer any payment in respect of the related Unreimbursed Amount or interest thereon (whether directly from the applicable Domestic Borrower or otherwise,
including proceeds of Cash Collateral applied thereto by the Administrative Agent), the Administrative Agent will distribute to such Lender its Pro Rata Share thereof (appropriately adjusted, in the case of interest payments, to reflect the period
of time during which such Lender’s L/C Advance was outstanding) in the same funds as those received by the Administrative Agent. 
 (ii) If any payment received by the Administrative Agent for the account of the L/C Issuer pursuant to Section 2.03(c)(i) is required to be returned under any of the circumstances described in
Section 11.05 (including pursuant to any settlement entered into by the L/C Issuer in its discretion), each Lender shall pay to the Administrative Agent for the account of the L/C Issuer its Pro Rata Share thereof on demand of the
Administrative Agent, plus interest thereon from the date of such demand to the date such amount is returned by such Lender, at a rate per annum equal to the Federal Funds Rate from time to time in effect. The obligations of the Lenders under this
clause shall survive the payment in full of the Obligations and the termination of this Agreement. 
 (e) Obligations
Absolute. The obligation of the applicable Domestic Borrower to reimburse the L/C Issuer for each drawing under each Letter of Credit and to repay each L/C Borrowing shall be absolute, unconditional and irrevocable, and shall be paid strictly in
accordance with the terms of this Agreement under all circumstances, including the following: 
 (i) any lack of validity or
enforceability of such Letter of Credit, this Agreement, or any other Loan Document; 
 (ii) the existence of any claim,
counterclaim, setoff, defense or other right that the applicable Domestic Borrower or any Subsidiary may have at any time against any Beneficiary or any transferee of such Letter of Credit (or any Person for whom any such Beneficiary or any such
transferee may be acting), the L/C Issuer or any other Person, whether in connection with this Agreement, the transactions contemplated hereby or by such Letter of Credit or any agreement or instrument relating thereto, or any unrelated transaction;

 (iii) any draft, demand, certificate or other document presented under such Letter of Credit proving to be forged,
fraudulent, invalid or insufficient in any respect or any statement therein being untrue or inaccurate in any respect; or any loss or delay in the transmission or otherwise of any document required in order to make a drawing under such Letter of
Credit; 
 (iv) any payment by the L/C Issuer under such Letter of Credit against presentation of a draft or certificate that
does not strictly comply with the terms of such Letter of 

  
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Credit; or any payment made by the L/C Issuer under such Letter of Credit to any Person purporting to be a trustee in bankruptcy,
debtor-in-possession, assignee for the benefit of creditors, liquidator, receiver or other representative of or successor to any Beneficiary or any transferee of such
Letter of Credit, including any arising in connection with any proceeding under any Debtor Relief Law; or 
 (v) any other
circumstance or happening whatsoever, whether or not similar to any of the foregoing, including any other circumstance that might otherwise constitute a defense available to, or a discharge of, the applicable Domestic Borrower or any Subsidiary.

 The applicable Domestic Borrower shall promptly examine a copy of each Letter of Credit and each amendment thereto that is
delivered to it and, in the event of any claim of noncompliance with the Company’s instructions or other irregularity, the Company will immediately notify the L/C Issuer. Each Domestic Borrower shall be conclusively deemed to have waived any
such claim against the L/C Issuer and its correspondents unless such notice is given as aforesaid. 
 (f) Role of L/C
Issuer. Each Lender and each Domestic Borrower agrees that, in paying any drawing under a Letter of Credit, the L/C Issuer shall not have any responsibility to obtain any document (other than any sight draft, certificates and documents expressly
required by the Letter of Credit) or to ascertain or inquire as to the validity or accuracy of any such document or the authority of the Person executing or delivering any such document. None of the L/C Issuer, the Administrative Agent, any of their
respective Related Parties nor any correspondent, participant or assignee of the L/C Issuer shall be liable to any Lender for (i) any action taken or omitted in connection herewith at the request or with the approval of the Lenders or the
Required Lenders, as applicable; (ii) any action taken or omitted in the absence of gross negligence or willful misconduct; or (iii) the due execution, effectiveness, validity or enforceability of any document or instrument related to any
Letter of Credit or Issuer Document. Each Domestic Borrower hereby assumes all risks of the acts or omissions of any Beneficiary or transferee with respect to its use of any Letter of Credit; provided, however, that this assumption is not
intended to, and shall not, preclude the applicable Domestic Borrower’s pursuing such rights and remedies as it may have against the Beneficiary or transferee at law or under any other agreement. None of the L/C Issuer, the Administrative
Agent, any of their respective Related Parties nor any correspondent, participant or assignee of the L/C Issuer shall be liable or responsible for any of the matters described in clauses (i) through (v) of Section 2.03(e);
provided, however, that anything in such clauses to the contrary notwithstanding, the applicable Domestic Borrower may have a claim against the L/C Issuer, and the L/C Issuer may be liable to such Domestic Borrower, to the extent, but only to
the extent, of any direct, as opposed to consequential or exemplary, damages suffered by such Domestic Borrower which such Domestic Borrower proves were caused by the L/C Issuer’s willful misconduct or gross negligence or the L/C Issuer’s
willful failure to pay under any Letter of Credit after the presentation to it by the Beneficiary of a sight draft and certificate(s) strictly complying with the terms and conditions of a Letter of Credit. In furtherance and not in limitation of the
foregoing, the L/C Issuer may accept documents that appear on their face to be in order, without responsibility for further investigation, regardless of any notice or information to the contrary, and the L/C Issuer shall not be responsible for the
validity or sufficiency of any instrument transferring or assigning or purporting to transfer or assign a Letter of Credit or the rights or benefits thereunder or proceeds thereof, in whole or in part, which may prove to be invalid or ineffective
for any reason. 

  
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 (g) Cash Collateral. Upon the request of the Administrative Agent, (i) if the
L/C Issuer has honored any full or partial drawing request under any Letter of Credit and such drawing has resulted in an L/C Borrowing, (ii) if, as of the Letter of Credit Expiration Date, any L/C Obligation for any reason remains outstanding
or (iii) if, prior to the maturity date thereof, prepayment of a Bankers’ Acceptance is required by the provisions of Section 2.04(g)(ii) or 2.04(k), the applicable Domestic Borrowers shall, in each case, immediately
Cash Collateralize the then Outstanding Amount of all L/C Obligations or McKesson Canada shall immediately Cash Collateralize the then Outstanding Amount of all Bankers’ Acceptances, as applicable. Sections 2.03(a)(ii)(E), 2.04,
2.05 and 8.02(c) set forth certain additional requirements to deliver Cash Collateral hereunder. For purposes of this Section 2.03, Section 2.04, Section 2.05 and Section 8.02(c),
“Cash Collateralize” means to pledge and deposit with or deliver to the Administrative Agent, for the benefit of the L/C Issuer and the Lenders, as collateral for the L/C Obligations, or to the Canadian Administrative Agent, for the
benefit of the applicable Canadian Lenders, as applicable, cash or deposit account balances pursuant to documentation in form and substance satisfactory to the Administrative Agent, the Canadian Administrative Agent and the L/C Issuer (which
documents are hereby consented to by the Lenders). Derivatives of such term have corresponding meanings. Each Domestic Borrower hereby grants to the Administrative Agent, and McKesson Canada hereby grants to the Canadian Administrative Agent, for
the benefit of the L/C Issuer and the Lenders, a security interest in all such cash, deposit accounts and all balances therein and all proceeds of the foregoing. Cash Collateral shall be maintained in blocked,
non-interest bearing deposit accounts at Bank of America. For purposes of this Section 2.03, “Cash Collateral” means the cash and deposit account balances pledged and deposited
with or delivered to the Applicable Agent, pursuant to a requirement to Cash Collateralize the L/C Obligations or Bankers’ Acceptances. 
 (h) Applicability of ISP and UCP. Unless otherwise expressly agreed by the L/C Issuer and the applicable Domestic Borrower when a Letter of Credit is issued (including any such agreement applicable
to an Existing Letter of Credit), (i) the rules of the ISP, with the exception of Rule 5.09 thereof, shall apply to each standby Letter of Credit, and (ii) the rules of the Uniform Customs and Practice for Documentary Credits, as most
recently published by the International Chamber of Commerce at the time of issuance shall apply to each commercial Letter of Credit. 
 (i) Letter of Credit Fees. The applicable Domestic Borrower shall pay to the Administrative Agent for the account of each Lender in accordance with its Pro Rata Share a letter of credit fee for
each Letter of Credit equal to the Applicable Rate times the daily maximum amount available to be drawn under such Letter of Credit (whether or not such maximum amount is then in effect under such Letter of Credit). Such letter of credit fees
shall be computed on a quarterly basis in arrears. Such letter of credit fees shall be due and payable on the fifth Business Day following the end of each calendar quarter, commencing with the first such date to occur after the issuance of such
Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. If there is any change in the Applicable Rate during any quarter, the daily maximum amount of each Letter of Credit shall be computed and multiplied by the
Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. 

  
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 (j) Fronting Fee and Documentary and Processing Charges Payable to L/C Issuer. The
applicable Domestic Borrower shall pay directly to the L/C Issuer for its own account a fronting fee with respect to each Letter of Credit in an amount equal to 0.125% per annum times the daily maximum amount available to be drawn under
such Letter of Credit. Such fronting fees shall be computed on a quarterly basis in arrears. Such fronting fees shall be due and payable on the first Business Day after the end of each calendar quarter, commencing with the first such date to occur
after the issuance of such Letter of Credit, on the Letter of Credit Expiration Date and thereafter on demand. For purposes of computing the daily amount available to be drawn under any Letter of Credit, the amount of such Letter of Credit shall be
determined in accordance with Section 1.07. In addition, the applicable Domestic Borrower shall pay directly to the L/C Issuer for its own account the customary issuance, presentation, amendment and other processing fees, and other
standard costs and charges (including reasonable out-of-pocket expenses relating to issuances, amendments, renewals, extensions and any demands for payment), of the L/C
Issuer relating to letters of credit as from time to time in effect. Such customary fees and standard costs and charges are due and payable on demand and are nonrefundable. 
 (k) Conflict with Issuer Document. In the event of any conflict between the terms hereof and the terms of any Issuer Document, the terms hereof shall control. 

(l) Letters of Credit Issued for Subsidiaries. Notwithstanding that a Letter of Credit issued or outstanding hereunder is in
support of any obligations of, or is for the account of, a Subsidiary, the applicable Domestic Borrower shall be obligated to reimburse the L/C Issuer hereunder for any and all drawings under such Letter of Credit and to make any Cash Collateral
deposits required hereunder. The Company hereby acknowledges that the issuance of Letters of Credit for the account of Subsidiaries inures to the benefit of the Company, and that the Company’s business derives substantial benefits from the
businesses of such Subsidiaries. 
 (m) Reports to Administrative Agent. The L/C Issuer shall deliver to the
Administrative Agent, upon each calendar month end, a report setting forth for such period the daily aggregate amount available to be drawn under the Letters of Credit that were outstanding during such month. 

2.04 Bankers’ Acceptances for McKesson Canada. 
 (a) Acceptance Commitment. 
 (i) Each Canadian Lender severally agrees, on
and subject to the terms and conditions set forth herein: (A) in the case of a Canadian Lender that is able to accept Drafts from McKesson Canada, to create acceptances (each, a “Bankers’ Acceptance”) by accepting Drafts
from McKesson Canada and to purchase such Bankers’ Acceptances in accordance with Section 2.04(d); and (B) in the case of a Canadian Lender that has participated all or any part of its interest in the Bankers’ Acceptance
Facilities to a participant that is able to accept Drafts from McKesson Canada, to arrange for the creation of Bankers’ Acceptances by such participant and for the purchase of such Bankers’ Acceptances by such participant, to the extent of
such participation or assignment, in accordance with Section 2.04(d). 

  
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 (ii) Each Drawing shall be in an aggregate Face Amount of not less than Cdn.$5,000,000 and
in integral multiples of Cdn.$1,000,000 and shall consist of the creation and purchase of Bankers’ Acceptances on the same day, effected or arranged by the Canadian Lenders in accordance with Section 2.04(d), ratably according to
their respective Canadian Pro Rata Shares. 
 (iii) Anything contained in this Agreement to the contrary notwithstanding, the
Bankers’ Acceptance Facility and the Canadian Commitments shall be subject to the following limitations: 
 (A) the amount
otherwise available for Drawing under the Aggregate Canadian Commitment as of any time of determination shall be reduced by an amount equal to the Total Canadian Outstandings as of such time of determination; 

(B) after any Drawing the Total Outstandings shall not exceed the Aggregate Commitments then in effect; 

(C) the issuance of any Bankers’ Acceptance shall not violate any policies of any Canadian Lender applicable to bankers’
acceptances and drawers generally; and 
 (D) after any Drawing the Total Canadian Outstandings shall not exceed the Aggregate
Canadian Commitments then in effect. 
 (b) Drawing Notice. 

(i) Each Drawing shall be made on three Business Days’ prior written notice specified in relation to Bankers’ Acceptances,
given not later than 11:00 a.m. (Eastern time), by McKesson Canada to the Canadian Administrative Agent. Each such notice of a Drawing (a “Drawing Notice”) shall be given in substantially the form of Exhibit E annexed hereto
or by telephone confirmed promptly in writing, containing the same information as would be contained in a Drawing Notice, and shall specify therein (A) the Drawing Date; (B) the aggregate Face Amount of Drafts to be accepted; and
(C) the maturity date for such Drafts. The Canadian Administrative Agent shall give each Canadian Lender prompt notice of such Drawing Notice and of such Canadian Lender’s ratable portion of Drafts to be accepted under the Drawing.

 (ii) McKesson Canada shall not request in a Drawing Notice a maturity date for Drafts that would be subsequent to the
Maturity Date. 
 (iii) Each Drawing Notice shall be irrevocable and binding on McKesson Canada. McKesson Canada shall indemnify
each Canadian Lender against any loss or expense incurred by such Canadian Lender as a result of any failure by McKesson Canada to fulfill or honor before the date specified for any Drawing, the applicable conditions set forth in this
Section 2.04 or Section 4.02, if the Drawing, as a result of such failure, is not made on such date. 

(iv) McKesson Canada shall repay, and there shall become due and payable, on the Drawing Date the principal amount of any Canadian Loans
which McKesson Canada seeks to convert, if any, in whole or in part, to Bankers’ Acceptances on such Drawing Date. 

  
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 (v) None of the Canadian Administrative Agent, the Administrative Agent or the Canadian
Lenders shall incur any liability to any Borrower in acting on the telephonic notice referred to above which the Canadian Administrative Agent, the Administrative Agent or any Canadian Lenders believes in good faith to have been given by a duly
authorized officer or other person authorized to borrow on behalf of McKesson Canada or for otherwise acting in good faith under this Section 2.04 and upon the acceptance of Drafts pursuant to any such telephonic notice, McKesson Canada
shall be liable with respect thereto as provided herein. In the event of a conflict between the Canadian Administrative Agent’s record of the applicable terms of any Drawing and such Drawing Notice, the Canadian Administrative Agent’s
record shall prevail, absent manifest or demonstrable error. 
 (c) Form of Bankers’ Acceptances. 

(i) Each Draft presented by McKesson Canada shall (A) be dated the date of the Drawing; (B) mature and be payable by McKesson
Canada (in common with all other Drafts presented in connection with such Drawing) on a Business Day which occurs no less than 30 days nor more than 180 days after the date thereof, which term shall be specified on the Drawing Notice presented by
McKesson Canada in accordance with Section 2.04(b)(1); (C) be in a form reasonably acceptable to the Canadian Administrative Agent; and (D) if such Draft is drawn on a Canadian Lender that is a Member, be payable to the
Clearing House. 
 (ii) McKesson Canada hereby renounces, and shall not claim, any days of grace for the payment of any
Bankers’ Acceptances. 
 (d) Acceptance and Purchase of Drafts. 

(i) Not later than 11:00 a.m. (Eastern time) on an applicable Drawing Date, each Canadian Lender shall, as the case may be,
(A) complete one or more Drafts dated the date of such Drawing, with the maturity date specified by McKesson Canada in the Drawing Notice, accept such Drafts, and purchase the Bankers’ Acceptances thereby created for the Drawing Purchase
Price; and (B) arrange for its participant to complete one or more Drafts dated the date of such Drawing, with the maturity date specified by McKesson Canada in the Drawing Notice, to accept such Drafts and to purchase the Bankers’
Acceptances thereby created for the Drawing Purchase Price. 
 (ii) The failure of any Canadian Lender to accept Drafts or
purchase Bankers’ Acceptances as part of any Drawing shall not relieve such Canadian Lender of its obligation, if any, to accept Drafts and purchase Bankers’ Acceptances hereunder, but a Canadian Lender shall not be responsible for the
failure of any other Canadian Lender to accept Drafts or purchase Bankers’ Acceptance on the Drawing Date for any Drawing. 

(iii) The parties hereto agree that in the administering of Bankers’ Acceptances, each Canadian Lender may avail itself of the debt
clearing services offered by the Clearing House and that the procedures set forth in Section 2.04 be deemed amended to the extent necessary to comply with the requirements of such debt clearing services. The foregoing sentence applies
only to the administration of Bankers’ Acceptances by the Canadian Lenders 

  
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and shall not affect the rights and obligations of McKesson Canada with respect to any Bankers’ Acceptance. 
 (e) Payment of Drawing Purchase Price. 
 (i) Subject to
Section 2.04(b)(iv), each Canadian Lender shall, before 12:00 noon (Eastern time) on the applicable Drawing Date, pay or cause to be paid, the Drawing Purchase Price in respect of any Bankers’ Acceptances which such Canadian Lender
has purchased or arranged to have purchased pursuant to Section 2.04(d)(i) by depositing or causing to be deposited such amount to such account maintained by the Canadian Administrative Agent at BA Canada as shall have been notified to
such Canadian Lender by the Canadian Administrative Agent, in Canadian Dollars in same day funds. Promptly upon receipt of such funds, the Canadian Administrative Agent shall make such funds available to McKesson Canada in accordance with reasonable
instructions provided to the Canadian Administrative Agent by McKesson Canada. 
 (ii) Bankers’ Acceptances purchased by a
Canadian Lender or its participant hereunder may be held by such Canadian Lender or such participant, as the case may be, for its own account until maturity or sold by it at any time prior thereto in any relevant market therefor in Canada, in such
Lender’s or its participant’s sole discretion. 
 (f) Effective Discount Rate Determination. Promptly upon
request of McKesson Canada, the Canadian Administrative Agent shall provide McKesson Canada an indicative Effective Discount Rate, which rate shall not be binding on the Canadian Administrative Agent, the Administrative Agent or the Lenders for
purposes of any Drawing or acceptance of Drafts. 
 (g) Payment at Maturity; Cash Collateral. 

(i) McKesson Canada shall pay to the Canadian Administrative Agent, and there shall become due and payable, at 12:00 noon (Eastern time)
on the maturity date for each Bankers’ Acceptance an amount in Canadian Dollars in same day funds equal to the Face Amount of such Bankers’ Acceptance. McKesson Canada shall make each payment hereunder in respect of Bankers’
Acceptances by deposit of the required funds to the Canadian Administrative Agent at the Canada Administrative Agent’s Office. Upon receipt of such payment, the Canadian Administrative Agent will promptly thereafter cause such payment to be
distributed in like funds in payment of Bankers’ Acceptances ratably (based on the proportion that the aggregate Face Amount of Bankers’ Acceptances held by any Canadian Lender or any participant thereof maturing on the relevant date bears
to the aggregate Face Amount of Bankers’ Acceptances accepted or held by all Canadian Lenders or any participants or assignees thereof maturing on such date) to Canadian Lenders for their account and for the account of any participant, to the
extent of and in accordance with their participation. Such payment to the Canadian Administrative Agent shall satisfy McKesson Canada’s obligations under any Bankers’ Acceptances to which it relates and each Canadian Lender that has
accepted such Bankers’ Acceptances shall thereafter be solely responsible for the payment of such Bankers’ Acceptances and shall indemnify and hold McKesson Canada harmless against any liabilities, costs or expenses incurred by McKesson
Canada as a result of any failure by such Canadian Lender or such participant to pay such Bankers’ Acceptance in accordance with its terms. 

  
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 (ii) If McKesson Canada fails to pay any Bankers’ Acceptance when due, or to convert or
renew the Face Amount of such Bankers’ Acceptance pursuant to Section 2.04(i), the unpaid amount due and payable in respect thereof shall be converted as of such date, and without any necessity for McKesson Canada to give a
Committed Loan Notice in accordance with Section 2.02, to, and thereafter be outstanding as, a Canadian Prime Rate Loan made by, the Canadian Lenders and shall bear interest calculated and payable as provided in Section 2.08.
Each Borrower acknowledges, agrees and confirms with the Canadian Lenders that the records of each Canadian Lender in respect of payment of any Bankers’ Acceptance by such Canadian Lender shall be binding on McKesson Canada and shall be
conclusive evidence (in the absence of manifest error) of a Canadian Prime Rate Loan to an amount owing by McKesson Canada to such Canadian Lender. McKesson Canada further agrees that if an Event of Default or the Maturity Date shall occur prior to
the date upon which any one or more Bankers’ Acceptances are payable by a Canadian Lender, thereupon, McKesson Canada shall Cash Collateralize the full Face Amounts of all such Bankers’ Acceptances as provided in
Section 2.03(g), notwithstanding the fact that any such Bankers’ Acceptance may be held by such Canadian Lender in its own right at maturity; provided, however, that if for any reason McKesson Canada fails to so Cash
Collateralize any Bankers’ Acceptance, thereupon McKesson Canada shall be deemed for all purposes to have received a Canadian Prime Rate Loan in an amount equal to the Face Amount of such Bankers’ Acceptance and McKesson Canada shall pay
interest thereon at the Canadian Prime Rate until repayment thereof in full. 
 (h) Presigned Draft Forms. 

(i) To enable the Canadian Lenders to create Bankers’ Acceptances or complete Drafts in the manner specified in this
Section 2.04, McKesson Canada shall supply each Canadian Lender with such number of Drafts as such Canadian Lender may reasonably request, duly endorsed and executed on behalf of McKesson Canada by any one or more of its authorized
officers. Each Canadian Lender shall exercise such care in the custody and safekeeping of Drafts as it would exercise in the custody and safekeeping of similar property owned by it. Each Canadian Lender will, upon request by McKesson Canada,
promptly advise McKesson Canada of the number and designations, if any, of the uncompleted Drafts then held by it. The signatures of such officers may be mechanically reproduced in facsimile and Drafts and Bankers’ Acceptances bearing such
facsimile signatures shall be binding upon McKesson Canada as if they had been manually signed by such officers. Notwithstanding that any of the individuals whose manual or facsimile signature appears on any Draft or Bankers’ Acceptance as one
of such officers may no longer hold office at the date thereof or at the date of its acceptance by a Canadian Lender or a participant hereunder or at any time thereafter, any Draft or Bankers’ Acceptance so signed shall be valid and binding
upon McKesson Canada. 
 (ii) To facilitate the acceptance of Drafts hereunder, McKesson Canada hereby appoints each Canadian
Lender as its attorney to sign and endorse on its behalf, as and when considered necessary by such Canadian Lender in connection with a Drawing, an appropriate number of Drafts in the form prescribed by that Canadian Lender. Any Draft signed by a
Canadian Lender as attorney for McKesson Canada, whether signed in handwriting or by the facsimile or mechanical signature of an authorized officer of a Canadian Lender, may be dealt with by the Canadian Administrative Agent or any Canadian Lender
to all intents and purposes and shall bind McKesson Canada as if duly signed and issued by McKesson Canada. 

  
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 (i) Conversion or Renewal of Bankers’ Acceptances. Upon the maturity of a
Bankers’ Acceptance, McKesson Canada may elect to (A) renew such Bankers’ Acceptance, by giving a Drawing Notice in accordance with Section 2.04(b)(i); or (B) have all or a portion of the Face Amount of such
Bankers’ Acceptance converted to a Eurodollar Rate Loan or Canadian Prime Rate Loan, by giving a Committed Loan Notice in accordance with Section 2.02. If the Bankers’ Acceptances to be converted cannot be converted into a
Eurodollar Rate Loan or Canadian Prime Rate Loan in an aggregate amount which may be made as a Eurodollar Rate Loan or Canadian Prime Rate Loan, as the case may be, under this Agreement, then the amount which cannot be so converted shall be repaid
to the Canadian Administrative Agent for distribution to the Canadian Lenders in accordance with Section 2.04(g) on the date of such conversion. 
 (j) Circumstances Making Bankers’ Acceptances Unavailable. 
 (i) If
the Canadian Administrative Agent determines in good faith, which determination shall be final, conclusive and binding upon McKesson Canada, and notifies McKesson Canada that, by reason of circumstances affecting the money market (A) there is
no market for Bankers’ Acceptances; or (B) the demand for Bankers’ Acceptances is insufficient to allow the sale or trading of the Bankers’ Acceptances created and purchased hereunder; then, 

(1) the right of McKesson Canada to request a Drawing shall be suspended until the Canadian Administrative Agent determines that the
circumstances causing such suspension no longer exist and the Canadian Administrative Agent so notifies McKesson Canada; and 

(2) any Drawing Notice which is outstanding shall be cancelled and the Drawing requested therein shall not be made. 

(ii) The Canadian Administrative Agent shall promptly notify McKesson Canada and the Administrative Agent of the suspension of McKesson
Canada’s right to request a Drawing and of the termination of any such suspension. 
 (k) Prepayments. Except as
required by Article VIII, Section 2.05 or Section 2.07, no repayment of a Bankers’ Acceptance shall be made by McKesson Canada to a Canadian Lender prior to the maturity date thereof. Any such repayment, made as
required by Article VIII, Section 2.05 or Section 2.07, shall be made (unless such repayment has been rescinded or otherwise is required to be returned by such Canadian Lender to McKesson Canada for any reason) in
accordance with the provisions of Section 2.03(g) and Section 2.04(g). Any such payment by McKesson Canada to the Canadian Administrative Agent shall satisfy McKesson Canada’s obligations under the Bankers’
Acceptance to which it relates and, in the case of a Bankers’ Acceptance which has been accepted by a Canadian Lender or its participant, such Canadian Lender or such participant shall thereafter be solely responsible for the payment of such
Bankers’ Acceptance and shall indemnify and hold McKesson Canada harmless against any liabilities, costs or expenses incurred by McKesson Canada as a result of any failure by such Canadian Lender or such participant to pay such Bankers’
Acceptance in accordance with its terms. 

  
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 2.05 Prepayments. 
 (a) The Applicable Borrower may, upon notice to the Applicable Agent, at any time or from time to time voluntarily prepay Domestic Loans or Canadian Loans, as the case may be, in whole or in part without
premium or penalty; provided that (i) such notice must be received by the Applicable Agent not later than 9:00 a.m., in the case of a prepayment of Domestic Loans, and 11:00 a.m. (Eastern time) in the case of prepayment of Canadian
Loans, (A) three Business Days prior to any date of prepayment of Eurodollar Rate Loans and (B) on the date of prepayment of Base Rate Committed Loans and Canadian Prime Rate Loans; (ii) any prepayment of Domestic Loans shall be in a
principal amount of $5,000,000 or a whole multiple of $1,000,000 in excess thereof; and (iii) any prepayment of Canadian Loans shall be in a principal amount of Cdn.$5,000,000 or a whole multiple of Cdn.$1,000,000 in excess thereof or, in each
case, if less, the entire principal amount thereof then outstanding. Each such notice shall specify the date and amount of such prepayment and the Type(s) of Committed Loans to be prepaid. The Applicable Agent will promptly notify each Lender or
Canadian Lender, as appropriate, of its receipt of each such notice, and of the amount of such Lender’s Pro Rata Share or Canadian Pro Rata Share, as appropriate, of such prepayment. If such notice is given by a Borrower, the Applicable
Borrower shall make such prepayment and the payment amount specified in such notice shall be due and payable on the date specified therein. Any prepayment of a Eurodollar Rate Loan shall be accompanied by all accrued interest thereon, together with
any additional amounts required pursuant to Section 3.05. Each such prepayment shall be applied to the Committed Loans of the Lenders in accordance with their respective Pro Rata Shares or Canadian Pro Rata Shares, as appropriate.

 (b) Subject to Section 2.14, if for any reason the Total Outstandings at any time exceed the Aggregate
Commitments then in effect, the applicable Domestic Borrower shall immediately prepay Loans and/or Cash Collateralize the L/C Obligations and/or McKesson Canada shall immediately prepay Canadian Loans and/or Cash Collateralize Bankers’
Acceptances in an aggregate amount equal to such excess; provided, however, that the Borrowers shall not be required to Cash Collateralize the L/C Obligations or prepay the Face Amounts of Bankers’ Acceptances pursuant to this
Section 2.05(b) unless after the prepayment in full of the Committed Loans the Total Outstandings exceed the Aggregate Commitments then in effect. 
 (c) Subject to Section 2.14, if for any reason the Total Canadian Outstandings at any time exceed the Aggregate Canadian Commitments then in effect, McKesson Canada shall immediately prepay
Canadian Loans and Cash Collateralize Bankers’ Acceptances in an aggregate amount equal to such excess, provided that McKesson Canada shall not be required to prepay the Bankers’ Acceptances pursuant to this
Section 2.05(c) unless, after prepayment in full of the Canadian Loans, the Total Canadian Outstandings exceed the Aggregate Canadian Commitments then in effect. 
 2.06 Termination or Reduction of Commitments. The Company may, upon notice to the Applicable Agent, terminate the Aggregate Commitments or the Aggregate Canadian Commitments, or from time to
time permanently reduce the Aggregate Commitments or the Aggregate Canadian Commitments; provided that (i) any such notice shall be received by the Applicable Agent not later than 9:00 a.m. or, in the case of a reduction of the Canadian
Commitments, 11:00 a.m. (Eastern time) five Business Days prior to the date of termination or reduction, (ii) any such partial reduction shall be in an 

  
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aggregate amount of $10,000,000 or any whole multiple of $1,000,000 in excess thereof, (iii) the Company shall not terminate or reduce the Aggregate Commitments if, after giving effect
thereto and to any concurrent prepayments hereunder, the Total Outstandings would exceed the Aggregate Commitments, (iv) the Company shall not terminate or reduce the Aggregate Canadian Commitments if, after giving effect thereto and to any
concurrent prepayments hereunder, the Total Canadian Outstandings would exceed the Aggregate Canadian Commitments, (v) if, after giving effect to any reduction of the Aggregate Commitments, the Letter of Credit Sublimit exceeds the amount of
the Aggregate Commitments, such Sublimit shall be automatically reduced by the amount of such excess, and (vi) if, after giving effect to any reduction of the Aggregate Commitments, the Aggregate Canadian Commitments exceed the amount of the
Aggregate Commitments, the Aggregate Canadian Commitments shall be automatically reduced by the amount of such excess. The Administrative Agent will promptly notify the Lenders of any such notice of termination or reduction of the Aggregate
Commitments and the Canadian Administrative Agent will promptly notify the Canadian Lenders of any such notice of termination or reduction of the Aggregate Canadian Commitments. Any reduction of the Aggregate Commitments or Aggregate Canadian
Commitments shall be applied to the Commitment of each Lender or the Canadian Commitment of each Canadian Lender, as the case may be, according to its Pro Rata Share or its Canadian Pro Rata Share, as the case may be. All facility fees accrued until
the effective date of any termination of the Aggregate Commitments shall be paid on the effective date of such termination. 
 2.07 Repayment
of Loans. The Applicable Borrower shall repay to the Lenders on the Maturity Date the aggregate principal amount of its Committed Loans outstanding on such date. McKesson Canada shall repay to the Lenders on the date that it ceases to be
a Wholly-Owned Subsidiary the aggregate principal amount of its Canadian Loans outstanding on such date. 
 2.08 Interest.

 (a) Subject to the provisions of Section 2.08(b), (i) each Eurodollar Rate Loan shall bear interest on the
outstanding principal amount thereof for each Interest Period at a rate per annum equal to the Eurodollar Rate for such Interest Period plus the Applicable Rate; (ii) each Base Rate Committed Loan shall bear interest on the outstanding
principal amount thereof from the applicable borrowing date at a rate per annum equal to the Base Rate plus the Applicable Rate; and (iii) each Canadian Prime Rate Loan shall bear interest on the outstanding principal amount thereof from the
applicable borrowing date at a rate per annum equal to the Canadian Prime Rate plus the Applicable Rate. 
 (b) If any amount
payable by a Borrower under any Loan Document is not paid when due (without regard to any applicable grace periods), whether at stated maturity, by acceleration or otherwise, such amount shall thereafter bear interest at a fluctuating interest rate
per annum at all times equal to the Default Rate to the fullest extent permitted by applicable Laws. Furthermore, upon the request of the Required Lenders, while any Event of Default exists, the Borrowers shall pay interest on the principal amount
of all outstanding Obligations hereunder at a fluctuating interest rate per annum at all times equal to the Default Rate to the fullest extent permitted by applicable Laws. Accrued and unpaid interest on past due amounts (including interest on past
due interest) shall be due and payable upon demand. 
 (c) Interest on each Loan shall be due and payable in arrears on each
Interest Payment Date applicable thereto and at such other times as may be specified herein. Interest hereunder shall be due and payable in accordance with the terms hereof before and after 

  
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judgment, and before and after the commencement of any proceeding under any Debtor Relief Law. 
 2.09 Fees. In addition to certain fees described in Sections 2.03(i) and (j) and Section 2.04: 
 (a) Facility Fee. The Company shall pay to the Administrative Agent for the account of each Lender in accordance with its Pro Rata Share, a facility fee on the later of the fifth Business Day
following the end of each calendar quarter or the fifth Business Day after the Company has received from the Administrative Agent a notice setting forth the amount of such fee, which shall be equal to the Applicable Rate times the actual daily
amount of the Aggregate Commitments (or, if the Aggregate Commitments have terminated, on the Outstanding Amount of all Committed Loans, Bankers’ Acceptances and L/C Obligations), regardless of usage. The facility fee shall accrue at all times
during the Availability Period (and thereafter so long as any Committed Loans, Bankers’ Acceptances or L/C Obligations remain outstanding), including at any time during which one or more of the conditions in Article IV are not met, and
shall be due and payable quarterly in arrears on each date specified above following the end of each calendar quarter, commencing with the first such date to occur after the date hereof, and on the last day of the Availability Period (and, if
applicable, thereafter on demand). The facility fee shall be calculated on a calendar quarter basis in arrears, and if there is any change in the Applicable Rate during any quarter, the actual daily amount shall be computed and multiplied by the
Applicable Rate separately for each period during such quarter that such Applicable Rate was in effect. 
 (b) Other
Fees. (i) The Company shall pay to the Arranger and the Administrative Agent for their own respective accounts fees in the amounts and at the times specified in the Fee Letter. Such fees shall be fully earned when paid and, except to the
extent expressly otherwise agreed, shall not be refundable for any reason whatsoever. 
 (ii) The Borrowers shall pay to the
Lenders such fees as shall have been separately agreed upon in writing in the amounts and at the times so specified. Such fees shall be fully earned when paid and, except to the extent expressly otherwise agreed, shall not be refundable for any
reason whatsoever. 
 2.10 Computation of Interest and Fees. All computations of interest for Bankers’ Acceptances and Drawing Fees,
for Canadian Prime Rate Loans and for Base Rate Loans when the Base Rate is determined by Bank of America’s “prime rate” shall be made on the basis of a year of 365 or 366 days, as the case may be, and actual days elapsed. All other
computations of fees and interest shall be made on the basis of a 360-day year and actual days elapsed (which results in more fees or interest, as applicable, being paid than if computed on the basis of a 365-day year). Interest shall accrue on each Loan for the day on which the Loan is made, and shall not accrue on a Loan, or any portion thereof, for the day on which the Loan or such portion is paid, provided
that any Loan that is repaid on the same day on which it is made shall, subject to Section 2.12(a), bear interest for one day. Each determination by the Administrative Agent and the Canadian Administrative Agent, as the case may be,
of an interest rate or fee hereunder shall be conclusive and binding for all purposes, absent manifest error. 
 2.11 Evidence of
Debt. 
 (a) The Credit Extensions made by each Lender shall be evidenced by one or more accounts or records maintained by
such Lender and by the Applicable Agent in the ordinary 

  
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course of business. The accounts or records maintained by the Administrative Agent, the Canadian Administrative Agent and each Lender shall be conclusive absent manifest error of the amount of
the Credit Extensions made by the Lenders to the Borrowers and the interest and payments thereon. Any failure to so record or any error in doing so shall not, however, limit or otherwise affect the obligation of the Borrowers hereunder to pay any
amount owing with respect to the Obligations. In the event of any conflict between the accounts and records maintained by any Lender and the accounts and records of either Agent in respect of such matters, the accounts and records of such Agent
shall control in the absence of manifest error. Upon the request of any Lender made through the Applicable Agent, the applicable Borrower shall execute and deliver to such Lender (through the Applicable Agent) a Note, which shall evidence such
Lender’s Loans in addition to such accounts or records. Each Lender may attach Schedules to its Note and endorse thereon the date, Type (if applicable), amount and maturity of its Loans and payments with respect thereto. 

(b) In addition to the accounts and records referred to in Section 2.11(a), each Lender and the Administrative Agent shall
maintain in accordance with its usual practice accounts or records evidencing the purchases and sales by such Lender of participations in Letters of Credit. In the event of any conflict between the accounts and records maintained by the
Administrative Agent and the accounts and records of any Lender in respect of such matters, the accounts and records of the Administrative Agent shall control in the absence of manifest error. 

2.12 Payments Generally. 

(a) All payments to be made by the Borrowers shall be made without condition or deduction for any counterclaim, defense, recoupment or
setoff. Except as otherwise expressly provided herein, all payments by the Domestic Borrowers hereunder shall be made to the Administrative Agent, for the account of the Lenders, at the Administrative Agent’s Office in Dollars not later than
12:00 noon on the date specified herein, and all payments by McKesson Canada hereunder shall be made to the Canadian Administrative Agent for the account of the Canadian Lenders at the Canadian Administrative Agent’s Office in Canadian Dollars
not later than 12:00 noon (Eastern time) on the date specified herein, in each case, in immediately available funds. The Applicable Agent will promptly distribute to each Lender its Pro Rata Share and to each Canadian Lender its Canadian Pro Rata
Share (or other applicable share as provided herein) of such payment in like funds as received by wire transfer to such Lender’s Lending Office. All payments received by an Agent after the applicable time specified in this
Section 2.12(a) shall be deemed received on the next succeeding Business Day and any applicable interest or fee shall continue to accrue. If any payment to be made by a Borrower shall come due on a day other than a Business Day, payment
shall be made on the next following Business Day, and such extension of time shall be reflected in computing interest or fees, as the case may be. 
 (b)(i) Unless the Applicable Agent shall have received notice from a Lender prior to the proposed date of any Borrowing that such Lender will not make available to such Agent such Lender’s share of
such Borrowing, such Agent may assume that such Lender has made such share available on such date in accordance with Section 2.02 and may, in reliance upon such assumption, make available to the Applicable Borrower a corresponding
amount. In such event, if a Lender has not in fact made its share of the applicable Borrowing available to the Applicable 

  
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Agent, then such Lender and the Applicable Borrower severally agree to pay to the Applicable Agent forthwith on demand such corresponding amount in immediately available funds with interest
thereon, for each day from and including the date such amount is made available to the Applicable Borrower to but excluding the date of payment to such Agent, at (A) in the case of a payment to be made by such Lender, the greater of (1)(x), in
respect of Domestic Loans, the Federal Funds Rate and (y) in respect of Canadian Loans, the Overnight Canadian Rate from time to time in effect and (2) a rate determined by the Applicable Agent in accordance with banking industry rules on
interbank compensation, plus any administrative, processing or similar fees customarily charged by the Applicable Agent in connection with the foregoing, and (B) in the case of a payment to be made by the Applicable Borrower, the interest rate
applicable to the applicable Borrowing. If the Applicable Borrower and such Lender shall pay such interest to the Applicable Agent for the same or an overlapping period, the Applicable Agent shall promptly remit to the Applicable Borrower the amount
of such interest paid by the Applicable Borrower for such period. If such Lender pays its share of the applicable Borrowing to the Applicable Agent, then the amount so paid shall constitute such Lender’s Committed Loan included in such
Borrowing. Any payment by the Applicable Borrower shall be without prejudice to any claim the Applicable Borrower may have against a Lender that shall have failed to make such payment to the Applicable Agent. 

(ii) Unless the Applicable Agent shall have received notice from the Applicable Borrower prior to the date on which any payment is due to
such Agent for the account of the Lenders or the L/C Issuer hereunder that the Applicable Borrower will not make such payment, the Applicable Agent may assume that the Applicable Borrower has made such payment on such date in accordance herewith and
may, in reliance upon such assumption, distribute to the Lenders or the L/C Issuer, as the case may be, the amount due. In such event, if the Applicable Borrower has not in fact made such payment, then each of the Lenders or the L/C Issuer, as the
case may be, severally agrees to repay to the Applicable Agent forthwith on demand the amount so distributed to such Lender or the L/C Issuer, in immediately available funds with interest thereon, for each day from and including the date such amount
is distributed to it to but excluding the date of payment to such Agent, at the greater of (1)(x), in respect of Domestic Loans, the Federal Funds Rate and (y) in respect of Canadian Loans, the Overnight Canadian Rate from time to time in
effect and (2) a rate determined by the Applicable Agent in accordance with banking industry rules on interbank compensation. 
 A notice of the Applicable Agent to any Lender or the Applicable Borrower with respect to any amount owing under this subsection (b) shall be conclusive, absent manifest error. 

(c) If any Lender makes available to either Agent funds for any Loan to be made by such Lender as provided in the foregoing provisions of
this Article II, and such funds are not made available to the Applicable Borrower by the Applicable Agent because the conditions to the applicable Credit Extension set forth in Article IV are not satisfied or waived in accordance with
the terms hereof, such Agent shall return such funds (in like funds as received from such Lender) to such Lender, without interest. 
 (d) The obligations of the Lenders hereunder to make Committed Loans, to fund participations in Letters of Credit and to purchase Bankers’ Acceptances and to make payments pursuant to
Section 11.04(c) are several and not joint. The failure of any Lender to make any 

  
 46 

 
Committed Loan, to fund any such participation, to make any such purchase or to make any payment under Section 11.04(c) on any date required hereunder shall not relieve any other
Lender of its corresponding obligation to do so on such date, and no Lender shall be responsible for the failure of any other Lender to so make its Committed Loan, fund its participation or purchase its Bankers’ Acceptance. 

(e) Nothing herein shall be deemed to obligate any Lender to obtain the funds for any Loan in any particular place or manner or to
constitute a representation by any Lender that it has obtained or will obtain the funds for any Loan in any particular place or manner. 

2.13 Sharing of Payments. If, other than as expressly provided elsewhere herein, any Lender shall obtain on account of the Committed Loans made by
it, the Bankers’ Acceptance Facility or the participations in L/C Obligations held by it, any payment (whether voluntary, involuntary, through the exercise of any right of set-off, or otherwise) in excess
of its ratable share (or other share contemplated hereunder) thereof, such Lender shall immediately (a) notify the Administrative Agent of such fact, and (b) purchase from the other Lenders such participations in the Committed Loans made
by them or Bankers’ Acceptances and/or such subparticipations in the participations in L/C Obligations held by them, as the case may be, as shall be necessary to cause such purchasing Lender to share the excess payment in respect of such
Committed Loans, Bankers’ Acceptances or such participations, as the case may be, pro rata with each of them; provided, however, that if all or any portion of such excess payment is thereafter recovered from the purchasing Lender
under any of the circumstances described in Section 11.05 (including pursuant to any settlement entered into by the purchasing Lender in its discretion), such purchase shall to that extent be rescinded and each other Lender shall repay
to the purchasing Lender the purchase price paid therefor, together with an amount equal to such paying Lender’s ratable share (according to the proportion of (i) the amount of such paying Lender’s required repayment to (ii) the
total amount so recovered from the purchasing Lender) of any interest or other amount paid or payable by the purchasing Lender in respect of the total amount so recovered, without further interest thereon; provided further that, for purposes
of this Section 2.13, and subject to Section 2.01(b)(ii), no Lender other than a Canadian Lender that is a Canadian Resident may purchase any portion of or any interest in a Canadian Loan or Bankers’ Acceptance. Each
Borrower agrees that any Lender so purchasing a participation from another Lender may, to the fullest extent permitted by law, exercise all its rights of payment (including the right of set-off, but subject to
Section 11.08) with respect to such participation as fully as if such Lender were the direct creditor of such Borrower in the amount of such participation. The Administrative Agent will keep records (which shall be conclusive and binding
in the absence of manifest error) of participations purchased under this Section 2.13 and will in each case notify the Lenders following any such purchases or repayments. Each Lender that purchases a participation pursuant to this
Section 2.13 shall from and after such purchase have the right to give all notices, requests, demands, directions and other communications under this Agreement with respect to the portion of the Obligations purchased to the same extent
as though the purchasing Lender were the original owner of the Obligations purchased. 
 2.14 Currency Exchange Fluctuations.
Subject to Section 3.02, if on any Computation Date the Administrative Agent or the Canadian Administrative Agent shall have determined that (a) the Total Outstandings exceed the Aggregate Commitments by more than $5,000,000, or
(b) the Total Canadian Outstandings exceed the Aggregate Canadian Commitments by more than $5,000,000, in either event due to a change in applicable rates of exchange between Dollars and Canadian Dollars, then the Administrative Agent
shall give notice to the Borrowers that a prepayment is required under this Section 2.14, and the Borrowers agree thereupon to make prepayments of Loans such that, after giving effect to such prepayment, the Total Outstandings do not
exceed the Aggregate Commitments and the Total Canadian Outstandings do not exceed the Aggregate Canadian Commitments. No prepayment of Loans is required pursuant to this Section 2.14 or Section 2.05 in the event that the
Total Outstandings exceed 

  
 47 

 
the Aggregate Commitments by $5,000,000 or less, or the Total Canadian Outstandings exceed the Aggregate Canadian Commitments by $5,000,000 or less, in either event solely due to a change in
applicable rates of exchange between Dollars and Canadian Dollars. 
 2.15 Increase in Commitments. 

(a) Provided there exists no Default, upon notice to the Administrative Agent (which shall promptly notify the Lenders), the
Company may from time to time, request an increase in the Aggregate Commitments by an aggregate amount (for all such requests) not exceeding $700,000,000. At the time of sending such notice, the Company (in consultation with the Administrative
Agent) shall specify the time period within which each Lender is requested to respond (which shall in no event be less than ten Business Days from the date of delivery of such notice to the Lenders). Each Lender shall notify the Administrative Agent
within such time period whether or not it agrees to increase its Commitment and, if so, whether by an amount equal to, greater than, or less than its Pro Rata Share of such requested increase. Any Lender not responding within such time period shall
be deemed to have declined to increase its Commitment. The Administrative Agent shall notify the Company and each Lender of the Lenders’ responses to each request made hereunder. To achieve the full amount of a requested increase, the Company
may also invite additional Eligible Assignees to become Lenders pursuant to a joinder agreement in form and substance satisfactory to the Administrative Agent and its counsel. Notwithstanding the foregoing provisions of this
Section 2.15(a), during the first 90 days following the date hereof, the Company may invite Eligible Assignees to become Lenders under this Agreement in connection with a requested increase without first providing any Lender with the
opportunity to increase its Commitment as provided above. 
 (b) If the Aggregate Commitments are increased in accordance
with this Section 2.15, the Administrative Agent and the Company shall determine the effective date (the “Increase Effective Date”) and the final allocation of such increase. The Administrative Agent shall promptly
notify the Company and the Lenders of the final allocation of such increase and the Increase Effective Date. As a condition precedent to such increase, the Company shall deliver to the Administrative Agent a certificate of each Loan Party dated as
of the Increase Effective Date signed by a Responsible Officer of such Loan Party (i) certifying and attaching the resolutions adopted by such Loan Party approving or consenting to such increase, and (ii) in the case of the Company,
certifying that, before and after giving effect to such increase, (A) the representations and warranties contained in Article V and the other Loan Documents are true and correct on and as of the Increase Effective Date, except to the
extent that such representations and warranties specifically refer to an earlier date, in which case they are true and correct as of such earlier date, and except that, for purposes of this Section 2.15, (1) the representation and
warranty contained in Section 5.08(a) shall be deemed to refer to the most recent statements furnished pursuant to Sections 6.01(a) and (b), respectively, and (2) the reference to the date hereof in
Section 5.05(b) and Section 5.08(b) shall be deemed to refer to the Increase Effective Date and (B) no Default exists. The Company shall prepay any Committed Loans outstanding on the Increase Effective Date (and pay any
additional amounts required pursuant to Section 3.05) to the extent necessary to keep the outstanding Committed Loans ratable with any revised Pro Rata Shares arising from any nonratable increase in the Commitments under this
Section 2.15. 

  
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 (c) In the event of an increase in Commitments pursuant to this Section 2.15,
the provisions of this Section 2.15 shall govern any conflicts with provisions in Sections 2.13 or 11.01. 
 2.16
Utilization of Commitments in Canadian Dollars. 
 (a) The Administrative Agent will determine the Dollar Equivalent amount
with respect to any (i) Bankers’ Acceptance or Borrowing comprised of Canadian Loans that are Eurodollar Rate Loans as of the date which is three Business Days prior to the date of the requested Borrowing, (ii) Borrowing comprised of
Canadian Prime Rate Loans, one day prior to the requested date of Borrowing, (iii) outstanding Canadian Loans or Bankers’ Acceptances as of the last Business Day of each month, and (iv) conversions to or continuation of Canadian Loans
as of the date the related Committed Loan Notice is received by the Canadian Administrative Agent or, if such conversion or continuation is performed in accordance with Section 2.16(b) or Section 3.02, as of, in the case of
Section 2.16(b), the date that the request by the Required Lenders is received by the Administrative Agent or, in the case of Section 3.02, the date that the notice by the Administrative Agent is received by the Borrowers and
the Lenders (each such date under clauses (i) through (iv) a “Computation Date”). 
 (b)
Notwithstanding anything herein to the contrary, during the existence of a Default or an Event of Default, upon the request of the Required Lenders, all or any part of any outstanding Canadian Loans consisting of Eurodollar Rate Loans shall be
converted into Canadian Prime Rate Loans with effect from the last day of the Interest Period with respect to any such Canadian Loans. The Administrative Agent will promptly notify the Borrowers of any such conversion request. 

2.17 Extension of Maturity Date. 
 (a) Requests for Extension. The Company may, by notice to the Administrative Agent, given not earlier than 90 days and not later than 65 days prior to each of the first and second anniversaries of
the date hereof (each such anniversary being referred to herein as an “Anniversary Date” and each such 25 day period prior to an Anniversary Date being referred to herein as a “Request Period”), request that each
Lender, effective as of the first or second Anniversary Date, as the case may be, extend its Commitment beyond the Maturity Date then in effect (the “Existing Maturity Date”) for an additional
one-year period from the Existing Maturity Date; provided that no more than one such request may be made during each Request Period. The Administrative Agent shall promptly notify each Lender of the
Company’s request for such extension (the date such notice is given being referred to herein as the “Notice Date”). 
 (b) Lender Elections to Extend. Each Lender, acting in its sole discretion, shall, by notice to the Administrative Agent given not later than 10 days following the Notice Date (the
“Response Deadline”), advise the Administrative Agent whether or not such Lender agrees to such extension (each such Lender that determines not to so extend its Commitment being referred to as a “Non-Extending
Lender”). Any Lender that does not so advise the Administrative Agent on or before the Response Deadline shall be deemed to be a Non-Extending Lender. The election of any Lender to agree to such
extension of the Maturity Date shall not obligate any other Lender to so agree. 

  
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 (c) Notification by Administrative Agent. The Administrative Agent shall notify the
Company of each Lender’s determination under this Section 2.17 within five Business Days after the Response Deadline. 
 (d) Additional Commitment Lenders. The Company shall have the right on or before the related Anniversary Date to replace each Non-Extending Lender with, and
add as “Lenders” under this Agreement in place thereof, one or more Eligible Assignees (each, an “Additional Commitment Lender”) as provided in Section 11.06, provided that each such Additional
Commitment Lender shall enter into an Assignment and Assumption Agreement pursuant to which such Additional Commitment Lender shall undertake a Commitment (and, if any such Additional Commitment Lender is already a Lender, its Commitment shall be in
addition to such Lender’s Commitment hereunder on such date). 
 (e) Minimum Extension Requirement. If (and only if)
the total of the Commitments of the Lenders that have agreed to so extend the Maturity Date (each, an “Extending Lender”) and the Commitments of the Additional Commitment Lenders shall be more than 51% of the aggregate amount of the
Commitments in effect immediately prior to the related Anniversary Date, then, effective as of the related Anniversary Date (but subject to the prior satisfaction of the conditions set forth in clause (f) below), the Maturity Date of this
Agreement and the Maturity Date with respect to the Commitments of each Extending Lender and of each Additional Commitment Lender shall be extended to the date falling one year after the Existing Maturity Date (except that, if such date is not a
Business Day, such Maturity Date as so extended shall be the next preceding Business Day) and each Additional Commitment Lender shall thereupon become a “Lender” for all purposes of this Agreement. Notwithstanding anything herein to the
contrary, the Commitment of each Non-Extending Lender shall remain in full force and effect until and shall terminate on the Existing Maturity Date for such
Non-Extending Lender, unless such Non-Extending Lender is replaced prior to the related Anniversary Date by an Additional Commitment Lender as provided in clause
(d) above. 
 (f) Conditions to Effectiveness of Extensions. Notwithstanding the foregoing, the extension of the
Maturity Date pursuant to this Section shall not be effective with respect to any Lender unless: 
 (i) no Default shall exist,
or would result from such extension; 
 (ii) the representations and warranties of the Borrowers contained in this Agreement or
any other Loan Document, or which are contained in any document furnished at any time under or in connection herewith or therewith, shall be true and correct on and as of the date of such extension, except to the extent that such representations and
warranties specifically refer to an earlier date, in which case they shall be true and correct as of such earlier date; 
 (iii)
as of the Anniversary Date, with respect to such extension no Material Adverse Effect has occurred since March 31, 2011; and 
 (iv) the chief financial officer of the Company shall have delivered to the Administrative Agent a certificate, dated the Anniversary Date with respect to such extension, as to the matters referred to in
clauses (i) through (iii) above. 

  
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 (g) Payment of Non-Extending Lenders. On the
Maturity Date of any Non-Extending Lender, the Company shall repay any Committed Loans of such Non-Extending Lender outstanding on such date (and pay any additional
amounts required pursuant to Sections 2.09 and 3.05). 
 (h) Conflicting Provisions. This Section shall
supersede any provisions in Section 11.01 to the contrary. 
 2.18 Defaulting Lenders. 

(a) Adjustments. Notwithstanding anything to the contrary contained in this Agreement, if any Lender becomes a Defaulting Lender,
then, until such time as that Lender is no longer a Defaulting Lender, to the extent permitted by applicable law: 
 (i)
Waivers and Amendments. Such Defaulting Lender’s right to approve or disapprove any amendment, waiver or consent with respect to this Agreement shall be restricted as set forth in Section 11.01. 

(ii) Reallocation of Payments. Any payment of principal, interest, fees or other amounts received by Administrative Agent for the
account of that Defaulting Lender (whether voluntary or mandatory, at maturity, pursuant to Article VIII or otherwise, and including any amounts made available to any Agent by that Defaulting Lender pursuant to Section 11.08),
will be applied at such time or times as may be determined by Agents as follows: FIRST, to the payment of any amounts owing by that Defaulting Lender to any Agent hereunder; SECOND, to the payment on a pro rata basis of any amounts owing by that
Defaulting Lender to the L/C Issuer hereunder; THIRD, if so determined by Administrative Agent or requested by the L/C Issuer, to be held as Cash Collateral for future funding obligations of that Defaulting Lender of any participation in any Letter
of Credit; FOURTH, as the Borrower may request (so long as no Default or Event of Default exists), to the funding of any Loan in respect of which that Defaulting Lender has failed to fund its portion thereof as required by this Agreement, as
determined by Administrative Agent; FIFTH, if so determined by Administrative Agent and the Borrowers and subject to Section 2.03(g), to be held in a non-interest bearing deposit account and
released in order to satisfy obligations of that Defaulting Lender to fund Loans under this Agreement; SIXTH, to the payment of any amounts owing to the Lenders or the L/C Issuer as a result of any judgment of a court of competent jurisdiction
obtained by any Lender or such L/C Issuer against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; SEVENTH, so long as no Default or Event of Default exists, to the payment of any
amounts owing to the Borrowers as a result of any judgment of a court of competent jurisdiction obtained by the Borrowers against that Defaulting Lender as a result of that Defaulting Lender’s breach of its obligations under this Agreement; and
EIGHTH, to that Defaulting Lender or as otherwise directed by a court of competent jurisdiction; provided that if (1) such payment is a payment of the principal amount of any Loans or L/C Borrowings in respect of which that Defaulting
Lender has not fully funded its appropriate share and (2) such Loans or L/C Borrowings were made at a time when the conditions set forth in Section 4.02 were satisfied or waived, such payment will be applied solely to pay the Loans
of, and L/C Borrowings owed to, all non-Defaulting Lenders on a pro rata basis prior to being applied to the payment of any Loans of, or L/C Borrowings owed to, that Defaulting Lender. Any payments,

  
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prepayments or other amounts paid or payable to a Defaulting Lender that are applied (or held) to pay amounts owed by a Defaulting Lender or to post Cash Collateral pursuant to this
Section 2.18(a)(ii) will be deemed paid to and redirected by that Defaulting Lender, and each Lender irrevocably consents hereto. 
 (iii) Certain Fees. A Defaulting Lender (x) shall be entitled to receive any facility fee pursuant to Section 2.09(a) for any period during which that Lender is a Defaulting Lender only
to extent allocable to the sum of (1) the Outstanding Amount of the Committed Loans funded by it and (2) its Pro Rata Share of the stated amount of Letters of Credit for which it has provided Cash Collateral pursuant to
Section 2.03(g) or Section 2.18(a)(ii), as applicable (and the Borrower shall (A) be required to pay to each L/C Issuer, as applicable, the amount of such fee allocable to its Fronting Exposure arising from that Defaulting Lender and
(B) not be required to pay the remaining amount of such fee that otherwise would have been required to have been paid to that Defaulting Lender) and (y) shall be limited in its right to receive Letter of Credit Fees as provided in
Section 2.03(i). 
 (iv) Reallocation of Pro Rata Shares to Reduce Fronting Exposure. During any period in which
there is a Defaulting Lender, for purposes of computing the amount of the obligation of each non-Defaulting Lender to acquire, refinance or fund participations in Letters of Credit pursuant to
Section 2.03, the “Pro Rata Share” of each non-Defaulting Lender that is a Lender will be computed without giving effect to the Commitment of that Defaulting Lender; provided that,
(A) each such reallocation will be given effect only if, at the date the applicable Lender becomes a Defaulting Lender, no Default or Event of Default exists and (B) the aggregate obligation of each
non-Defaulting Lender to acquire, refinance or fund participations in Letters of Credit shall not exceed the positive difference, if any, of (1) the Commitment of that
non-Defaulting Lender minus (2) the sum of (x) the aggregate Outstanding Amount of the Committed Loans of that non-Defaulting Lender, (y) that non-Defaulting Lender’s Pro Rata Share of the then Outstanding Amount of any L/C Obligations and (z) that non-Defaulting Lender’s Pro Rata Share of the
Outstanding Amount of the Acceptance Usage. 
 (b) Defaulting Lender Cure. If the Borrower, Administrative Agent and L/C
Issuer agree in writing in their sole discretion that a Defaulting Lender should no longer be deemed to be a Defaulting Lender, Administrative Agent will so notify the parties hereto, whereupon as of the effective date specified in such notice and
subject to any conditions set forth therein (which may include arrangements with respect to any Cash Collateral), that Lender will, to the extent applicable, purchase that portion of outstanding Loans of the other Lenders or take such other actions
as Administrative Agent may determine to be necessary to cause the Loans and funded and unfunded participations in Letters of Credit to be held on a pro rata basis by the Lenders in accordance with their Pro Rata Shares (without giving effect to
Section 2.18(a)(iv), whereupon that Lender will cease to be a Defaulting Lender; provided that no adjustments will be made retroactively with respect to fees accrued or payments made by or on behalf of the Borrowers while that
Lender was a Defaulting Lender; and provided, further, that except to the extent otherwise expressly agreed by the affected parties, no change hereunder from Defaulting Lender to Lender will constitute a waiver or release of any claim of any
party hereunder arising from that Lender’s having been a Defaulting Lender. 

  
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 ARTICLE III 
 TAXES, YIELD PROTECTION AND ILLEGALITY 
 3.01 Taxes. 

(a) Any and all payments by the Borrowers to or for the account of any Agent or any Lender under any Loan Document shall be made free and
clear of and without deduction for any and all present or future taxes, duties, levies, imposts, deductions, assessments, fees, withholdings or similar charges, and all liabilities with respect thereto other than Excluded Taxes (such taxes, duties,
levies, imposts, deductions, assessments, fees, withholdings or similar charges, and liabilities being hereinafter referred to as “Taxes”). For purposes of any Loan Document, “Excluded Taxes” shall mean, in the case
of each Agent and each Lender, (i) taxes imposed on or measured by its net income (however denominated), franchise taxes (in lieu of net income taxes) and branch profits taxes, in each case, imposed on it by the jurisdiction (or any political
subdivision thereof) under the Laws of which such Agent or such Lender, as the case may be, is organized or maintains a lending office or carries on business through a permanent establishment, (ii) in the case of a Foreign Lender (other than an
assignee pursuant to a request by the Borrower under Section 11.15), any United States withholding tax imposed on amounts payable to such Foreign Lender with respect to an applicable interest in a Loan or Commitment pursuant to a law in
effect at the time such Foreign Lender acquires such interest in the Loan or Commitment or designates a new lending office, except in each case to the extent that amounts with respect to such taxes were payable either to such Foreign Lender’s
assignor immediately before such Foreign Lender became a party hereto or to such Foreign Lender immediately before it changed its lending office, and (iii) taxes imposed under FATCA. If the Borrowers or an Agent shall be required by any Laws to
deduct any Taxes or Excluded Taxes from or in respect of any sum payable under any Loan Document to any Agent or any Lender, (i) in the case of Taxes, the sum payable by the Applicable Borrower shall be increased as necessary so that after
making all required deductions (including deductions applicable to additional sums payable under this Section 3.01), each of such Agent and such Lender receives an amount equal to the sum it would have received had no such deductions
been made, (ii) the Applicable Borrower or the Applicable Agent, as the case may be, shall make such deductions, (iii) the Applicable Borrower or the Applicable Agent, as the case may be, shall pay the full amount deducted to the relevant
taxation authority or other authority in accordance with applicable Laws, and (iv) within 30 days after the date of such payment, where the payment is by the Applicable Borrower, the Applicable Borrower shall furnish to the Applicable Agent
(which shall forward the same to such Lender) the original or a certified copy of a receipt evidencing payment thereof reasonably satisfactory to the Applicable Agent. 
 (b) In addition, each Borrower agrees to pay, or at the option of the Applicable Agent timely reimburse it for the payment of, any and all present or future stamp, court or documentary taxes and any other
excise or property taxes or charges or similar levies which arise from any payment made under any Loan Document or from the execution, delivery, performance, enforcement or registration of, from the receipt or perfection of a security interest
under, or otherwise with respect to, any Loan Document (hereinafter referred to as “Other Taxes”). 
 (c)
Subject to Section 11.14(a)(iii), each Borrower agrees to indemnify each Agent and each Lender for (i) the full amount of Taxes and Other Taxes (including any Taxes or Other 

  
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Taxes imposed or asserted by any jurisdiction on amounts payable under this Section 3.01) paid by such Agent and such Lender, and (ii) any liability (including additions to tax,
penalties, interest and expenses) arising therefrom or with respect thereto, in each case whether or not such Taxes or Other Taxes were correctly or legally imposed or asserted by the relevant Governmental Authority. Payment under this
Section 3.01(d) shall be made within 30 days after the date the Lender or the Applicable Agent makes a demand therefor. 
 (d) If any Lender or Agent, as applicable, determines, in its sole discretion exercised in good faith, that it has received a refund (whether by way of a direct payment or by offset) of any Taxes or Other
Taxes paid or indemnified by a Borrower under this Section 3.01, it shall pay to the Applicable Borrower the amount of such refund (but only to the extent of payments by a Borrower made under this Section 3.01 with respect to
the Taxes giving rise to such refund, and net of all reasonable out-of-pocket expenses of such Lender or Agent and, for the avoidance of doubt, without interest other
than any interest paid by the relevant Government Authority with respect to such refund) if (i) payment of the Taxes or Other Taxes being refunded has been made in full as and when required pursuant to this Section 3.01 and
(ii) such Borrower agrees in writing to repay the amount of such refund, together with any interest thereon, to the applicable Lender or Agent in the event such Lender or Agent is required to repay such refund to the Governmental Authority that
imposed the Tax or Other Tax being refunded. Notwithstanding anything to the contrary in this paragraph (e), in no event will the Lender or Agent, as the case may be, be required to pay any amount to the Applicable Borrower, pursuant to this
paragraph (e) the payment of which would place the Lender or Agent in a less favorable net after-tax position than it would have been in if the indemnification payments or additional amounts giving rise
to such refund had never been paid. This paragraph shall not be construed to require any Lender or Agent to make available its tax returns (or any other information relating to its taxes that it deems confidential) to the Borrowers or any other
Person. 
 3.02 Illegality. 
 (a) If any Lender determines that any Law has made it unlawful, or that any Governmental Authority has asserted that it is unlawful, for any Lender or its applicable Lending Office to make, maintain or
fund Eurodollar Rate Loans (whether payable in Dollars or Canadian Dollars), or to determine or charge interest rates based upon the Eurodollar Rate, then, on notice thereof by such Lender to the Borrowers through the Applicable Agent, any
obligation of such Lender to make or continue Eurodollar Rate Loans or to convert Base Rate Committed Loans or Canadian Prime Rate Loans, as the case may be, to Eurodollar Rate Loans shall be suspended until such Lender notifies the Applicable Agent
and the Applicable Borrower that the circumstances giving rise to such determination no longer exist. Upon receipt of such notice, the Applicable Borrower shall, upon demand from such Lender (with a copy to the Applicable Agent), prepay or, if
applicable, convert all Eurodollar Rate Loans of such Lender to Base Rate Loans or Canadian Prime Rate Loans, as the case may be, either on the last day of the Interest Period therefor, if such Lender may lawfully continue to maintain such
Eurodollar Rate Loans to such day, or immediately, if such Lender may not lawfully continue to maintain such Eurodollar Rate Loans. Upon any such prepayment or conversion, the Applicable Borrower shall also pay accrued interest on the amount so
prepaid or converted. Each Lender agrees to designate a different Lending Office if such designation will avoid the need for such notice and will not, in 

  
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the good faith judgment of such Lender, otherwise be materially disadvantageous to such Lender. 
 (b) Upon any Lender’s giving notice and suspending its obligations relating to Eurodollar Rate Loans in accordance with Section 3.02(a), the Company may replace such Lender in accordance
with Section 11.15. 
 3.03 Inability to Determine Rates. If the Required Lenders determine that for any reason adequate and
reasonable means do not exist for determining the Eurodollar Base Rate for any requested Interest Period with respect to a proposed Eurodollar Rate Loan, or that the Eurodollar Base Rate for any requested Interest Period with respect to a proposed
Eurodollar Rate Loan does not adequately and fairly reflect the cost to such Lenders of funding such Loan, the Administrative Agent will promptly so notify the Borrowers and each Lender. Thereafter, the obligation of the Lenders (including Canadian
Lenders) to make or maintain Eurodollar Rate Loans shall be suspended until the Administrative Agent (upon the instruction of the Required Lenders) revokes such notice. Upon receipt of such notice, the Borrowers may revoke any pending request for a
Borrowing of, conversion to or continuation of Eurodollar Rate Loans or, failing that, will be deemed to have converted such request into a request for a Borrowing of Base Rate Loans or Canadian Prime Rate Loans, as the case may be, in the amount
specified therein. 
 3.04 Increased Cost and Reduced Return; Capital Adequacy. 

(a) Increased Costs Generally. If any Change in Law shall: 

(i) impose, modify or deem applicable any reserve, special deposit, compulsory loan, insurance charge or similar requirement against
assets of, deposits with or for the account of, or credit extended or participated in by, any Lender (except any reserve requirement reflected in the Eurodollar Rate) or the L/C Issuer; 

(ii) subject any Lender or Agent to any taxes of any kind whatsoever (other than (A) Taxes imposed on payments under any Loan
Document, (B) Other Taxes and (C) Excluded Taxes) on its loans, loan principal, letters of credit, commitments, or other obligations, or its deposits, reserves, other liabilities or capital attributable thereto; or 

(iii) impose on any Lender or the L/C Issuer or the London interbank market any other condition, cost or expense affecting this Agreement
or Eurodollar Loans made by such Lender or any Letter of Credit or participation therein; 
 and the result of any of the
foregoing shall be to increase the cost to such Lender of making, converting to, continuing or maintaining any Eurodollar Loan or of maintaining its obligation to make any such Loan, or to increase the cost to such Lender or L/C Issuer of
participating in, issuing or maintaining any Letter of Credit (or of maintaining its obligation to participate in or to issue any Letter of Credit), or to reduce the amount of any sum received or receivable by such Lender or L/C Issuer hereunder
(whether of principal, interest or any other amount) then, upon request of such Lender or L/C Issuer, the Borrower will pay to such Lender or L/C Issuer, as the case may be, such additional amount or amounts as will compensate such Lender or L/C
Issuer, as the case may be, for such additional costs incurred or reduction suffered. 

  
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 (b) Capital Requirements. If any Lender or L/C Issuer determines that any Change in
Law affecting such Lender or L/C Issuer or any lending office of such Lender or such Lender’s or L/C Issuer’s holding company, if any, regarding capital requirements, has or would have the effect of reducing the rate of return on such
Lender’s or L/C Issuer’s capital or on the capital of such Lender’s or L/C Issuer’s holding company, if any, as a consequence of this Agreement, the Commitments of such Lender or the Loans made by, or participations in Letters of
Credit held by, such Lender, or the Letters of Credit issued by the L/C Issuer, to a level below that which such Lender or L/C Issuer or such Lender’s or L/C Issuer’s holding company could have achieved but for such Change in Law (taking
into consideration such Lender’s or L/C Issuer’s policies and the policies of such Lender’s or L/C Issuer’s holding company with respect to capital adequacy), then from time to time the Borrower will pay to such Lender or L/C
Issuer, as the case may be, such additional amount or amounts as will compensate such Lender or L/C Issuer or such Lender’s or L/C Issuer’s holding company for any such reduction suffered. 

(c) Failure or delay on the part of any Lender to demand compensation pursuant to this Section 3.04 shall not constitute a
waiver of such Lender’s right to demand such compensation; provided that, notwithstanding the provisions of Sections 3.04(a) and (b), (i) the Borrowers shall only be liable for amounts in respect of increased costs or
reductions for the period beginning up to six months prior to the date on which such demand was made (except that, if the Change in Law giving rise to such increased costs or reductions is retroactive, then the six month period referred to above
shall be extended to include the period of retroactive effect thereof), and (ii) the Lender claiming compensation therefor shall have applied consistent return metrics applied to other similarly situated borrowers or obligors with respect to
such increased costs or reductions. 
 3.05 Funding Losses. Upon demand of any Lender (with a copy to the Administrative Agent) from time
to time, the Company shall promptly compensate such Lender for and hold such Lender harmless from any loss, cost or expense incurred by it as a result of: 
 (a) any continuation, conversion, payment or prepayment of any Eurodollar Rate Loan on a day other than the last day of the Interest Period for such Loan (whether voluntary, mandatory, automatic, by
reason of acceleration, or otherwise); 
 (b) any failure by a Borrower (for a reason other than the failure of such Lender to
make a Loan) to prepay, borrow, continue or convert any Eurodollar Rate Loan on the date or in the amount notified by such Borrower; or 
 (c) any assignment of a Eurodollar Rate Loan on a day other than the last day of the Interest Period therefor as a result of a request by the Company pursuant to Section 11.15; including any
loss of anticipated profits and any loss or expense arising from the liquidation or reemployment of funds obtained by it to maintain such Loan or from fees payable to terminate the deposits from which such funds were obtained; 

provided that the Company shall have no obligation to pay to any Lender any of the foregoing amounts incurred in connection with such
Lender being a Defaulting Lender. 
 For purposes of calculating amounts payable by the Company to the Lenders under this
Section 3.05, each Lender shall be deemed to have funded each Eurodollar Rate Loan made by it at the Eurodollar 

  
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Base Rate used in determining the Eurodollar Rate for such Loan by a matching deposit or other borrowing in the London interbank eurodollar market for a comparable amount and for a comparable
period, whether or not such Eurodollar Rate Loan was in fact so funded. 
 3.06 Matters Applicable to all Requests for
Compensation. 
 (a) A certificate of the Administrative Agent, the Canadian Administrative Agent or any Lender
claiming compensation under this Article III and setting forth the additional amount or amounts to be paid to it hereunder shall be conclusive in the absence of manifest error; provided that, in the case of any such certificate
delivered pursuant to Section 3.04, such certificate (i) sets forth in reasonable detail the amount or amounts payable to such Lender pursuant to Sections 3.04(a) and (b) and the basis for determining such amount or
amounts and (ii) explains the methodology used to determine such amount. The Applicable Borrower shall pay such Lender the amount shown as due on any such certificate within 10 days after receipt thereof. In determining such amount, the
Administrative Agent, the Canadian Administrative Agent or such Lender may use any reasonable averaging and attribution methods. 
 (b) Upon any Lender’s making a claim for compensation under Section 3.04 or if any Borrower is required to pay amounts to any Lender under Section 3.01 as a result of any
Taxes or Other Taxes, in each case the Company may replace such Lender in accordance with Section 11.15. 
 3.07 Survival.
All of the Borrowers’ obligations under this Article III shall survive termination of the Aggregate Commitments and repayment of all other Obligations hereunder. 

ARTICLE IV 

CONDITIONS PRECEDENT TO CREDIT EXTENSIONS 
 4.01 Conditions to Effectiveness. Effectiveness of this Agreement is subject to satisfaction of the following conditions precedent: 

(a) The Administrative Agent’s receipt of the following, each of which shall be originals or facsimiles (followed promptly by
originals) unless otherwise specified, each properly executed by a Responsible Officer of the signing Loan Party, each dated the date hereof (or, in the case of certificates of governmental officials, a recent date before the date hereof) and each
in form and substance satisfactory to the Administrative Agent and each of the Lenders: 
 (i) executed counterparts of this
Agreement, sufficient in number for distribution to the Administrative Agent, the Canadian Administrative Agent, each Lender and each Loan Party; 
 (ii) if requested by any Lender at least two Business Days before the date hereof, a Note executed by the Applicable Borrower in favor of each Lender so requesting a Note; 

(iii) such certificates of resolutions or other action, incumbency certificates and/or other certificates of Responsible Officers or the
corporate secretary or assistant secretary of the Company and McKesson Canada as the Administrative Agent may require evidencing the 

  
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identity, authority and capacity of each Responsible Officer thereof authorized to act as a Responsible Officer in connection with this Agreement and the other Loan Documents to which such Loan
Party is a party; 
 (iv) each of the following documents: 

(A) the Articles or certificate of incorporation and the bylaws of each Borrower as in effect on the date hereof, certified by the
Secretary or Assistant Secretary of such Borrower as of the date hereof; 
 (B) a good standing and tax good standing
certificate for the Company from the applicable Secretary of State (or similar, applicable Governmental Authority) of the States of Delaware and California dated as of a recent date; and 

(C) a certificate of status for McKesson Canada from the Registrar of Joint Stock Companies of Nova Scotia, dated as of a recent date;

 (v) favorable opinions, addressed to the Agents and the Lenders, of (A) Wade Estey, Senior Counsel of the Company, in
form and substance satisfactory to the Administrative Agent regarding such matters as the Administrative Agent may reasonably request; (B) Stewart, McKelvey, special Canadian counsel to the Company and McKesson Canada, as to certain matters of
Canadian law; and (C) Morrison & Foerster LLP, special counsel to the Company and McKesson Canada, as to certain matters of New York law; 
 (vi) a certificate signed by a Responsible Officer of the Company: 
 (A)
certifying that: 
 (1) the representations and warranties contained in Article V and the other Loan Documents are true
and correct on and as of such date, as though made on and as of such date; 
 (2) no Default or Event of Default exists or would
result from the initial Borrowing; 
 (3) there has occurred since March 31, 2011, no event or circumstance that has
resulted or could reasonably be expected to result in a Material Adverse Effect; 
 (4) each of the conditions in Sections
4.01(a) and (b) has been satisfied on the part of the Company as of the date hereof; 
 (B) designating the date
hereof; and 
 (C) indicating the Debt Ratings; 
 (vii) a certificate signed by a Responsible Officer of McKesson Canada certifying that: 

  
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 (A) the representations and warranties of McKesson Canada contained in Article V are
true and correct on and as of the date hereof, as though made on and as of such date; 
 (B) no Default or Event of Default
with respect to McKesson Canada or any of its Subsidiaries exists or would result from the initial Borrowing; 
 (C) there has
occurred since March 31, 2011 no event or circumstance with respect to McKesson Canada or any of its Subsidiaries that has resulted or could reasonably be expected to result in a Material Adverse Effect; and 

(D) each of the conditions in Sections 4.01(a) and (b) has been satisfied on the part of McKesson Canada as of the date
hereof; 
 (viii) such other assurances, certificates, documents, consents or opinions as the Administrative Agent, the Canadian
Administrative Agent, the L/C Issuer or the Required Lenders reasonably may require. 
 (b) Any fees required by the Loan
Documents to be paid, and all reimburseable expenses for which invoices have been presented, to either Agent, the L/C Issuer, the Arranger or any Lender on or before the date hereof shall have been paid, to the extent that such invoices have been
presented to the Company on or before the date hereof. 
 (c) Unless waived by the Administrative Agent, the Company shall have
paid all Attorney Costs of the Administrative Agent to the extent invoiced to the Company prior to or on the date hereof, plus such additional amounts of Attorney Costs as shall constitute its reasonable estimate of Attorney Costs incurred or to be
incurred by it through the proceedings (provided that such estimate shall not thereafter preclude a final settling of accounts between the Company and the Administrative Agent). 

(d) Since March 31, 2011, no Material Adverse Effect shall have occurred or become known to the Administrative Agent. 

(e) The commitments of the lenders under the Existing Revolving Credit Agreement shall have been terminated and all the obligations under
the Existing Revolving Credit Agreement shall have been repaid or prepaid (which repayment or prepayment may be made with the proceeds of the initial Credit Extension hereunder). 

Without limiting the generality of the provisions of Section 9.05, for purposes of determining compliance with the conditions
specified in this Section 4.01, each Lender that has signed this Agreement shall be deemed to have consented to, approved or accepted or to be satisfied with, each document or other matter required thereunder to be consented to or
approved by or acceptable or satisfactory to a Lender unless the Administrative Agent shall have received notice from such Lender prior to the proposed date hereof specifying its objection thereto. 

4.02 Existing Revolving Credit Agreement (a) On the date hereof, the “Commitments” as defined in the Existing Revolving Credit
Agreement shall terminate, without further action by any party thereto. 

  
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 (b) The Lenders which are parties to the Existing Revolving Credit Agreement, comprising the
“Required Lenders” as defined in the Existing Revolving Credit Agreement hereby waive any requirement of prior notice of termination of the Commitments (as defined in the Existing Revolving Credit Agreement) pursuant to Section 2.06
thereof and of prepayment of loans thereunder, to the extent necessary to give effect to 4.01(e) hereof, provided that any such prepayment of loans thereunder shall be subject to Section 2.05 of the Existing Revolving Credit Agreement.

 4.03 Conditions to all Credit Extensions. The obligation of each Lender to honor any Request for Credit Extension (other than a
Committed Loan Notice requesting only a conversion of Committed Loans to the other Type, or a continuation of Eurodollar Rate Loans) is subject to the following conditions precedent: 

(a) The representations and warranties of each Borrower contained in Article V or any other Loan Document, or which are contained
in any document furnished at any time under or in connection herewith or therewith, shall be true and correct on and as of the date of such Credit Extension, except to the extent that such representations and warranties specifically refer to an
earlier date, in which case they shall be true and correct as of such earlier date, and except that for purposes of this Section 4.02, the representations and warranties contained in Section 5.08(a) shall be deemed to refer
to the most recent statements furnished pursuant Sections 6.01(a) and (b), respectively. 
 (b) No Default shall
exist, or would result from such proposed Credit Extension. 
 (c) The Administrative Agent, the Canadian Administrative Agent,
if applicable, and the L/C Issuer, if applicable, shall have received a Request for Credit Extension in accordance with the requirements hereof. 
 (d) In the case of a Drawing Notice or any Loan to be made to McKesson Canada, McKesson Canada shall be a Wholly-Owned Subsidiary. 
 (e) If the applicable Borrower is a Domestic Borrower pursuant to Section 7.02(d), then the conditions of Section 7.02(d) to the designation of such Borrower as a Domestic Borrower
shall have been met to the satisfaction of the Administrative Agent. 
 (f) In the case of a Drawing Notice, each of the
conditions to the acceptance of the Draft identified in such Drawing Notice that is set forth in Section 2.04 shall have been satisfied. 
 Each Request for Credit Extension (other than a Committed Loan Notice requesting only a conversion of Committed Loans to the other Type or a continuation of Eurodollar Rate Loans) submitted by the Company
or, in the case of a Canadian Loan or Bankers’ Acceptance, McKesson Canada, shall be deemed to be a representation and warranty that the conditions specified in Sections 4.02(a), (b) and (d) have been satisfied on and as of the
date of the applicable Credit Extension. 
 ARTICLE V 

REPRESENTATIONS AND WARRANTIES 
 Each Borrower represents and warrants (which representations and warranties in the case of any Borrower other than the Company shall be limited to such Borrower and its Subsidiaries and other facts and
circumstances known to such Borrower and its Subsidiaries) to the Administrative Agent, the 

  
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Canadian Administrative Agent and each Lender that: 
 5.01 Corporate Existence and
Power. The Company and each of its Subsidiaries: 
 (a) is duly organized, validly existing and in good standing under the
laws of the jurisdiction of its incorporation or organization; 
 (b) has the power and authority and all required governmental
licenses, authorizations, consents and approvals to own its assets, carry on its business and to execute, deliver, and perform its obligations under the Loan Documents to which it is a party; 

(c) is duly qualified and is licensed and in good standing under the laws of each jurisdiction where its ownership, lease or operation of
property or the conduct of its business requires such qualification or license; and 
 (d) is in compliance with all
Requirements of Law; 
 except, (i) with respect to Subsidiaries other than Material Subsidiaries, to the extent that the failure to do so
could not reasonably be expected to have a Material Adverse Effect, and (ii) with respect to the Company and its Material Subsidiaries in each case referred to in clause (c) or clause (d), to the extent that the failure to do
so could not reasonably be expected to have a Material Adverse Effect. 
 5.02 Corporate Authorization; No Contravention. The execution,
delivery and performance by Each Borrower of this Agreement and each other Loan Document to which such Borrower is party, and any Borrowing as of the date of such Borrowing have been duly authorized by all necessary corporate action, and do not and
will not: 
 (a) contravene the terms of any Borrower’s Organization Documents; 

(b) conflict with or result in any breach or contravention of, or the creation of any Lien under, any document evidencing any Contractual
Obligation to which any Borrower is a party or any order, injunction, writ or decree of any Governmental Authority to which any Borrower or its property is subject; or 
 (c) violate any Requirement of Law. 
 5.03 Governmental Authorization. No approval,
consent, exemption, authorization, or other action by, or notice to, or filing with, any Governmental Authority is necessary or required in connection with the execution, delivery or performance by, or enforcement against, any Borrower of the
Agreement or any other Loan Document. 
 5.04 Binding Effect. This Agreement and each other Loan Document to which each Borrower is a
party constitute the legal, valid and binding obligations of such Borrower, enforceable against such Borrower in accordance with their respective terms, except as enforceability may be limited by applicable bankruptcy, insolvency, or similar laws
affecting the enforcement of creditors’ rights generally or by equitable principles relating to enforceability. 
 5.05 Litigation.
There are no actions, suits, proceedings, claims or disputes pending, or to the best knowledge of each Borrower, threatened or contemplated, at law, in equity, in arbitration or before any Governmental Authority, against any Borrower, or its
Subsidiaries or any of their respective properties 

  
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which: 
 (a) purport to affect or pertain to this Agreement or any other
Loan Document, or any of the transactions contemplated hereby or thereby; or 
 (b) if determined adversely to the Company or
its Subsidiaries, would reasonably be expected to have a Material Adverse Effect as of the date hereof. No injunction, writ, temporary restraining order or any order of any nature has been issued by any court or other Governmental Authority
purporting to enjoin or restrain the execution, delivery or performance of this Agreement or any other Loan Document, or directing that the transactions provided for herein or therein not be consummated as herein or therein provided . 

5.06 No Default. No Default or Event of Default exists or would result from the incurring of any Obligations by any Borrower. As of the date
hereof, neither the Company nor any Subsidiary is in default under or with respect to any Contractual Obligation in any respect which, individually or together with all such defaults, could reasonably be expected to have a Material Adverse Effect as
of the date hereof, or that would, if such default had occurred after the date hereof, create an Event of Default under Section 8.01(e). 
 5.07 Use of Proceeds; Margin Regulations. The proceeds of the Loans are to be used solely for the purposes set forth in Section 6.10. Neither the Company nor any Subsidiary is generally
engaged in the business of purchasing or selling Margin Stock or extending credit for the purpose of purchasing or carrying Margin Stock. 

5.08 Financial Condition. (a) The Audited Financial Statements: 
 (A) were prepared in accordance with GAAP consistently applied throughout the period covered thereby, except as otherwise expressly noted therein, subject in the case of the unaudited statements to
ordinary, good faith year end audit adjustments; 
 (B) fairly present the financial condition of the Company and its
Subsidiaries as of the date thereof and results of operations for the period covered thereby; and 
 (C) show all material
indebtedness and other liabilities, direct or contingent, of the Company and its consolidated Subsidiaries as of the date thereof required to be shown in accordance with GAAP. 
 (b) As of the date hereof, since March 31, 2011, there has been no Material Adverse Effect. 

5.09 Regulated Entities. None of the Company, any Person controlling the Company, or any Subsidiary, is or is required to be registered as an
“investment company” within the meaning of the Investment Company Act of 1940. No Borrower is subject to regulation under the Public Utility Holding Company Act of 1935, the Federal Power Act, the Interstate Commerce Act, any state public
utilities code, or any other Federal, state or other statute or regulation limiting its ability to incur Indebtedness. 
 5.10 No Burdensome
Restrictions. Neither the Company nor any Subsidiary is a party to or bound by any Contractual Obligation, or subject to any restriction in any Organization Document, or any Requirement of Law, which could reasonably be expected to have a
Material Adverse Effect. 

  
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 5.11 Subsidiaries. As of the date hereof, the Company has no Subsidiaries other than those
listed on Schedule 5.11 hereto. 
 5.12 Secured Indebtedness. As of the date hereof, Schedule 5.12 describes all
outstanding Indebtedness of the Company and its Subsidiaries for borrowed money in excess of $25,000,000 that is secured by a Lien existing on property of the Company or any of its Subsidiaries. 

5.13 Taxes. The Borrower and its Subsidiaries have timely filed or caused to be filed all Federal income tax returns and other material tax
returns and reports required to be filed, and have paid all Federal and other material taxes, assessments, fees and other governmental charges levied or imposed upon them or their properties, income or assets otherwise due and payable, except those
which are being contested in good faith by appropriate proceedings diligently conducted and for which adequate reserves have been provided in accordance with GAAP. There is no proposed tax assessment against the Borrower or any Subsidiary that
would, if made, have a Material Adverse Effect. Neither any Borrower nor any Subsidiary thereof is party to any tax sharing agreement other than an agreement solely between one or more Borrowers or Subsidiaries. 

ARTICLE VI 

AFFIRMATIVE COVENANTS 
 So long as any Lender shall have any Commitment hereunder, any Loan or other Obligation (other than Obligations under Section 11.04(b) that remain contingent after termination of the
Commitments and payment of all other Obligations) hereunder shall remain unpaid or unsatisfied, or any Letter of Credit or Bankers’ Acceptance shall remain outstanding, unless the Required Lenders waive compliance in writing: 

6.01 Financial Statements. The Company shall deliver to the Administrative Agent, in form and detail satisfactory to the Administrative
Agent and the Required Lenders: 
 (a) as soon as available, but in any event within 70 days after the end of each fiscal year
of the Company, a consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal year, and the related consolidated statements of operations, shareholders’ equity and cash flows for such fiscal year, setting forth
in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, audited and accompanied by a report and opinion of Deloitte & Touche LLP or another nationally
recognized independent certified public accountant, which report and opinion shall be prepared in accordance with GAAP and shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as
to the scope of such audit; and 
 (b) as soon as available, but in any event within 55 days after the end of each of the first
three fiscal quarters of each fiscal year of the Company, beginning with the fiscal quarter ending September 30, 2011, a consolidated balance sheet of the Company and its Subsidiaries as at the end of such fiscal quarter, and the related
consolidated statements of operations, shareholders’ equity and cash flows for such fiscal quarter and for the portion of the Company’s fiscal year then ended, setting forth in each case in comparative form the figures for the
corresponding fiscal quarter of the previous fiscal year and the corresponding portion of the previous fiscal year, all in reasonable detail and certified by a Responsible Officer of the Company as fairly presenting the financial condition, results
of operations, shareholders’ equity and cash flows of the Company and its Subsidiaries in accordance with GAAP, subject only to 

  
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normal year-end audit adjustments and the absence of footnotes. As to any information contained in materials furnished pursuant to
Section 6.02(b), the Company shall not be separately required to furnish such information under clause (a) or (b) above, but the foregoing shall not be in derogation of the obligation of the Company to furnish the information
and materials described in Sections 6.01(a) and (b) at the times specified therein. 
 6.02 Certificates; Other Information.
The Company shall deliver to the Administrative Agent: 
 (a) concurrently with the delivery of the financial statements
referred to in Sections 6.01(a) and (b), a duly completed Compliance Certificate signed by a Responsible Officer of the Company; 
 (b) promptly after the same are available, copies of each annual report, proxy or financial statement or other report or communication sent to the stockholders of the Company, and copies of all annual,
regular, periodic and special reports and registration statements which the Company may file or be required to file with the SEC under Section 13 or 15(d) of the Securities Exchange Act of 1934, and not otherwise required to be delivered to the
Administrative Agent pursuant hereto; and 
 (c) promptly, such additional information regarding the business, financial or
corporate affairs of the Borrowers or any Subsidiary, or compliance with the terms of the Loan Documents, as the Administrative Agent or any Lender may from time to time reasonably request. 

Documents required to be delivered pursuant to Section 6.01(a) or (b) or Section 6.02(b) may be delivered
electronically and if so delivered, shall be deemed to have been delivered on the date (i) on which it is publicly available at no charge on the EDGAR system of the United States Securities and Exchange Commission, (ii) on which the
Company posts such documents, or provides a link thereto on the Company’s website on the Internet at the website address listed on Schedule 11.02; or (iii) on which such documents are posted on the Company’s behalf on
IntraLinks or another similar electronic system (a “Platform”), if any, to which each Lender and the Administrative Agent have access (whether a commercial, third-party website or whether sponsored by the Administrative Agent). The
Administrative Agent shall have no obligation to request the delivery or to maintain copies of the documents referred to above, and in any event shall have no responsibility to monitor compliance by the Company with any such request for delivery,
and each Lender shall be solely responsible for requesting delivery to it or maintaining its copies of such documents. 
 The
Borrower hereby acknowledges that (a) the Administrative Agent may make available to the Lenders and the L/C Issuer materials and/or information provided by or on behalf of the Borrower under Sections 6.01(a), 6.01(b),
6.02(a) and 6.02(b) (and any other such materials and/or information to the extent the Borrower has previously consented in writing) (collectively, “Borrower Materials”) by posting the Borrower Materials on a Platform
and (b) certain of the Lenders (each, a “Public Lender”) may have personnel who do not wish to receive material non-public information with respect to the Borrower or its affiliates, or the
respective securities of any of the foregoing, and who may be engaged in investment and other market-related activities with respect to such Persons’ securities. The Borrower hereby agrees that (a) all Borrower Materials that are to be
made available to Public Lenders shall be clearly and conspicuously marked “PUBLIC” which, at a minimum, shall mean that the word “PUBLIC” shall appear prominently on the first page thereof; (b) by marking Borrower Materials
“PUBLIC,” the Borrower shall be deemed to have authorized the Administrative Agent, the L/C Issuer and the Lenders to treat such 

  
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Borrower Materials as publicly available information with respect to the Borrower or its securities for purposes of United States Federal and state securities laws; (c) all Borrower
Materials marked “PUBLIC” are permitted to be made available through a portion of a Platform designated “Public Investor”; and (d) the Administrative Agent shall be entitled to treat any Borrower Materials that are not
marked “PUBLIC” as being suitable only for posting on a portion of a Platform not designated “Public Investor”. 
 6.03
Notices. Each Borrower shall promptly notify the Administrative Agent: 
 (a) of the occurrence of any Default; 

(b) of any matter that has resulted or could reasonably be expected to result in a Material Adverse Effect; 

(c) promptly upon any Responsible Officer of the Company obtaining knowledge thereof of (i) the institution of, or non-frivolous threat of, any action, suit, proceeding (whether administrative, judicial or otherwise), governmental investigation or arbitration against or affecting any Borrower or any of its Subsidiaries or any
property of any Borrower or any of its Subsidiaries (collectively “Proceedings”) not previously disclosed in writing by the Company to the Lenders or (ii) any material development in any Proceeding that, in the case of clause
(i) or (ii) above, (A) has a reasonable possibility of giving rise to a Material Adverse Effect; or (B) seeks to enjoin or otherwise prevent the consummation of, or to recover any damages or obtain relief as a result of, the
transactions contemplated hereby, together with such other information as may be reasonably available to Company that the Administrative Agent requests to enable the Administrative Agent and the Lenders to evaluate such matters. 

(d) of any material change in accounting policies or financial reporting practices by any Borrower or any Subsidiary; 

(e) of any announcement by S&P, Moody’s or Fitch of any change or possible change in a Debt Rating; and 

(f) of (i) the occurrence of any ERISA Event with respect to a Pension Plan or Multiemployer Plan which has resulted or could
reasonably be expected to result in liability of any Borrower or any of its Subsidiaries in an aggregate amount in excess of $50,000,000 during the term of this Agreement, or (ii) the existence of an amount of unfunded benefit liabilities (as
defined in Section 4001(a)(18) of ERISA), individually or in the aggregate for all Pension Plans (excluding for purposes of such computation any Pension Plans with respect to which assets exceed benefit liabilities), which exceeds 3% of Net
Worth. 
 Notification delivered to the Administrative Agent and each Lender by any Borrower under this Section 6.03
shall satisfy the notice obligation of all Borrowers hereunder. Each notice pursuant to this Section 6.03 shall be accompanied by a statement of a Responsible Officer of the Company setting forth details of the occurrence referred to
therein and stating what action the Company has taken and proposes to take with respect thereto. Each notice pursuant to Section 6.03(a) shall describe with particularity any and all provisions of this Agreement and any other Loan
Document that have been breached. 
 6.04 Preservation of Existence, Etc. Each Borrower shall, and shall cause each of its Material
Subsidiaries to, (a) preserve, renew and maintain in full force and effect its legal existence and good standing under the Laws of the jurisdiction of its organization except in a transaction permitted by Section  

  
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7.02 and (b) take all reasonable action to maintain all governmental rights, privileges, permits, licenses and franchises necessary in the normal conduct of its business, except
in connection with transactions permitted by Section 7.02 and except to the extent that failure to do so could not reasonably be expected to have a Material Adverse Effect. 
 6.05 Maintenance of Insurance. Each Borrower shall, and shall cause each of its Material Subsidiaries to, maintain with financially sound and reputable insurance companies, insurance (including
self-insurance) with respect to its properties and business against loss or damage of the kinds customarily insured against by Persons engaged in the same or similar business, of such types and in such amounts as the Company reasonably deems prudent
from time to time. 
 6.06 Payment of Taxes. Each Borrower shall, and shall cause each of its Material Subsidiaries to, pay and discharge
as the same shall become due and payable, all tax liabilities, assessments and governmental charges or levies upon it or its properties or assets (other than obligations that a Responsible Officer is not aware of or are of a nominal amount), unless
the same are being contested in good faith by appropriate proceedings diligently conducted and adequate reserves in accordance with GAAP are being maintained by the Company or such Material Subsidiary. 

6.07 Compliance with Laws. Each Borrower shall, and shall cause each of its Material Subsidiaries to, comply in all material respects with the
Requirements of Law applicable to it or to its business, except in such instances in which (a) a Requirement of Law is being contested in good faith by appropriate proceedings diligently conducted; or (b) the failure to comply therewith
could not reasonably be expected to have a Material Adverse Effect. 
 6.08 Books and Records. Each Borrower shall, and shall cause each
of its Material Subsidiaries to, maintain in all material respects proper books of record and account, in which full, true and correct entries in conformity with GAAP consistently applied shall be made of all financial transactions and matters
involving the assets and business of the Company and such Material Subsidiary, as the case may be. 
 6.09 Inspection Rights. Each
Borrower shall, and shall cause each of its Material Subsidiaries to, permit representatives and independent contractors of the Administrative Agent and each Lender to visit and inspect any of its properties, to examine its corporate, financial and
operating records, and make copies thereof or abstracts therefrom, and to discuss its affairs, finances and accounts with its directors, officers, and independent public accountants, all at such reasonable times during normal business hours and as
often as may be reasonably desired, upon reasonable advance notice to the Company; provided, however, that when an Event of Default exists the Administrative Agent or any Lender (or any of their respective representatives or
independent contractors) may do any of the foregoing at the reasonable expense of the Borrowers at any time during normal business hours and without advance notice. 
 6.10 Use of Proceeds. The Borrowers shall use the proceeds of the Credit Extensions for general corporate purposes (including the refinancing of existing indebtedness and acquisitions) not in
contravention of any Law or of any Loan Document. 
 ARTICLE VII 

NEGATIVE COVENANTS 
 So long as any Lender shall have any Commitment hereunder, any Loan or other Obligation (other than Obligations under subsection 11.04(b) that remain contingent after termination of the Commitments
and payment of all other Obligations) hereunder shall remain unpaid or unsatisfied, or any Letter of Credit or Bankers’ Acceptance shall remain outstanding, unless the Required Lenders waive

  
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compliance in writing: 
 7.01 Liens. No Borrower shall, or shall suffer or permit
any of its Subsidiaries to, directly or indirectly, create, incur, assume or suffer to exist any Lien upon any of its property, whether now owned or hereafter acquired, other than the following (“Permitted Liens”): 

(a) any Lien existing on property of the Company or any Subsidiary on the date hereof securing Indebtedness outstanding on such date;

 (b) any Lien created under any Loan Document; 
 (c) Liens for taxes, fees, assessments or other governmental charges not yet due or which are being contested in good faith and by appropriate proceedings diligently conducted, if adequate reserves with
respect thereto are maintained on the books of the applicable Person in accordance with GAAP; 
 (d) carriers’,
warehousemen’s, mechanics’, materialmen’s, landlords’, repairmen’s or other like Liens arising in the ordinary course of business which are not delinquent or remain payable without penalty; 

(e) pledges or deposits required in the ordinary course of business in connection with workers’ compensation, unemployment insurance
and other social security legislation, other than any Lien imposed by ERISA; 
 (f) Liens on the property of the Company or any
Subsidiary securing (i) the non-delinquent performance of bids, trade contracts (other than for borrowed money), leases, statutory obligations, (ii) contingent obligations on surety and appeal bonds,
and (iii) other non-delinquent obligations of a like nature; in each case, incurred in the ordinary course of business, provided all such Liens in the aggregate would not (even if enforced) cause a
Material Adverse Effect; 
 (g) easements,
rights-of-way, restrictions and other similar encumbrances which, in the aggregate, are not substantial in amount, and which do not in any case materially detract from
the value of the property subject thereto or materially interfere with the ordinary conduct of the business of the applicable Person; 
 (h) Liens arising solely by virtue of any statutory or common law provision relating to banker’s liens, rights of set-off or similar rights and remedies as to
deposit accounts or other funds maintained with a creditor depository institution; provided that (i) such deposit account is not a dedicated cash collateral account and is not subject to restrictions against access by the Company in
excess of those set forth by regulations promulgated by the FRB, and (ii) such deposit account is not intended by the Company or any Subsidiary to provide collateral to the depository institution; 

(i) Liens arising out of any Qualified Receivables Transaction; and 

  
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 (j) Liens securing Indebtedness and other obligations (other than Indebtedness and other
obligations secured by Liens described in any of the foregoing Sections 7.01(a) through (i)) in an aggregate principal amount not exceeding at any time $2,000,000,000. 
 7.02 Consolidations and Mergers. The Company shall not, and shall not suffer or permit any of its Material Subsidiaries to, directly or indirectly, liquidate, dissolve, merge, amalgamate,
consolidate with or into, or convey, transfer, lease or otherwise dispose of (whether in one transaction or in a series of transactions) all or substantially all of its assets (whether now owned or hereafter acquired) to or in favor of any Person,
except: 
 (a) any Subsidiary may merge with the Company, provided that the Company shall be the continuing or surviving
corporation, or with any one or more Subsidiaries, provided that if any transaction shall be between a Subsidiary and a Wholly-Owned Subsidiary, the Wholly-Owned Subsidiary shall be the continuing or surviving corporation; 

(b) McKesson Canada or any Subsidiary of McKesson Canada may amalgamate with McKesson Canada or with any one or more of the
Company’s Subsidiaries and any of the Company’s Subsidiaries may amalgamate with any one or more of the Company’s Subsidiaries; 
 (c) any Subsidiary may sell, transfer or exchange all or substantially all of its assets (upon voluntary liquidation or otherwise) to the Company or a Wholly-Owned Subsidiary; 

(d) the Company may convey, transfer, lease or otherwise dispose of all or substantially all of its pharmacology distribution business to
a wholly-owned Domestic Subsidiary that, simultaneously therewith, executes and delivers to the Administrative Agent a joinder agreement in the form of Exhibit F hereto and becomes a Domestic Borrower under this Agreement; provided
that the parties hereto acknowledge and agree that prior to such Domestic Borrower becoming entitled to utilize the credit facilities provided for herein the Administrative Agent and the Lenders shall have received such supporting resolutions,
incumbency certificates, opinions of counsel and other documents or information, in form, content and scope reasonably satisfactory to the Administrative Agent, as may reasonably be required by the Administrative Agent or the Required Lenders, and
Notes signed by such new Domestic Borrower to the extent any Lenders so require. If the Administrative Agent and the Required Lenders agree that such Domestic Borrower shall be entitled to receive Loans hereunder, then promptly following receipt of
all such requested resolutions, incumbency certificates, opinions of counsel and other documents or information, the Administrative Agent shall send a notice in substantially the form of Exhibit G (a “Domestic Borrower
Notice”) to the Company and the Lenders specifying the effective date upon which such Domestic Borrower shall constitute a Domestic Borrower for purposes hereof, whereupon each of the Lenders agrees to permit such Domestic Borrower to
receive Loans hereunder, on the terms and conditions set forth herein, and each of the parties agrees that such Domestic Borrower otherwise shall be a Borrower for all purposes of this Agreement; provided that no Committed Loan Notice or
Letter of Credit Application may be submitted by or on behalf of such Domestic Borrower until the date five Business Days after such effective date; and 
 (e) the Company may merge or consolidate with or into another Person, provided that (i) either (x) the Company shall be the continuing or surviving corporation or (y) (A) the successor
Person (if other than the Company) formed by such consolidation or into which the 

  
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Company is merged (the “Successor”) is a corporation, limited liability company or limited partnership organized or existing under the laws of the United States, any state of the
United States or the District of Columbia, and (B) the Successor (if any) shall have expressly assumed all of the Company’s Obligations pursuant to documentation in form satisfactory to the Administrative Agent, and (ii) no Default or
Event of Default is in effect immediately prior to or on the date of or would result from such merger or consolidation. 
 7.03 Use of
Proceeds. No Borrower shall, or shall suffer or permit any of its Subsidiaries to, use any Credit Extension, directly or indirectly, (a) to purchase or carry Margin Stock in contravention of Regulation U issued by the Board of Governors of
the Federal Reserve, (b) to repay or otherwise refinance indebtedness of the Company or others incurred to purchase or carry Margin Stock in contravention of said Regulation U, (c) to extend credit for the purpose of purchasing or carrying
any Margin Stock in contravention of said Regulation U, or (d) to acquire any security in any transaction that is subject to Section 13 or 14 of the Securities Exchange Act of 1934, in contravention of said Regulation U. 

7.04 Maximum Debt to Capitalization Ratio. The Company shall not permit the ratio of Total Debt to Total Capitalization as at the last day of any
calendar month to exceed 0.565 to 1.00. 
 7.05 Swap Contracts. No Borrower shall, or shall suffer or permit any of its Subsidiaries to,
enter into Swap Contracts other than in the ordinary course of business and for the purpose of hedging an existing or anticipated underlying agreement. 
 ARTICLE VIII 
 EVENTS OF DEFAULT AND REMEDIES 

8.01 Events of Default. Any of the following shall constitute an Event of Default: 

(a) Non-Payment. Any Borrower fails to pay (i) when and as required to be paid
herein, any amount of principal of any Loan, L/C Obligation or Bankers’ Acceptance, or (ii) within five days after the same becomes due, any interest on any Loan, L/C Obligation or Bankers’ Acceptance, or any facility fee or other fee
due hereunder, or any other amount payable hereunder or under any other Loan Document; or 
 (b) Specific Covenants. The
Company fails to perform or observe any term, covenant or agreement contained in any of Section 6.04(a) or Article VII; or 
 (c) Other Defaults. Any Borrower fails to perform or observe any other covenant or agreement (not specified in Section 8.01(a) or (b)) contained in any Loan Document on its part
to be performed or observed and such failure continues for 30 days after the earlier of (i) in the case of any provision in Article VI, the date upon which a Responsible Officer knew of such failure or (ii) the date upon which
written notice thereof is given to the Company by the Administrative Agent or any Lenders; or 
 (d) Representations and
Warranties. Any representation, warranty, certification or statement of fact made or deemed made by or on behalf of any Borrower herein, in any other Loan Document, or in any document delivered in connection herewith or therewith shall be
incorrect or misleading in any material respect when made or deemed made; or 

  
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 (e) Cross-Default. (i) The Company or any Subsidiary (A) fails to make any
payment when due (whether by scheduled maturity, required prepayment, acceleration, demand, or otherwise) in respect of any Indebtedness or Guarantee (other than any intercompany Indebtedness or any Indebtedness hereunder or under Swap Contracts)
having an aggregate principal amount (including undrawn committed or available amounts and including amounts owing to all creditors under any combined or syndicated credit arrangement) of more than $100,000,000 (such Indebtedness or Guarantee being
a “Relevant Obligation”) and such failure continues after the applicable grace or notice period, if any, specified in the relevant document on the date of such failure, or (B) fails to observe or perform any other agreement or
condition relating to, or contained in any instrument or agreement evidencing, securing or relating to, any Relevant Obligation, and such failure continues after the applicable grace or notice period, if any, specified in the relevant document on
the date of such failure, or any other event occurs, the effect of which default or other event is to cause, or to permit the holder, holders, beneficiary or beneficiaries (or a trustee or agent on behalf of such holder or holders or beneficiary or
beneficiaries) of such Relevant Obligation to cause, with the giving of notice if required, such Relevant Obligation to be demanded or to become due or to be repurchased, prepaid, defeased or redeemed (automatically or otherwise), or an offer to
repurchase, prepay, defease or redeem such Relevant Obligation to be made, prior to its stated maturity, or such cash collateral in respect of such Relevant Obligation to be demanded (provided that an Acquired Debt Default shall not constitute an
Event of Default pursuant to this clause (i)(B) so long as such Acquired Debt Default is waived or cured, or the Relevant Obligation giving rise thereto is repaid, within 30 days of consummation of the transaction giving rise thereto) or
(ii) there occurs under any Swap Contract an Early Termination Date (as defined in such Swap Contract) resulting from (A) any event of default under such Swap Contract as to which the Company or any Subsidiary is the Defaulting Party (as
defined in such Swap Contract) or (B) any Termination Event (as so defined) under such Swap Contract as to which the Company or any Subsidiary is an Affected Party (as so defined) and, in either event, the Swap Termination Value owed by the
Company or such Subsidiary as a result thereof is greater than $100,000,000; or 
 (f) Insolvency; Voluntary Proceedings.
The Company or any Material Subsidiary (i) ceases or fails to be solvent, or generally fails to pay, or admits in writing its inability to pay, its debts as they become due, subject to applicable grace periods, if any, whether at stated
maturity or otherwise; (ii) voluntarily ceases to conduct its business in the ordinary course; (iii) commences any Insolvency Proceeding with respect to itself; or (iv) takes any action to effectuate or authorize any of the foregoing;
or 
 (g) Involuntary Proceedings. (i) Any involuntary Insolvency Proceeding is commenced or filed against the
Company or any Material Subsidiary, or any writ, judgment, warrant of attachment, execution or similar process, is issued or levied against a substantial part of the Company’s or any Material Subsidiary’s properties, and any such
proceeding or petition shall not be dismissed, or such writ, judgment, warrant of attachment, execution or similar process shall not be released, vacated or fully bonded within sixty (60) days after commencement, filing or levy; (ii) the
Company or any Material Subsidiary admits the material allegations of a petition against it in any Insolvency Proceeding, or an order for relief (or similar order under non-U.S. law) is ordered in any
Insolvency Proceeding; or (iii) the Company or any Material Subsidiary acquiesces in the appointment of a receiver, trustee, custodian, conservator, 

  
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liquidator, mortgagee in possession (or agent therefor), or other similar Person for itself or a substantial portion of its property or business; or 

(h) ERISA. (i) An ERISA Event occurs with respect to a Pension Plan or Multiemployer Plan which has
resulted or could reasonably be expected to result in liability of the Company or any of its Subsidiaries in an aggregate amount in excess of $100,000,000 during the term of this Agreement, or (ii) there shall exist an amount of unfunded
benefit liabilities (as defined in Section 4001(a)(18) of ERISA), individually or in the aggregate for all Pension Plans (excluding for purposes of such computation any Pension Plans with respect to which assets exceed benefit liabilities),
which exceeds 7% of Net Worth; or 
 (i) Invalidity of Loan Documents. Any Loan Document, at any time after its execution
and delivery and for any reason other than as expressly permitted hereunder or thereunder or satisfaction in full of all the Obligations, ceases to be in full force and effect; or any Loan Party contests in any manner the validity or enforceability
of any provision of any Loan Document; or any Loan Party denies that it has any or further liability or obligation under any Loan Document, or purports to revoke, terminate or rescind any provision of any Loan Document; or 

(j) Change of Control. There occurs any Change of Control. 
 8.02 Remedies Upon Event of Default. If any Event of Default occurs and is continuing, the Administrative Agent shall, at the request of, or may, with the consent of, the Required Lenders, take any
or all of the following actions: 
 (a) declare the commitment of each Lender to make Loans and accept Drafts and any obligation
of the L/C Issuer to make L/C Credit Extensions to be terminated, whereupon such commitments and obligation shall be terminated; 
 (b) declare the unpaid principal amount of all outstanding Loans, all interest accrued and unpaid thereon, and all other amounts owing or payable hereunder or under any other Loan Document to be
immediately due and payable, without presentment, demand, protest or other notice of any kind, all of which are hereby expressly waived by each Borrower; 
 (c) require that the Company Cash Collateralize the L/C Obligations and unmatured Bankers’ Acceptances (in an amount equal to the then Outstanding Amount thereof); and 

(d) exercise on behalf of itself and the Lenders all rights and remedies available to it and the Lenders under the Loan Documents or
applicable law; 
 provided, however, that upon the occurrence of an actual or deemed entry of an order for relief with
respect to any Borrower under the Bankruptcy Code of the United States, except in the case of Section 8.01(g)(i), in which case upon the expiration of the 60-day period mentioned therein if the
curative action mentioned in such clause is not taken, the obligation of each Lender to make Loans and accept or discount Drafts or Bankers’ Acceptances and any obligation of the L/C Issuer to make L/C Credit Extensions shall automatically
terminate, the unpaid principal amount of all outstanding Loans and all interest and other amounts as aforesaid shall automatically become due and payable, and the obligation of the Company to Cash Collateralize the L/C Obligations and Bankers’
Acceptances as aforesaid shall automatically become effective, in each case without further act of the Administrative Agent or any 

  
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Lender. 
 8.03 Application of Funds. After the exercise of remedies provided for
in Section 8.02 (or after the Loans and other Obligations have automatically become immediately due and payable and the L/C Obligations and Bankers’ Acceptances have automatically been required to be Cash Collateralized as set forth
in the proviso to Section 8.02), any amounts received on account of the Obligations shall be applied by the Administrative Agent in the following order: 
 First, to payment of that portion of the Obligations constituting fees, indemnities, expenses and other amounts (including Attorney Costs and amounts payable under Article III) payable to
the Administrative Agent, the Canadian Administrative Agent and the L/C Issuer in their respective capacities as such; 

Second, to payment of that portion of the Obligations constituting fees, indemnities and other amounts (other than principal and
interest) payable to the Lenders (including Attorney Costs and amounts payable under Article III), ratably among them in proportion to the amounts described in this clause Second payable to them; 

Third, to payment of that portion of the Obligations constituting accrued and unpaid interest on the Loans and L/C Borrowings,
ratably among the Lenders in proportion to the respective amounts described in this clause Third payable to them; 

Fourth, to payment of that portion of the Obligations constituting unpaid principal of the Loans and L/C Borrowings, in each case
ratably among the Lenders in proportion to the respective amounts described in this clause Fourth held by them; 

Fifth, to the Administrative Agent for the account of the L/C Issuer, and to the Canadian Administrative Agent for the account of
the applicable Canadian Lenders, to Cash Collateralize that portion of L/C Obligations comprised of the aggregate undrawn amount of Letters of Credit and that portion of the Obligations constituting unpaid principal of the Bankers’ Acceptances;
and 
 Last, the balance, if any, after all of the Obligations have been indefeasibly paid in full, to the Applicable
Borrower or as otherwise required by Law. 
 Subject to Section 2.03(c), amounts used to Cash Collateralize the
aggregate undrawn amount of Letters of Credit or the unmatured Bankers’ Acceptances pursuant to clause Fifth above shall be applied to satisfy drawings under such Letters of Credit as they occur and Bankers’ Acceptances as they
mature. If any amount remains on deposit as Cash Collateral after all Letters of Credit have either been fully drawn or expired and all Bankers’ Acceptances have been paid, such remaining amount shall be applied to the other Obligations, if
any, in the order set forth above. 
 ARTICLE IX 
 ADMINISTRATIVE AGENT 
 9.01 Appointment and Authorization of Agents. 

(a) Each of the Lenders and the L/C Issuer hereby irrevocably appoints Bank of America to act on its behalf as the Administrative Agent
hereunder and under the other Loan Documents, and each Canadian Lender hereby irrevocably appoints BA Canada to act on its behalf as the Canadian Administrative Agent hereunder and under the other Loan Documents,

  
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and authorizes each such Agent to take such actions on its behalf under the provisions of this Agreement and each other Loan Document and to exercise such powers as are delegated to such Agent by
the terms hereof or thereof, together with such actions and powers as are reasonably incidental thereto. The provisions of this Article IX are solely for the benefit of the Administrative Agent, the Canadian Administrative Agent, the Lenders
and the L/C Issuer, and the Borrowers shall not have rights as a third party beneficiary of any of such provisions other than the provisions of Section 9.06 relating to the Company’s consultation and notice rights. 

(b) Notwithstanding any provision to the contrary contained elsewhere herein or in any other Loan Document, no Agent shall have any
duties or responsibilities, except those expressly set forth herein, nor shall either Agent have or be deemed to have any fiduciary relationship with any Lender or participant, and no implied covenants, functions, responsibilities, duties,
obligations or liabilities shall be read into this Agreement or any other Loan Document or otherwise exist against either Agent. Without limiting the generality of the foregoing sentence, the use of the term “agent” herein and in the other
Loan Documents with reference to the Administrative Agent and the Canadian Administrative Agent is not intended to connote any fiduciary or other implied (or express) obligations arising under agency doctrine of any applicable Law. Instead, such
term is used merely as a matter of market custom, and is intended to create or reflect only an administrative relationship between independent contracting parties. 
 (c) The L/C Issuer shall act on behalf of the Lenders with respect to any Letters of Credit issued by it and the documents associated therewith, and the L/C Issuer shall have all of the benefits and
immunities (A) provided to the Administrative Agent in this Article IX with respect to any acts taken or omissions suffered by the L/C Issuer in connection with Letters of Credit issued by it or proposed to be issued by it and the Issuer
Documents pertaining to such Letters of Credit as fully as if the term “Administrative Agent” as used in this Article IX included the L/C Issuer with respect to such acts or omissions, and (B) as additionally provided herein
with respect to the L/C Issuer. 
 9.02 Rights as a Lender. The Person serving as the Administrative Agent and the Person serving as
Canadian Administrative Agent hereunder shall have the same rights and powers in its capacity as a Lender as any other Lender (and, as applicable, in its capacity as a Canadian Lender as any other Canadian Lender) and may exercise the same as though
it were not such Agent and the term “Lender” or “Lenders” (and, as applicable, the term “Canadian Lender” or “Canadian Lenders”) shall, unless otherwise expressly indicated or unless the context otherwise
requires, include the Person serving as the Administrative Agent hereunder and the Person serving as the Canadian Administrative Agent hereunder in their respective individual capacities. Each such Person and its Affiliates may accept deposits from,
lend money to, act as the financial advisor or in any other advisory capacity for and generally engage in any kind of business with the Borrowers or any Subsidiary or other Affiliate thereof as if such Persons were not Agents hereunder and without
any duty to account therefor to the Lenders. 
 9.03 Exculpatory Provisions. Neither Agent shall have any duties or obligations except
those expressly set forth herein and in the other Loan Documents. Without limiting the generality of the foregoing, neither Agent: 
 (a) shall be subject to any fiduciary or other implied duties, regardless of whether a Default has occurred and is continuing; 

  
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 (b) shall have any duty to take any discretionary action or exercise any discretionary
powers, except discretionary rights and powers expressly contemplated hereby or by the other Loan Documents that such Agent is required to exercise as directed in writing by the Required Lenders (or such other number or percentage of the Lenders as
shall be expressly provided for herein or in the other Loan Documents), provided that neither Agent shall be required to take any action that, in its opinion or the opinion of its counsel, may expose such Agent to liability or that is
contrary to any Loan Document or applicable law; and 
 (c) shall, except as expressly set forth herein and in the other Loan
Documents, have any duty to disclose, and shall be liable for the failure to disclose, any information relating to the Borrowers or any of their Affiliates that is communicated to or obtained by the Person serving as such Agent or any of its
Affiliates in any capacity. 
 Neither Agent shall be liable for any action taken or not taken by it (i) with the consent
or at the request of the Required Lenders (or such other number or percentage of the Lenders as shall be necessary, or as such Agent shall believe in good faith shall be necessary, under the circumstances as provided in Sections 11.01 and
8.02) or (ii) in the absence of its own gross negligence or willful misconduct. Neither Agent shall be deemed to have knowledge of any Default unless and until notice describing such Default is given to such Agent by a Borrower, a Lender
or the L/C Issuer. 
 Neither Agent shall be responsible for or have any duty to ascertain or inquire into (i) any
statement, warranty or representation made in or in connection with this Agreement or any other Loan Document, (ii) the contents of any certificate, report or other document delivered hereunder or thereunder or in connection herewith or
therewith, (iii) the performance or observance of any of the covenants, agreements or other terms or conditions set forth herein or therein or the occurrence of any Default, (iv) the validity, enforceability, effectiveness or genuineness
of this Agreement, any other Loan Document or any other agreement, instrument or document or (v) the satisfaction of any condition set forth in Article IV or elsewhere herein, other than to confirm receipt of items expressly required to
be delivered to such Agent. 
 9.04 Delegation of Duties. Each Agent may perform any and all of its duties and exercise its rights and
powers hereunder or any other Loan Document by or through any one or more sub-agents appointed by such Agent. Each Agent and any such sub-agent may perform any and all
of its duties and exercise its rights and powers by or through their respective Related Parties. The exculpatory provisions of this Article shall apply to any such sub-agent and to the Related Parties of the
Agents and any such sub-agent, and shall apply to their respective activities in connection with the syndication of the credit facilities provided for herein as well as activities as Administrative Agent and
Canadian Administrative Agent. 
 9.05 Reliance by Agents. Each Agent shall be entitled to rely upon, and shall not incur any liability
for relying upon, any notice, request, certificate, consent, statement, instrument, document or other writing (including any electronic message, internet or intranet website posting or other distribution) believed by it to be genuine and to have
been signed, sent or otherwise authenticated by the proper Person or Persons. Each Agent also may rely upon any statement made to it orally or by telephone and believed by it to have been made by the proper Person, and shall not incur any liability
for relying thereon. In determining compliance with any condition hereunder to the making of a Loan, or the issuance of a Letter of Credit, that by its terms must be fulfilled to the satisfaction of a Lender or the L/C Issuer, each Agent may presume
that such condition is satisfactory to such Lender or the L/C Issuer unless such Agent shall have received notice to the contrary from such Lender or the L/C Issuer prior to the making of such Loan or the issuance of such Letter of Credit. Each
Agent may consult with legal counsel (who may be counsel for the Borrower), independent accountants and other experts selected by it, and shall not be liable for any 

  
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action taken or not taken by it in accordance with the advice of any such counsel, accountants or experts. 
 9.06 Successor Agents. Either Agent may at any time give notice of its resignation to the Lenders, the L/C Issuer and the Company. Upon receipt of any such notice of resignation, the Required
Lenders shall have the right, in consultation with the Company, to appoint a successor, which, in the case of the Administrative Agent, shall be a bank with an office in the United States, or an Affiliate of any such bank with an office in the
United States and, in the case of the Canadian Administrative Agent, shall be a bank with an office in Canada, or an Affiliate of any such bank with an office in Canada. If no such successor shall have been so appointed by the Required Lenders and
shall have accepted such appointment within 30 days after the retiring Agent gives notice of its resignation, then the retiring Agent may on behalf of the Lenders and the L/C Issuer (if applicable) appoint a successor Agent meeting the
qualifications set forth above; provided that if the Applicable Agent shall notify the Company and the Lenders that no qualifying Person has accepted such appointment, then such resignation shall nonetheless become effective in accordance
with such notice and (a) the retiring Agent shall be discharged from its duties and obligations hereunder and under the other Loan Documents and (b) all payments, communications and determinations provided to be made by, to or through such
Agent shall instead be made by or to each Lender and the L/C Issuer directly, until such time as the Required Lenders appoint a successor Agent as provided for above in this Section. Upon the acceptance of a successor’s appointment as
Administrative Agent or Canadian Administrative Agent hereunder, such successor shall succeed to and become vested with all of the rights, powers, privileges and duties of the retiring (or retired) Administrative Agent or Canadian Administrative
Agent, as applicable, and the retiring Agent shall be discharged from all of its duties and obligations hereunder or under the other Loan Documents (if not already discharged therefrom as provided above in this Section). The fees payable by the
Company to a successor Agent shall be the same as those payable to its predecessor unless otherwise agreed between the Company and such successor. After the retiring Administrative Agent’s or Canadian Administrative Agent’s resignation
hereunder and under the other Loan Documents, the provisions of this Article and Section 11.04 shall continue in effect for the benefit of such retiring Agent, its sub-agents and their respective
Related Parties in respect of any actions taken or omitted to be taken by any of them while the retiring Agent was acting as such Agent. 

9.07 Non-Reliance on Agents and Other Lenders. Each Lender and the L/C Issuer acknowledges that it
has, independently and without reliance upon the Administrative Agent, the Canadian Administrative Agent or any other Lender or any of their Related Parties and based on such documents and information as it has deemed appropriate, made its own
credit analysis and decision to enter into this Agreement. Each Lender and the L/C Issuer also acknowledges that it will, independently and without reliance upon either Agent or any other Lender or any of their Related Parties and based on such
documents and information as it shall from time to time deem appropriate, continue to make its own decisions in taking or not taking action under or based upon this Agreement, any other Loan Document or any related agreement or any document
furnished hereunder or thereunder. 
 9.08 No Other Duties, Etc. Anything herein to the contrary notwithstanding, none of the
documentation agents, syndication agents, book managers or arrangers listed on the cover page hereof shall have any powers, duties or responsibilities under this Agreement or any of the other Loan Documents, except in its capacity, as applicable, as
the Administrative Agent or a Lender hereunder. Without limiting the foregoing, none of the Lenders or other Persons so listed shall have or be deemed to have any fiduciary relationship with any Lender. Each Lender acknowledges that it has not
relied, and will not rely, on any of the Lenders or other Persons so listed in deciding to enter into this Agreement or in taking or not taking action hereunder. 
 9.09 Administrative Agent May File Proofs of Claim. In case of the pendency of any proceeding under any Debtor Relief Law or any other judicial proceeding relative to any Loan Party, the

  
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Administrative Agent (irrespective of whether the principal of any Loan, Bankers’ Acceptance or L/C Obligation shall then be due and payable as herein expressed or by declaration or
otherwise and irrespective of whether the Administrative Agent shall have made any demand on any Borrower) shall be entitled and empowered, by intervention in such proceeding or otherwise: 

(a) to file and prove a claim for the whole amount of the principal and interest owing and unpaid in respect of the Loans, L/C
Obligations and all other Obligations that are owing and unpaid and to file such other documents as may be necessary or advisable in order to have the claims of the Lenders and the Administrative Agent (including any claim for the reasonable
compensation, expenses, disbursements and advances of the Lenders and the Administrative Agent and their respective agents and counsel and all other amounts due the Lenders and the Administrative Agent under Sections 2.03(i) and (j),
2.09 and 11.04) allowed in such judicial proceeding; and 
 (b) to collect and receive any monies or other
property payable or deliverable on any such claims and to distribute the same; and any custodian, receiver, assignee, trustee, liquidator, sequestrator or other similar official in any such judicial proceeding is hereby authorized by each Lender to
make such payments to the Administrative Agent and, in the event that the Administrative Agent shall consent to the making of such payments directly to the Lenders, to pay to the Administrative Agent any amount due for the reasonable compensation,
expenses, disbursements and advances of the Administrative Agent and its agents and counsel, and any other amounts due the Administrative Agent under Sections 2.09 and 11.04. 

Nothing contained herein shall be deemed to authorize the Administrative Agent to authorize or consent to or accept or adopt on behalf of
any Lender any plan of reorganization, arrangement, adjustment or composition affecting the Obligations or the rights of any Lender or to authorize the Administrative Agent to vote in respect of the claim of any Lender in any such proceeding.

 ARTICLE X 
 THE COMPANY’S GUARANTY OF OTHER BORROWERS’ OBLIGATIONS 
 10.01 Guaranty of the
Guarantied Obligations. The Company hereby irrevocably and unconditionally guaranties, as primary obligor and not merely as surety, the due and punctual payment in full of all Guarantied Obligations when the same shall become due, whether at
stated maturity, by required prepayment, declaration, acceleration, demand or otherwise (including amounts that would become due but for the operation of the automatic stay under Section 362(a) of the Bankruptcy Code, 11 U.S.C.
§ 362(a)). The term “Guarantied Obligations” is used herein in its most comprehensive sense and includes: 
 (a) any and all Obligations of each other Borrower (each, a “Guarantied Borrower”) now or hereafter made, incurred or created, whether absolute or contingent, liquidated or unliquidated,
whether due or not due, and however arising under or in connection with this Agreement, the Notes and Drafts issued by such Guarantied Borrower and the other Loan Documents, including those arising under successive borrowing transactions under this
Agreement which shall either continue the Obligations of Guarantied Borrower or from time to time renew them after they have been satisfied; and 
 (b) those expenses set forth in Section 10.08. 

  
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 10.02 Liability of the Company Absolute. The Company agrees that its obligations under this
Company Guaranty are irrevocable, absolute, independent and unconditional and shall not be affected by any circumstance which constitutes a legal or equitable discharge of a guarantor or surety other than indefeasible payment in full of the
Guarantied Obligations. In furtherance of the foregoing and without limiting the generality thereof, the Company agrees as follows: 
 (a) This Company Guaranty is a guaranty of payment when due and not of collectibility. 
 (b) The Administrative Agent may enforce this Company Guaranty upon the occurrence of an Event of Default under this Agreement notwithstanding the existence of any dispute between Lenders and any Borrower
with respect to the existence of such Event of Default. 
 (c) The obligations of the Company under this Company Guaranty are
independent of the obligations of each Guarantied Borrower under the Loan Documents and the obligations of any other guarantor of the obligations of any Guarantied Borrower under the Loan Documents, and a separate action or actions may be brought
and prosecuted against the Company whether or not any action is brought against such Guarantied Borrower or any of such other guarantors and whether or not such Guarantied Borrower is joined in any such action or actions. 

(d) The Company’s payment of a portion, but not all, of the Guarantied Obligations shall in no way limit, affect, modify or abridge
the Company’s liability for any portion of the Guarantied Obligations that has not been paid. Without limiting the generality of the foregoing, if the Administrative Agent is awarded a judgment in any suit brought to enforce the Company’s
covenant to pay a portion of the Guarantied Obligations, such judgment shall not be deemed to release the Company from its covenant to pay the portion of the Guarantied Obligations that is not the subject of such suit. 

(e) Any Agent or any Lender, upon such terms as it deems appropriate, without notice or demand and without affecting the validity or
enforceability of this Company Guaranty or giving rise to any reduction, limitation, impairment, discharge or termination of the Company’s liability under this Company Guaranty, from time to time may (i) renew, extend, accelerate, increase
the rate of interest on, or otherwise change the time, place, manner or terms of payment of the Guarantied Obligations, (ii) settle, compromise, release or discharge, or accept or refuse any offer of performance with respect to, or
substitutions for, the Guarantied Obligations or any agreement relating thereto and/or subordinate the payment of the same to the payment of any other obligations; (iii) request and accept other guaranties of the Guarantied Obligations and take
and hold security for the payment of this Company Guaranty or the Guarantied Obligations; (iv) release, surrender, exchange, substitute, compromise, settle, rescind, waive, alter, subordinate or modify, with or without consideration, any
security for payment of the Guarantied Obligations, any other guaranties of the Guarantied Obligations, or any other obligation of any Person with respect to the Guarantied Obligations; (v) enforce and apply any security now or hereafter held
by or for the benefit of the Agents or any Lender in respect of this Company Guaranty or the Guarantied Obligations and direct the order or manner of sale thereof, or exercise any other right or remedy that the Agents or the Lenders, or any of them,
may have against any such security, as the Administrative Agent in its discretion may determine consistent 

  
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with this Agreement and any applicable security agreement, including foreclosure on any such security pursuant to one or more judicial or nonjudicial sales, whether or not every aspect of any
such sale is commercially reasonable, and even though such action operates to impair or extinguish any right of reimbursement or subrogation or other right or remedy of the Company against any Guarantied Borrower or any security for the Guarantied
Obligations; and (vi) exercise any other rights available to it under the Loan Documents. This Section 10.02(e) shall not modify Section 11.01. 
 (f) This Company Guaranty and the obligations of the Company hereunder shall be valid and enforceable and shall not be subject to any reduction, limitation, impairment, discharge or termination for any
reason (other than indefeasible payment in full of the Guarantied Obligations), including the occurrence of any of the following, whether or not the Company shall have had notice or knowledge of any of them: (i) any failure or omission to
assert or enforce, or agreement or election not to assert or enforce, or the stay or enjoining, by order of court, by operation of law or otherwise, of the exercise or enforcement of, any claim or demand or any right, power or remedy (whether
arising under the Loan Documents, at law, in equity or otherwise) with respect to the Guarantied Obligations or any agreement relating thereto, or with respect to any other guaranty of or security for the payment of the Guarantied Obligations;
(ii) any rescission, waiver, amendment or modification of, or any consent to departure from, any of the terms or provisions (including provisions relating to Events of Default) of this Agreement, any of the other Loan Documents or any agreement
or instrument executed pursuant thereto, or of any other guaranty or security for the Guarantied Obligations, in each case whether or not in accordance with the terms of this Agreement or such Loan Document or any agreement relating to such other
guaranty or security; (iii) the Guarantied Obligations, or any agreement relating thereto, at any time being found to be illegal, invalid or unenforceable in any respect; (iv) the application of payments received from any source (other
than payments received pursuant to the other Loan Documents or from the proceeds of any security for the Guarantied Obligations, except to the extent such security also serves as collateral for indebtedness other than the Guarantied Obligations) to
the payment of indebtedness other than the Guarantied Obligations, even though the Agents or the Lenders, or any of them, might have elected to apply such payment to any part or all of the Guarantied Obligations; (v) any Lender’s or
Agent’s consent to the change, reorganization or termination of the corporate structure or existence of the Company or any of its Subsidiaries and to any corresponding restructuring of the Guarantied Obligations; (vi) any failure to
perfect or continue perfection of a security interest in any collateral which secures any of the Guarantied Obligations; (vii) any defenses, set-offs or counterclaims which any Guarantied Borrower may
allege or assert against any Agent or any Lender in respect of the Guarantied Obligations, including but not limited to failure of consideration, breach of warranty, payment, statute of frauds, statute of limitations, accord and satisfaction and
usury (but excluding the defense of payment in full of the Guaranteed Obligations); and (viii) any other act or thing or omission, or delay to do any other act or thing, which may or might in any manner or to any extent vary the risk of the
Company as an obligor in respect of the Guarantied Obligations. 
 10.03 Waivers by the Company. The Company hereby waives with respect
to the Guarantied Obligations, for the benefit of the Lenders and the Agents: 
 (a) any right to require any Agent or any
Lender, as a condition of payment or performance by the Company, to (i) proceed against any Guarantied Borrower, any other 

  
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guarantor of the Guarantied Obligations or any other Person, (ii) proceed against or exhaust any security held from such Guarantied Borrower, any other guarantor of the Guarantied
Obligations or any other Person, (iii) proceed against or have resort to any balance of any deposit account or credit on the books of any Agent or any Lender in favor of such Guarantied Borrower or any other Person, or (iv) pursue any
other remedy in the power of any Agent or any Lender whatsoever; 
 (b) any defense arising by reason of the incapacity, lack of
authority or any disability or other defense of any Guarantied Borrower including any defense based on or arising out of the lack of validity or the unenforceability of the Guarantied Obligations or any agreement or instrument relating thereto or by
reason of the cessation of the liability of such Guarantied Borrower from any cause other than indefeasible payment in full of the Guarantied Obligations; 
 (c) any defense based upon any statute or rule of law which provides that the obligation of a surety must be neither larger in amount nor in other respects more burdensome than that of the principal;

 (d) any defense based upon any Agent’s or any Lender’s errors or omissions in the administration of the Guarantied
Obligations, except behavior which amounts to bad faith; 
 (e) (i) any principles or provisions of law, statutory or
otherwise, which are or might be in conflict with the terms of this Guaranty and any legal or equitable discharge of the Company’s obligations hereunder, (ii) the benefit of any statute of limitations affecting the Company’s liability
hereunder or the enforcement hereof, (iii) any rights to set-offs, recoupments and counterclaims, and (iv) promptness, diligence and any requirement that any Agent or any Lender protect, secure,
perfect or insure any security interest or lien or any property subject thereto; 
 (f) notices, demands, presentments,
protests, notices of protest, notices of dishonor and notices of any action or inaction, including acceptance of this Guaranty, notices of default under this Agreement or any agreement or instrument related thereto, notices of any renewal, extension
or modification of the Guarantied Obligations or any agreement related thereto, notices of any extension of credit to any Guarantied Borrower and notices of any of the matters referred to in Section 10.02 and any right to consent to any
thereof; and 
 (g) any defenses or benefits that may be derived from or afforded by law which limit the liability of or
exonerate guarantors or sureties, or which may conflict with the terms of this Company Guaranty. 
 10.04 Payment by the Company; Application
of Payments. The Company hereby agrees, in furtherance of the foregoing and not in limitation of any other right which the Administrative Agent or any other Person may have at law or in equity against the Company by virtue hereof, that upon the
failure of any Guarantied Borrower to pay any of the Guarantied Obligations when and as the same shall become due, whether at stated maturity, by required prepayment, declaration, acceleration, demand or otherwise (including amounts that would
become due but for the operation of the automatic stay under Section 362(a) of the Bankruptcy Code, 11 U.S.C. § 362(a)), the Company will upon demand pay, or cause to be paid, in cash, to the Agent for the ratable benefit of the
Lenders holding the Guarantied Obligations, an amount equal to the sum of the unpaid principal amount of all Guarantied Obligations then due as 

  
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aforesaid, accrued and unpaid interest on such Guarantied Obligations (including interest which, but for the filing of a petition in bankruptcy with respect to such Guarantied Borrower, would
have accrued on such Guarantied Obligations, whether or not a claim is allowed against such Guarantied Borrower for such interest in any such bankruptcy proceeding) and all other Guarantied Obligations then owed to the Administrative Agent and/or
the Lenders as aforesaid. All such payments shall be applied promptly from time to time by the Administrative Agent: 

First, to the payment of the costs and expenses of any collection or other realization under this Company Guaranty, including
reasonable compensation to the Administrative Agent and its agents and counsel, and all expenses, liabilities and advances made or incurred by the Administrative Agent in connection therewith; 

Second, to the payment of all other Guarantied Obligations to each Lender holding Guarantied Obligations its applicable share as
provided in this Agreement; and 
 Third, after payment in full of all Guarantied Obligations, to the payment to the
Company, or its successors or assigns, or to whosoever may be lawfully entitled to receive the same or as a court of competent jurisdiction may direct, of any surplus then remaining from such payments. 

10.05 Guarantor’s Rights of Subrogation, Contribution, Etc. Until the Guarantied Obligations shall have been indefeasibly paid in full and
the Commitments shall have terminated, the Company shall withhold exercise of (a) any claim, right or remedy, direct or indirect, the Company now has or may hereafter have against any Guarantied Borrower or any of its assets in connection with
this Company Guaranty or the performance by the Company of its obligations hereunder, in each case whether such claim, right or remedy arises in equity, under contract, by statute, under common law or otherwise and including (i) any right of
subrogation, reimbursement or indemnification that the Company now has or may hereafter have against such Guarantied Borrower, (ii) any right to enforce, or to participate in, any claim, right or remedy that any Agent or any Lender now has or
may hereafter have against such Guarantied Borrower, and (iii) any benefit of, and any right to participate in, any collateral or security now or hereafter held by any Agent or any Lender, and (b) any right of contribution the Company may
have against any other guarantor of the Guarantied Obligations. The Company further agrees that, to the extent the agreement to withhold the exercise of its rights of subrogation, reimbursement, indemnification and contribution as set forth herein
is found by a court of competent jurisdiction to be void or voidable for any reason, any rights of subrogation, reimbursement or indemnification the Company may have against any Guarantied Borrower or against any collateral or security, and any
rights of contribution the Company may have against any such other guarantor, shall be junior and subordinate to any rights any Agent or any Lender may have against such Guarantied Borrower, to all right, title and interest any Agent or any Lender
may have in any such collateral or security, and to any right any Agent or any Lender may have against such other guarantor. Each Agent, on behalf of Lenders, may use, sell or dispose of any item of collateral or security as it sees fit without
regard to any subrogation rights the Company may have, and upon any such disposition or sale any rights of subrogation against such collateral the Company may have shall terminate. If any amount shall be paid to the Company on account of any such
subrogation, reimbursement or indemnification rights at any time when all Guarantied Obligations shall not have been paid in full, such amount shall be held in trust for the Administrative Agent on behalf of the Lenders and shall forthwith be paid
over to the Administrative Agent for the benefit of the Lenders to be credited and applied against the Guarantied Obligations, whether matured or unmatured, in accordance with the terms hereof. 

10.06 Subordination of Other Obligations. Any indebtedness of any Guarantied Borrower now or hereafter held by the Company is hereby subordinated
in right of payment to the Guarantied Obligations, and any such indebtedness of such Guarantied Borrower to the Company collected or received by the 

  
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Company after an Event of Default has occurred and is continuing shall be held in trust for the Administrative Agent on behalf of the Lenders and shall forthwith be paid over to the
Administrative Agent for the benefit of the Lenders to be credited and applied against the Guarantied Obligations but without affecting, impairing or limiting in any manner the liability of the Company under any other provision of this Guaranty.

 10.07 [RESERVED]. 
 10.08
Expenses. The Company agrees to pay, or cause to be paid, on demand, and to save the Administrative Agent and the Lenders harmless against liability for, any and all reasonable costs and expenses (including fees and disbursements of counsel and
allocated costs of internal counsel) incurred or expended by the Administrative Agent or any Lender in connection with the enforcement of or preservation of any rights under this Company Guaranty. 

10.09 Continuing Guaranty; Termination of Guaranty. This Company Guaranty is a continuing guaranty and shall remain in effect until all of the
Guarantied Obligations shall have been indefeasibly paid in full and the Commitments shall have terminated. The Company hereby irrevocably waives any right to revoke this Company Guaranty as to future transactions giving rise to any Guarantied
Obligations. 
 10.10 Authority of the Company or any Guarantied Borrower. It is not necessary for any Lender or any Agent to inquire
into the capacity or powers of any Guarantied Borrower or the officers, directors or any agents acting or purporting to act on behalf of any Guarantied Borrower. 
 10.11 Financial Condition of Guarantied Borrowers. Any extensions of credit may be granted to any Guarantied Borrower or continued from time to time without notice to or authorization from the
Company regardless of the financial or other condition of such Guarantied Borrower at the time of any such grant or continuation. No Lender or Agent shall have any obligation to disclose or discuss with the Company their assessment, or the
Company’s assessment, of the financial condition of such Guarantied Borrower. The Company has adequate means to obtain information from each Guarantied Borrower on a continuing basis concerning the financial condition of such Guarantied
Borrower and its ability to perform its obligations under the Loan Documents, and the Company assumes the responsibility for being and keeping informed of the financial condition of such Guarantied Borrower and of all circumstances bearing upon the
risk of nonpayment of the Guarantied Obligations. The Company hereby waives and relinquishes any duty on the part of any Agent or any Lender to disclose any matter, fact or thing relating to the business, operations or conditions of each Guarantied
Borrower now known or hereafter known by any Agent or any Lender. 
 10.12 Rights Cumulative. The rights, powers and remedies given to
the Lenders and the Agents by this Company Guaranty are cumulative and shall be in addition to and independent of all rights, powers and remedies given to any Lender and any Agent by virtue of any statute or rule of law or in any of the other Loan
Documents or any agreement between the Company and any Lender and/or any Agent or between any Guarantied Borrower and any Lender and/or any Agent. Any forbearance or failure to exercise, and any delay by any Lender or any Agent in exercising, any
right, power or remedy hereunder shall not impair any such right, power or remedy or be construed to be a waiver thereof, nor shall it preclude the further exercise of any such right, power or remedy. 

10.13 Bankruptcy; Post-Petition Interest; Reinstatement of Guaranty. (a) So long as any Guarantied Obligations remain outstanding, the
Company shall not, without the prior written consent of the Administrative Agent in accordance with the terms of this Agreement, commence or join with any 

  
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other Person in commencing any bankruptcy, reorganization or insolvency proceedings of or against any Guarantied Borrower. The obligations of the Company under this Company Guaranty shall not be
reduced, limited, impaired, discharged, deferred, suspended or terminated by any proceeding, voluntary or involuntary, involving the bankruptcy, insolvency, receivership, reorganization, liquidation or arrangement of any Guarantied Borrower or by
any defense which such Guarantied Borrower may have by reason of the order, decree or decision of any court or administrative body resulting from any such proceeding. 
 (b) The Company acknowledges and agrees that any interest on any portion of the Guarantied Obligations which accrues after the commencement of any proceeding referred to in clause (a) above (or, if
interest on any portion of the Guarantied Obligations ceases to accrue by operation of law by reason of the commencement of said proceeding, such interest as would have accrued on such portion of the Guarantied Obligations if said proceedings had
not been commenced) shall be included in the Guarantied Obligations because it is the intention of the Company and the Administrative Agent that the Guarantied Obligations which are guarantied by the Company pursuant to this Guaranty should be
determined without regard to any rule of law or order which may relieve any Guarantied Borrower of any portion of such Guarantied Obligations. The Company will permit any trustee in bankruptcy, receiver, debtor in possession, assignee for the
benefit of creditors or similar person to pay the Administrative Agent, or allow the claim of the Administrative Agent in respect of, any such interest accruing after the date on which such proceeding is commenced. 

(c) In the event that all or any portion of the Guarantied Obligations are paid by any Guarantied Borrower, the obligations of the
Company hereunder shall continue and remain in full force and effect or be reinstated, as the case may be, in the event that all or any part of such payment(s) are rescinded or recovered directly or indirectly from any Agent or any Lender as a
preference, fraudulent transfer or otherwise, and any such payments which are so rescinded or recovered shall constitute Guarantied Obligations for all purposes under this Company Guaranty. 

ARTICLE XI 

MISCELLANEOUS 
 11.01
Amendments, Etc. No amendment or waiver of any provision of this Agreement or any other Loan Document, and no consent to any departure by the Company or any other Loan Party therefrom, shall be effective unless in writing signed by the Required
Lenders and the Company or the applicable Loan Party, as the case may be, and acknowledged by the Administrative Agent, and each such waiver or consent shall be effective only in the specific instance and for the specific purpose for which given;
provided, however, that no such amendment, waiver or consent shall: 
 (a) waive any condition set forth in
Section 4.01(a) (other than any condition pursuant to Section 4.01(a)(viii)) without the written consent of each Lender; 
 (b) extend or increase the Commitment of any Lender (or reinstate any Commitment terminated pursuant to Section 8.02) or increase or extend the obligation of any Lender to accept Drafts except
as permitted by Section 2.15, in each case without the written consent of such Lender; 

  
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 (c) postpone any date fixed by this Agreement or any other Loan Document for any payment of
principal, interest, fees or other amounts due to the Lenders (or any of them) hereunder (including a decrease in any amount payable in respect of the Bankers’ Acceptance Facility) or under any other Loan Document without the written consent of
each Lender directly affected thereby; 
 (d) reduce the principal of, or the rate of interest specified herein on, any Loan or
L/C Borrowing, or (subject to clause (v) of the second proviso to this Section 11.01) any fees or other amounts payable hereunder or under any other Loan Document without the written consent of each Lender directly affected thereby;
provided, however, that only the consent of the Required Lenders shall be necessary to amend the definition of “Default Rate” or to waive any obligation of the Borrowers to pay interest at the Default Rate; 

(e) change Section 2.13 or Section 8.03 in a manner that would alter the pro rata sharing of payments required
thereby or amend the definition of “Pro Rata Share”, without the written consent of each Lender; 
 (f) change any
provision of this Section 11.01 or the definition of “Required Lenders” or any other provision hereof specifying the number or percentage of Lenders required to amend, waive or otherwise modify any rights hereunder or make any
determination or grant any consent hereunder, without the written consent of each Lender; or 
 (g) release the Company from the
Company Guaranty without the written consent of each Lender; 
 and, provided further, that (i) no amendment, waiver
or consent shall, unless in writing and signed by the L/C Issuer in addition to the Lenders required above, affect the rights or duties of the L/C Issuer under this Agreement or any Issuer Document relating to any Letter of Credit issued or to be
issued by it; (ii) no amendment, waiver or consent shall, unless in writing and signed by the Canadian Administrative Agent in addition to the Lenders required above, affect the rights or duties of the Canadian Administrative Agent under this
Agreement; (iii) no amendment, waiver or consent shall, unless in writing and signed by the Administrative Agent in addition to the Lenders required above, affect the rights or duties of the Administrative Agent under this Agreement or any
other Loan Document; (iv) Section 11.06(h) may not be amended, waived or otherwise modified without the consent of each Granting Lender all or any part of whose Loans are being funded by an SPC at the time of such amendment, waiver or
other modification; and (v) the Fee Letter may be amended, or rights or privileges thereunder waived, only in a writing executed by the parties thereto. Notwithstanding anything to the contrary herein, no Defaulting Lender shall have any right
to approve or disapprove any amendment, waiver or consent hereunder, except that the Commitment of such Lender may not be increased or extended without the consent of such Lender. 
 11.02 Notices and Other Communications; Facsimile Copies. 
 (a)
General. Except in the case of notices and other communications expressly permitted to be given by telephone (and except as provided in subsection (b) below), all notices and other communications provided for hereunder shall be in
writing and shall be delivered by hand or overnight courier service, mailed by certified or registered mail or sent by telecopier as follows, and all notices and other communications expressly permitted hereunder to be given by telephone shall be
made to the applicable telephone number, as follows: 

  
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 (i) if to any Borrower, the Administrative Agent, the L/C Issuer or the Canadian
Administrative Agent, to the address, facsimile number, electronic mail address or telephone number specified for such Person on Schedule 11.02; and 
 (ii) if to any other Lender, to the address, facsimile number, electronic mail address or telephone number specified in its Administrative Questionnaire. 

Notices sent by hand or overnight courier service, or mailed by certified or registered mail, shall be deemed to have been given when
received; notices sent by telecopier shall be deemed to have been given when sent (except that, if not given during normal business hours for the recipient, shall be deemed to have been given at the opening of business on the next business day for
the recipient). Notices delivered through electronic communications to the extent provided in subsection (b) below, shall be effective as provided in such subsection (b). 

(b) Electronic Communications. All notices hereunder to any Borrower shall be in writing and shall be delivered by hand or
overnight courier service, mailed by certified or registered mail or sent by telecopier (or, to the extent permitted hereunder to be given by telephone, immediately confirmed in a writing so delivered, mailed or sent). Notices and other
communications to the Lenders and the L/C Issuer hereunder may be delivered or furnished by electronic communication (including e-mail and Internet or intranet websites) pursuant to procedures approved by the
Administrative Agent, provided that the foregoing shall not apply to notices to any Lender or the L/C Issuer pursuant to Article II if such Lender or the L/C Issuer, as applicable, has notified the Administrative Agent that it is
incapable of receiving notices under such Article by electronic communication. The Administrative Agent or the Company may, in its discretion, agree to accept notices and other communications to it hereunder by electronic communications pursuant to
procedures approved by it, provided that approval of such procedures may be limited to particular notices or communications. 
 Unless the Administrative Agent otherwise prescribes, (i) notices and other communications sent to an e-mail address shall be deemed received upon the
sender’s receipt of an acknowledgement from the intended recipient (such as by the “return receipt requested” function, as available, return e-mail or other written acknowledgement), provided
that if such notice or other communication is not sent during the normal business hours of the recipient, such notice or communication shall be deemed to have been sent at the opening of business on the next business day for the recipient, and
(ii) notices or communications posted to an Internet or intranet website shall be deemed received upon the deemed receipt by the intended recipient at its e-mail address as described in the foregoing
clause (i) of notification that such notice or communication is available and identifying the website address therefor. 

(c) The Platform. THE PLATFORM IS PROVIDED “AS IS” AND “AS AVAILABLE.” THE AGENT PARTIES (AS DEFINED BELOW) DO
NOT WARRANT THE ACCURACY OR COMPLETENESS OF THE BORROWER MATERIALS OR THE ADEQUACY OF THE PLATFORM, AND EXPRESSLY DISCLAIM LIABILITY FOR ERRORS IN OR OMISSIONS FROM THE BORROWER MATERIALS. NO WARRANTY OF ANY KIND, EXPRESS, IMPLIED OR STATUTORY,
INCLUDING ANY WARRANTY OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, NON-INFRINGEMENT OF THIRD PARTY RIGHTS OR FREEDOM FROM VIRUSES OR OTHER CODE DEFECTS, IS MADE BY ANY AGENT PARTY IN CONNECTION WITH
THE BORROWER MATERIALS OR THE PLATFORM. In no event shall the Administrative 

  
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Agent or any of its Related Parties (collectively, the “Agent Parties”) have any liability to the Borrower, any Lender or any other Person for losses, claims, damages,
liabilities or expenses of any kind (whether in tort, contract or otherwise) arising out of the Borrower’s or the Administrative Agent’s transmission of Borrower Materials through the internet, except to the extent that such losses,
claims, damages, liabilities or expenses are determined by a court of competent jurisdiction by a final and nonappealable judgment to have resulted from the gross negligence or willful misconduct of such Agent Party; provided, however,
that in no event shall any Agent Party have any liability to the Borrower, any Lender or any other Person for indirect, special, incidental, consequential or punitive damages (as opposed to direct or actual damages). 

(d) Change of Address, Etc. Each Borrower, the Administrative Agent, the Canadian Administrative Agent and the L/C Issuer may
change its address, facsimile number, electronic mail address or telephone number for notices and other communications hereunder by notice to the other parties hereto. Each other Lender may change its address, facsimile number, electronic mail
address or telephone number for notices and other communications hereunder by notice to the Borrowers, the Administrative Agent, the Canadian Administrative Agent and the L/C Issuer. Furthermore, each Public Lender (as defined in
Section 6.02) agrees to cause at least one individual at or on behalf of such Public Lender to at all times have selected the “Private Side Information” or similar designation on the content declaration screen of the Platform
(as defined in Section 6.02) in order to enable such Public Lender or its delegate, in accordance with such Public Lender’s compliance procedures and applicable Law, including United States Federal and state securities Laws, to make
reference to Borrower Materials (as defined in Section 1.01) that are not made available through the “Public Side Information” portion of the Platform and that may contain material
non-public information with respect to the Borrower or its securities for purposes of United States Federal or state securities laws. 
 (e) Reliance by Agents and Lenders. Each Agent and Lender shall be entitled to rely and act upon any notices (including telephonic Committed Loan Notices and Drawing Notices) purportedly given by
or on behalf of any Borrower, which such Agent or Lender believes in good faith to have been given by a duly authorized officer or other person authorized to borrow on behalf of the Applicable Borrower, even if (i) such notices were not made in
a manner specified herein, were incomplete or were not preceded or followed by any other form of notice specified herein, or (ii) the terms thereof, as understood by the recipient, varied from any confirmation thereof. Each Borrower shall
indemnify each Agent, the L/C Issuer, each Lender and the Related Parties of each of them from all losses, costs, expenses and liabilities resulting from the reliance by such Person on each notice purportedly given by or on behalf of such Borrower.
All telephonic notices to and other communications with an Agent may be recorded by such Agent, and each of the parties hereto hereby consents to such recording. 
 11.03 No Waiver; Cumulative Remedies; Enforcement. No failure by any Lender or the Agents to exercise, and no delay by any such Person in exercising, any right, remedy, power or privilege hereunder
shall operate as a waiver thereof; nor shall any single or partial exercise of any right, remedy, power or privilege hereunder preclude any other or further exercise thereof or the exercise of any other right, remedy, power or privilege. The rights,
remedies, powers and privileges herein provided are cumulative and not exclusive of any rights, remedies, powers and privileges provided by law. 
 Notwithstanding anything to the contrary contained herein or in any other Loan Document, the authority to enforce rights and remedies hereunder and under the other Loan Documents against the Loan

  
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Parties or any of them shall be vested exclusively in, and all actions and proceedings at law in connection with such enforcement shall be instituted and maintained exclusively by, the
Administrative Agent in accordance with Section 8.02 for the benefit of all the Lenders and the L/C Issuer; provided, however, that the foregoing shall not prohibit (a) the Administrative Agent from exercising on its
own behalf the rights and remedies that inure to its benefit (solely in its capacity as Administrative Agent) hereunder and under the other Loan Documents, (b) the L/C Issuer from exercising the rights and remedies that inure to its benefit
(solely in its capacity as L/C Issuer) hereunder and under the other Loan Documents, (c) any Lender from exercising setoff rights in accordance with Section 11.08, or (d) any Lender from filing proofs of claim or appearing and
filing pleadings on its own behalf during the pendency of a proceeding relative to any Loan Party under any Debtor Relief Law; and provided, further, that if at any time there is no Person acting as Administrative Agent hereunder and
under the other Loan Documents, then (i) the Required Lenders shall have the rights otherwise ascribed to the Administrative Agent pursuant to Section 8.02 and (ii) in addition to the matters set forth in clauses (b),
(c) and (d) of the preceding proviso, any Lender may, with the consent of the Required Lenders, enforce any rights and remedies available to it and as authorized by the Required Lenders. 

11.04 Expenses; Indemnity; Damage Waiver. 
 (a) Costs and Expenses. The Borrowers agree, jointly and severally, (i) to pay or reimburse the Agents for all costs and expenses incurred in connection with the syndication of the credit
facilities provided for herein, the development, preparation, negotiation and execution of this Agreement and the other Loan Documents and any amendment, waiver, consent or other modification of the provisions hereof and thereof (whether or not the
transactions contemplated hereby or thereby are consummated), and the consummation and administration of the transactions contemplated hereby and thereby, including all Attorney Costs, (ii) to pay the L/C Issuer all fees, costs and charges
required under Section 2.03(j) and (iii) to pay or reimburse the Agents, the L/C Issuer and each Lender for all costs and expenses incurred in connection with the enforcement, attempted enforcement, or preservation of any rights or
remedies under this Agreement or the other Loan Documents (including all such costs and expenses incurred during any “workout” or restructuring in respect of the Obligations and during any legal proceeding, including any proceeding under
any Debtor Relief Law), including all Attorney Costs. The foregoing costs and expenses shall include all search, filing, recording, title insurance and appraisal charges and fees and taxes related thereto, and other out-of-pocket expenses incurred by the Agents and the cost of independent public accountants and other outside experts retained by the Agents or any Lender. All amounts due under this
Section 11.04 shall be payable within 20 Business Days after demand therefor. 
 (b) Indemnification by the
Borrowers. Whether or not the transactions contemplated hereby are consummated, the Borrowers shall jointly and severally indemnify and hold harmless each Agent (and any sub-agent thereof), the L/C Issuer,
the Arranger, each Lender and each Related Party of any of the foregoing Persons (each such Person being called an “Indemnitee”) from and against any and all liabilities, obligations, losses, damages, penalties, claims, demands,
actions, judgments, suits, costs, expenses and disbursements (including Attorney Costs) of any kind or nature whatsoever which may at any time be imposed on, incurred by or asserted against any such Indemnitee in any way relating to or arising out
of or in connection with (i) the execution, delivery, enforcement, performance or administration of any Loan Document or any other agreement, letter or instrument delivered in connection with the transactions contemplated thereby or the
consummation of the transactions contemplated thereby, (ii) any Commitment, 

  
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Loan or Letter of Credit or the use or proposed use of the proceeds therefrom (including any refusal by the L/C Issuer to honor a demand for payment under a Letter of Credit if the documents
presented in connection with such demand do not strictly comply with the terms of such Letter of Credit), or related to any Canadian Dollar transactions, (iii) any actual or alleged presence or release of Hazardous Materials on or from any
property owned or operated by the Borrower or any of its Subsidiaries, or any Environmental Liability related in any way to the Borrower or any of its Subsidiaries or (iv) any actual or prospective claim, litigation, investigation or proceeding
relating to any of the foregoing, whether based on contract, tort or any other theory (including any investigation of, preparation for, or defense of any pending or threatened claim, investigation, litigation or proceeding) and regardless of whether
any Indemnitee is a party thereto (all the foregoing, collectively, the “Indemnified Liabilities”); provided that such indemnity shall not, as to any Indemnitee, be available to the extent that such liabilities, obligations,
losses, damages, penalties, claims, demands, actions, judgments, suits, costs, expenses or disbursements (A) are determined by a court of competent jurisdiction by final and nonappealable judgment to have resulted from the gross negligence or
willful misconduct of such Indemnitee or (B) result from non-tort claims by a Borrower against such Indemnitee that are successful on the merits as determined by a court of competent jurisdiction by final
and nonappealable judgment. 
 (c) Reimbursement by Lenders. To the extent that the Borrowers for any reason fail to
indefeasibly pay any amount required under subsection (a) or (b) of this Section to be paid by it to the Agents (or any sub-agent thereof), the L/C Issuer, the Arranger or any Related Party of
any of the foregoing (it being acknowledged that, for the avoidance of doubt, such required amounts do not include any fees arising solely from the Fee Letter), each Lender severally agrees to pay to the Agents (or any such sub-agent), the L/C Issuer, the Arranger or such Related Party, as the case may be, such Lender’s Pro Rata Share (determined as of the time that the applicable unreimbursed expense or indemnity payment is
sought) of such unpaid amount, provided that the unreimbursed expense or indemnified loss, claim, damage, liability or related expense, as the case may be, was incurred by or asserted against the Agents (or any such sub-agent) or the L/C Issuer in its capacity as such, or against any Related Party of any of the foregoing acting for an Agent (or any such sub-agent) or L/C Issuer in
connection with such capacity. The obligations of the Lenders under this subsection (b) are subject to the provisions of Section 2.12(d). 
 (d) Waiver of Consequential Damages, Etc. To the fullest extent permitted by applicable law, no Borrower shall assert, and each Borrower hereby waives, any claim against any Indemnitee, on any
theory of liability, for special, indirect, consequential or punitive damages (as opposed to direct or actual damages) arising out of, in connection with, or as a result of, this Agreement, any other Loan Document or any agreement or instrument
contemplated hereby, the transactions contemplated hereby or thereby, any Loan or Letter of Credit or the use of the proceeds thereof. No Indemnitee referred to in subsection (b) above shall be liable for any damages arising from the use
by unintended recipients of any information or other materials distributed by it through telecommunications, electronic or other information transmission systems in connection with this Agreement or the other Loan Documents or the transactions
contemplated hereby or thereby. 
 (e) Payments. All amounts due under this Section shall be payable not later than 20
Business Days after demand therefor. 

  
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 (f) The agreements in this Section 11.04 shall survive the resignation of the
Administrative Agent, the Canadian Administrative Agent, the L/C Issuer or the Arranger, the replacement of any Lender, the termination of the Aggregate Commitments and the repayment, satisfaction or discharge of all the other Obligations.

 11.05 Payments Set Aside. To the extent that any payment by or on behalf of a Borrower is made to either Agent or any Lender, or
either Agent or any Lender exercises its right of set-off, and such payment or the proceeds of such set-off or any part thereof is subsequently invalidated, declared to
be fraudulent or preferential, set aside or required (including pursuant to any settlement entered into by an Agent or such Lender in its discretion) to be repaid to a trustee, receiver or any other party, in connection with any proceeding under any
Debtor Relief Law or otherwise, then (a) to the extent of such recovery, the obligation or part thereof originally intended to be satisfied shall be revived and continued in full force and effect as if such payment had not been made or such set-off had not occurred, and (b) each Lender severally agrees to pay to the Applicable Agent upon demand its applicable share of any amount so recovered from or repaid by such Agent, plus interest thereon from
the date of such demand to the date such payment is made at a rate per annum equal to (A) in the case of Domestic Loans and L/C Credit Extensions, the Federal Funds Rate from time to time in effect and (B) in the case of Canadian Loans and
Bankers’ Acceptance Credit Extensions, the Overnight Canadian Rate from time to time in effect. 
 11.06 Successors and Assigns.

 (a) The provisions of this Agreement shall be binding upon and inure to the benefit of the parties hereto and their
respective successors and assigns permitted hereby, except that the Borrowers may not assign or otherwise transfer any of their rights or obligations hereunder (except in a transaction permitted under Section 7.02) without the prior
written consent of each Agent and each Lender and no Lender may assign or otherwise transfer any of its rights or obligations hereunder except (i) to an Eligible Assignee in accordance with the provisions of Section 11.06(b),
(ii) by way of participation in accordance with the provisions of Section 11.06(d), (iii) by way of pledge or assignment of a security interest subject to the restrictions of Sections 11.06(f) and (i), or
(iv) to an SPC in accordance with the provisions of Section 11.06(h) (and any other attempted assignment or transfer by any party hereto shall be null and void). Nothing in this Agreement, expressed or implied, shall be construed to
confer upon any Person (other than the parties hereto, their respective successors and assigns permitted hereby, Participants to the extent provided in Section 11.06(d) and, to the extent expressly contemplated hereby, the Indemnitees)
any legal or equitable right, remedy or claim under or by reason of this Agreement. 
 (b) Any Lender may at any time assign to
one or more Eligible Assignees all or a portion of its rights and obligations under this Agreement (including all or a portion of its Commitment and the Loans (including for purposes of this Section 11.06(b), participations in L/C
Obligations) at the time owing to it); provided that (i) except in the case of an assignment of the entire remaining amount of the assigning Lender’s Commitment and the Loans at the time owing to it or in the case of an assignment
to a Lender or an Affiliate of a Lender or an Approved Fund with respect to a Lender, the aggregate amount of the Commitment (which for this purpose includes Loans outstanding thereunder) subject to each such assignment, determined as of the date
the Assignment and Assumption with respect to such assignment is delivered to the Administrative Agent or, if “Trade Date” is specified in the Assignment and Assumption, as of the Trade Date, shall not be less than $5,000,000 unless each
of the Administrative Agent and, so 

  
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long as no Event of Default has occurred and is continuing, the Company otherwise consents (each such consent not to be unreasonably withheld or delayed); (ii) each partial assignment shall
be made as an assignment of a proportionate part of all the assigning Lender’s rights and obligations under this Agreement with respect to the Loans or the Commitment assigned, (iii) any assignment of a Commitment must be approved by the
Administrative Agent (such approval not to be unreasonably withheld or delayed) unless the Person that is the proposed assignee is itself a Lender or an Affiliate of a Lender or an Approved Fund (whether or not the proposed assignee would otherwise
qualify as an Eligible Assignee); (iv) any assignment of a Commitment that increases the obligation of the assignee to participate in exposure under one or more Letters of Credit (whether or not then outstanding) must be approved by the L/C
Issuer (such approval not to be unreasonably withheld or delayed); and (v) the parties to each assignment shall execute and deliver to the Administrative Agent an Assignment and Assumption and (except in the case of an assignment by a Lender to
its Affiliate) a processing and recordation fee of $3,500, provided, however, that the Administrative Agent may in its sole discretion elect to waive such processing and recordation fee in the case of any assignment, and the Eligible Assignee, if it
shall not be a Lender, shall deliver to the Administrative Agent an Administrative Questionnaire. Subject to acceptance and recording thereof by the Administrative Agent pursuant to Section 11.06(c), from and after the effective date
specified in each Assignment and Assumption, the Eligible Assignee thereunder shall be a party to this Agreement and, to the extent of the interest assigned by such Assignment and Assumption, have the rights and obligations of a Lender under this
Agreement, and the assigning Lender thereunder shall, to the extent of the interest assigned by such Assignment and Assumption, be released from its obligations under this Agreement (and, in the case of an Assignment and Assumption covering all of
the assigning Lender’s rights and obligations under this Agreement, such Lender shall cease to be a party hereto but shall continue to be entitled to the benefits of Sections 3.01, 3.04, 3.05 and 11.04 with respect
to facts and circumstances occurring prior to the effective date of such assignment). Upon request, each Borrower (at its expense) shall execute and deliver a Note to the assignee Lender. Any assignment or transfer by a Lender of rights or
obligations under this Agreement that does not comply with this Section 11.06(b) shall be treated for purposes of this Agreement as a sale by such Lender of a participation in such rights and obligations in accordance with
Section 11.06(d). 
 (c) The Administrative Agent, acting solely for this purpose as an agent of the Borrowers,
shall maintain at the Administrative Agent’s Office a copy of each Assignment and Assumption delivered to it and a register for the recordation of the names and addresses of the Lenders, and the Commitments of, and principal amounts of the
Loans and L/C Obligations owing to, each Lender pursuant to the terms hereof from time to time (the “Register”). The entries in the Register shall be conclusive absent manifest error, and the Borrowers, the Administrative Agent and
the Lenders may treat each Person whose name is recorded in the Register pursuant to the terms hereof as a Lender hereunder for all purposes of this Agreement, notwithstanding notice to the contrary. The Register shall be available for inspection by
the Company, at any reasonable time and from time to time upon reasonable prior notice. In addition, at any time that a request for a consent for a material or substantive change to the Loan Documents is pending, any Lender wishing to consult with
other Lenders in connection therewith may request and receive from the Administrative Agent a copy of the Register. 

  
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 (d)(i) In addition to sales of Canadian Participations by Canadian Lenders pursuant to
Section 2.01(b)(ii), any Lender may at any time, without the consent of, or notice to, the Administrative Agent, sell participations to any Person (other than a natural person, any Borrower, any of the Borrowers’ Affiliates or
Subsidiaries and any Defaulting Lender) (each, a “Participant”) in all or a portion of such Lender’s rights and/or obligations under this Agreement (including all or a portion of its Commitment and/or the Loans (including such
Lender’s participations in L/C Obligations) owing to it); provided that (i) unless a Default or Event of Default has occurred and is continuing, the Company shall have approved the sale of participations to such Person (such
approval not to be unreasonably withheld or delayed); (ii) no participations in Canadian Loans or Bankers’ Acceptances shall be sold to any Person that is not a Canadian Resident; (iii) such Lender’s obligations under this
Agreement shall remain unchanged; (iv) such Lender shall remain solely responsible to the other parties hereto for the performance of such obligations; (v) the Borrowers, the Agents, the L/C Issuer and the other Lenders shall continue to
deal solely and directly with such Lender in connection with such Lender’s rights and obligations under this Agreement; and (vi) such Lender complies with Section 11.06(d)(ii); provided further that clauses
(i) through (v) of the foregoing proviso are not applicable to Canadian Participations. Any agreement or instrument pursuant to which a Lender sells such a participation shall provide that such Lender shall retain the sole right to enforce
this Agreement and to approve any amendment, modification or waiver of any provision of this Agreement; provided that such agreement or instrument may provide that such Lender will not, without the consent of the Participant, agree to any
amendment, waiver or other modification described in the first proviso to Section 11.01 that directly affects such Participant. Subject to Section 11.06(e), the Borrowers agree that each Participant shall be entitled to the
benefits of Sections 3.01, 3.04 and 3.05 to the same extent as if it were a Lender and had acquired its interest by assignment pursuant to Section 11.06(b). To the extent permitted by law, each Participant also shall
be entitled to the benefits of Section 11.08 as though it were a Lender, provided such Participant agrees to be subject to Section 2.13 as though it were a Lender. 

(ii) Each Lender that sells a participation shall, acting solely for this purpose as an agent of the Applicable Borrower,
maintain a register on which it enters the name and address of each Participant and the principal amounts (and stated interest) of each Participant’s interest in the Loans or other obligations under this Agreement (the “Participant
Register”); provided that no Lender shall have any obligation to disclose all or any portion of the Participant Register to any Person (including the identity of any Participant or any information relating to a Participant’s interest
in any Commitments, Loans, Letters of Credit or its other obligations under any Loan Document) except to the extent that such disclosure is necessary to establish that such Commitment, Loan, Letter of Credit or other obligation is in registered form
under Section 5f.103-1(c) of the U.S. Treasury Regulations. The entries in the Participant Register shall be conclusive absent manifest error, and such Lender may treat each person whose name is recorded in the Participant Register as the
owner of such participation for all purposes of this Agreement notwithstanding any notice to the contrary. 
 (e) A Participant
shall not be entitled to receive any greater payment under Section 3.01 or 3.04 than the applicable Lender would have been entitled to receive with respect to the participation sold to such Participant, unless the sale of the
participation to such Participant is made with the Company’s prior written consent. Notwithstanding anything to the contrary in Section 11.14(a)(iii)(A), a Participant that would be a Foreign Lender if it were a Lender shall be
entitled to the benefits of Section 3.01 as if it were a Lender if the Company is notified of the 

  
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participation sold to such Participant and such Participant agrees, for the benefit of the Company, to comply with Section 11.14 as though it were a Lender. 

(f) Any Lender may at any time pledge or assign a security interest in all or any portion of its rights under this Agreement (including
under its Note, if any) to secure obligations of such Lender, including any pledge or assignment to secure obligations to a Federal Reserve Bank; provided that no such pledge or assignment shall release such Lender from any of its obligations
hereunder or substitute any such pledgee or assignee for such Lender as a party hereto. 
 (g) As used herein, the following
terms have the following meanings: 
 “Eligible Assignee” means (a) a Lender; (b) an Affiliate of a
Lender; (c) an Approved Fund; and (d) any other Person (other than a natural person) approved by (i) the Administrative Agent, and (ii) unless a Default or an Event of Default has occurred and is continuing, the Company (each
such approval not to be unreasonably withheld or delayed); provided that notwithstanding the foregoing, (i) “Eligible Assignee” shall not include any Borrower, any of the Borrowers’ Affiliates or Subsidiaries, or any
Defaulting Lender and (ii) in the case of clauses (a), (b) and (c), no such Lender, Affiliate or Approved Fund shall be an Eligible Assignee for purposes of Canadian Loans or Bankers’ Acceptances unless such Person is a Canadian
Resident. 
 (h) Notwithstanding anything to the contrary contained herein, any Lender (a “Granting Lender”)
may grant to a special purpose funding vehicle identified as such in writing from time to time by the Granting Lender to the Administrative Agent and the Company (an “SPC”) the option to provide all or any part of any Committed Loan
that such Granting Lender would otherwise be obligated to make pursuant to this Agreement; provided that (i) nothing herein shall constitute a commitment by any SPC to fund any Committed Loan, and (ii) if an SPC elects not to
exercise such option or otherwise fails to make all or any part of such Committed Loan, the Granting Lender shall be obligated to make such Committed Loan pursuant to the terms hereof or, if it fails to do so, to make such payment to the Applicable
Agent as is required under Section 2.12(b)(ii); provided further that no such grant to an SPC shall impose Taxes or Other Taxes on any Borrower. Each party hereto hereby agrees that (i) neither the grant to any SPC nor the
exercise by any SPC of such option shall increase the costs or expenses or otherwise increase or change the obligations of the Company under this Agreement (including its obligations under Section 3.04), (ii) no SPC shall be liable
for any indemnity or similar payment obligation under this Agreement for which a Lender would be liable, and (iii) the Granting Lender shall for all purposes, including the approval of any amendment, waiver or other modification of any
provision of any Loan Document, remain the lender of record hereunder. The making of a Committed Loan by an SPC hereunder shall utilize the Commitment of the Granting Lender to the same extent, and as if, such Committed Loan were made by such
Granting Lender. In furtherance of the foregoing, each party hereto hereby agrees (which agreement shall survive the termination of this Agreement) that, prior to the date that is one year and one day after the payment in full of all outstanding
commercial paper or other senior debt of any SPC, it will not institute against, or join any other Person in instituting against, such SPC any bankruptcy, reorganization, arrangement, insolvency, or liquidation proceeding under the laws of the
United States or any State thereof. Notwithstanding anything to the contrary contained herein, any SPC may (i) with notice to, but without prior consent of the Company and the Administrative Agent and without paying any processing fee therefor,
assign all or any portion 

  
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of its right to receive payment with respect to any Committed Loan to the Granting Lender and (ii) disclose on a confidential basis any non-public
information relating to its funding of Committed Loans to any rating agency, commercial paper dealer or provider of any surety or Guarantee or credit or liquidity enhancement to such SPC. 

(i) Notwithstanding anything to the contrary contained herein, any Lender that is a Fund may create a security interest in all or any
portion of the Loans owing to it and the Note, if any, held by it to the trustee for holders of obligations owed, or securities issued, by such Fund as security for such obligations or securities, provided that unless and until such trustee
actually becomes a Lender in compliance with the other provisions of this Section 11.06, (a) no such pledge shall release the pledging Lender from any of its obligations under the Loan Documents and (b) such trustee shall not
be entitled to exercise any of the rights of a Lender under the Loan Documents even though such trustee may have acquired ownership rights with respect to the pledged interest through foreclosure or otherwise. For purposes of this
Section 11.06(i), “Fund” means any Person (other than a natural person) that is (or will be) engaged in making, purchasing, holding or otherwise investing in commercial loans and similar extensions of credit in the
ordinary course of its business. 
 (j) Notwithstanding anything to the contrary contained herein, if at any time Wells Fargo
Bank, National Association assigns all of its Commitment and Loans pursuant to Section 11.06(b), Wells Fargo Bank, National Association may, upon 30 days’ notice to the Company and the Lenders, resign as L/C Issuer. In the event of
any such resignation as L/C Issuer, the Company shall be entitled to appoint from among the Lenders a successor L/C Issuer hereunder; provided, however, that no failure by the Company to appoint any such successor shall affect the
resignation of Wells Fargo Bank, National Association as L/C Issuer. In the event that each Lender selected by the Company as L/C Issuer declines the appointment, Bank of America shall become the L/C Issuer, without further action by the Company or
the Lenders. If Wells Fargo Bank, National Association resigns as L/C Issuer, it shall retain all the rights and obligations of the L/C Issuer hereunder with respect to all Letters of Credit outstanding as of the effective date of its resignation as
L/C Issuer and all L/C Obligations with respect thereto (including the right to require the Lenders to make Base Rate Committed Loans or fund risk participations in Unreimbursed Amounts pursuant to Section 2.03(c)). 

(k) Electronic Execution of Assignments. The words “execution,” “signed”, “signature,” and words of
like import in any Assignment and Assumption shall be deemed to include electronic signatures or the keeping of records in electronic form, each of which shall be of the same legal effect, validity or enforceability as a manually executed signature
or the use of a paper-based recordkeeping system, as the case may be, to the extent and as provided for in any applicable law, including the Federal Electronic Signatures in Global and National Commerce Act, the New York State Electronic Signatures
and Records Act, or any other similar state laws based on the Uniform Electronic Transactions Act. 
 (l) Defaulting
Lenders. In connection with any assignment of rights and obligations of any Defaulting Lender hereunder, no such assignment shall be effective unless and until, in addition to the other conditions thereto set forth herein, the parties to the
assignment shall make such additional payments to the Administrative Agent in an aggregate amount sufficient, upon distribution thereof as appropriate (which may be outright payment, purchases by the assignee of

  
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participations or subparticipations, or other compensating actions, including funding, with the consent of the Borrowers and the Administrative Agent, the applicable pro rata share of Loans
previously requested but not funded by the Defaulting Lender, to each of which the applicable assignee and assignor hereby irrevocably consent), to (x) pay and satisfy in full all payment liabilities then owed by such Defaulting Lender to the
Administrative Agent or any Lender hereunder (and interest accrued thereon) and (y) acquire (and fund as appropriate) its full pro rata share of all Loans and participations in Letters of Credit in accordance with its Pro Rata Share.
Notwithstanding the foregoing, in the event that any assignment of rights and obligations of any Defaulting Lender hereunder shall become effective under applicable Law without compliance with the provisions of this Section 11.06(l),
then the assignee of such interest shall be deemed to be a Defaulting Lender for all purposes of this Agreement until such compliance occurs. 

11.07 Treatment of Certain Information; Confidentiality. 
 Each of the Agents, the L/C Issuer and Lenders agrees to maintain, and to cause its Affiliates (including any Related Parties) to maintain, the confidentiality of the Information (as defined below),
except that Information may be disclosed (a) to its Affiliates and to its and its Affiliates’ respective partners, directors, officers, employees, agents, advisors and representatives (it being understood that the Persons to whom such
disclosure is made will be informed of the confidential nature of such Information and instructed to keep such Information confidential); (b) to the extent requested by any regulatory authority purporting to have jurisdiction over it (including
any self-regulatory authority, such as the National Association of Insurance Commissioners); (c) to the extent required by applicable laws or regulations or by any subpoena or similar legal process; (d) to any other party hereto;
(e) to the extent reasonably required, in connection with the exercise of any remedies hereunder or under any other Loan Document or any action or proceeding relating to this Agreement or any other Loan Document or the enforcement of rights
hereunder or thereunder; (f) subject to an agreement containing provisions substantially the same as those of this Section, to (i) any assignee of or Participant in, or any prospective assignee of or Participant in, any of its rights or
obligations under this Agreement, or (ii) any actual or prospective counterparty (or its advisors) to any swap or derivative transaction relating to obligations of the Loan Parties under the Loan Documents; (g) with the consent of the
Company; or (h) to the extent such Information (i) becomes publicly available other than as a result of a breach of this Section or (ii) becomes available to any Agent, the L/C Issuer, any Lender or any of their respective Affiliates
on a nonconfidential basis from a source other than the Company; provided, however, that to the extent permitted by applicable law or regulation, each of the Agents and Lenders agrees to notify the Company prior to (if reasonably practicable)
or concurrently with its disclosure of such information to any third party pursuant to clauses (b), (c) and (f). In addition, the Administrative Agent and the Lenders may disclose the existence of this Agreement and public information about
this Agreement to market data collectors, similar service providers to the lending industry, and service providers to the Administrative Agent and the Lenders in connection with the administration and management of this Agreement, the other Loan
Documents, the Commitments, and the Credit Extensions. 
 For the purposes of this Section, “Information” means
all information received from any Loan Party relating to any Loan Party or its business, other than any such information that is available to any Agent, the L/C Issuer, or any Lender or any of their respective Affiliates on a nonconfidential basis
prior to disclosure by any Loan Party; provided that, in the case of any information received from a Loan Party after the date hereof (other than in connection with Section 6.03, all of which is acknowledged to constitute
“Information” regardless of any marking as confidential), such information is clearly identified at the time of delivery as confidential. Any Person required to maintain the confidentiality of Information as provided in this Section shall
be considered to have complied with its obligation to do so if such Person has exercised the same degree of care to maintain the confidentiality of such Information as such Person 

  
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would accord to its own confidential information. 
 Each of the Agents
and each of the Lenders acknowledges that (a) the Information may include material non-public information concerning the Borrowers or a Subsidiary, as the case may be, (b) it has developed compliance
procedures regarding the use of material non-public information and (c) it will handle such material non-public information in accordance with applicable Law,
including United States federal and state securities Laws. 
 11.08 Set-off. In addition to any
rights and remedies of the Lenders provided by law, upon the occurrence and during the continuance of any Event of Default, each Lender is authorized at any time and from time to time, without prior notice to the Borrowers, any such notice being
waived by the Borrowers to the fullest extent permitted by law, to set off and apply any and all deposits (general or special, time or demand, provisional or final) at any time held by, and other indebtedness at any time owing by, such Lender to or
for the credit or the account of the respective Loan Parties against any and all Obligations owing to such Lender hereunder or under any other Loan Document, now or hereafter existing, irrespective of whether or not the Administrative Agent or such
Lender shall have made demand under this Agreement or any other Loan Document and although such Obligations may be contingent or unmatured or denominated in a currency different from that of the applicable deposit or indebtedness. Each Lender agrees
promptly to notify the Borrowers and the Administrative Agent after any such set-off and application made by such Lender; provided, however, that (i) the failure to give such notice shall
not affect the validity of such set-off and application and (ii) in the event that any Defaulting Lender shall exercise any such right of setoff, (x) all amounts so set off shall be paid over
immediately to the Administrative Agent for further application in accordance with the provisions of Section 2.18 and, pending such payment, shall be segregated by such Defaulting Lender from its other funds and deemed held in trust for
the benefit of the Administrative Agent and the Lenders, and (y) the Defaulting Lender shall provide promptly to the Administrative Agent a statement describing in reasonable detail the Obligations owing to such Defaulting Lender as to which it
exercised such right of setoff. 
 11.09 Interest Rate Limitation. Notwithstanding anything to the contrary contained in any Loan
Document, the interest paid or agreed to be paid under the Loan Documents shall not exceed the maximum rate of non-usurious interest permitted by applicable Law (the “Maximum Rate”). If either
Agent or any Lender shall receive interest in an amount that exceeds the Maximum Rate, the excess interest shall be applied to the principal of the Loans or, if it exceeds such unpaid principal, refunded to the Applicable Borrower. In determining
whether the interest contracted for, charged, or received by the Administrative Agent or a Lender exceeds the Maximum Rate, such Person may, to the extent permitted by applicable Law, (a) characterize any payment that is not principal as an
expense, fee, or premium rather than interest, (b) exclude voluntary prepayments and the effects thereof, and (c) amortize, prorate, allocate, and spread in equal or unequal parts the total amount of interest throughout the contemplated
term of the Obligations hereunder. 
 11.10 Counterparts. This Agreement may be executed in one or more counterparts, each of which shall
be deemed an original, but all of which together shall constitute one and the same instrument. 
 11.11 Integration. This Agreement,
together with the other Loan Documents, comprises the complete and integrated agreement of the parties on the subject matter hereof and thereof and supersedes all prior agreements, written or oral, on such subject matter. In the event of any
conflict between the provisions of this Agreement and those of any other Loan Document, the provisions of this Agreement shall control; provided that the inclusion of supplemental rights or remedies in favor of the Agents or the Lenders in
any other Loan Document shall not be deemed a conflict with this Agreement. Each Loan Document was drafted with the joint participation of the respective parties thereto and shall be construed neither against nor in favor of any party, but rather in
accordance with the fair meaning thereof. 

  
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 11.12 Survival of Representations and Warranties. All representations and warranties made hereunder
and in any other Loan Document or other document delivered pursuant hereto or thereto or in connection herewith or therewith shall survive the execution and delivery hereof and thereof. Such representations and warranties have been or will be relied
upon by each Agent and each Lender, regardless of any investigation made by either Agent or any Lender or on their behalf and notwithstanding that either Agent or any Lender may have had notice or knowledge of any Default at the time of any Credit
Extension, and shall continue in full force and effect as long as any Loan or any other Obligation hereunder shall remain unpaid or unsatisfied or any Letter of Credit shall remain outstanding. 

11.13 Severability. If any provision of this Agreement or the other Loan Documents is held to be illegal, invalid or unenforceable, (a) the
legality, validity and enforceability of the remaining provisions of this Agreement and the other Loan Documents shall not be affected or impaired thereby and (b) the parties shall endeavor in good faith negotiations to replace the illegal,
invalid or unenforceable provisions with valid provisions the economic effect of which comes as close as possible to that of the illegal, invalid or unenforceable provisions. The invalidity of a provision in a particular jurisdiction shall not
invalidate or render unenforceable such provision in any other jurisdiction. 
 11.14 Tax Forms. (a) (i) Each Lender that is
not a “United States person” within the meaning of Section 7701(a)(30) of the Code (a “Foreign Lender”) shall deliver to the Administrative Agent, prior to receipt of any payment subject to withholding under the Code
(or upon accepting an assignment of an interest herein), two duly signed completed copies of either IRS Form W-8BEN or any successor thereto (relating to such Foreign Lender and entitling it to an exemption
from, or reduction of, withholding tax on all payments to be made to such Foreign Lender by the Company pursuant to this Agreement) or IRS Form W-8ECI or any successor thereto (relating to all payments to be
made to such Foreign Lender by the Borrowers pursuant to this Agreement) and such other evidence satisfactory to the Company and the Administrative Agent that such Foreign Lender is entitled to an exemption from, or reduction of, U.S. withholding
tax, including any exemption pursuant to Section 881(c) of the Code. Thereafter and from time to time, each such Foreign Lender shall (A) promptly submit to the Administrative Agent such additional duly completed and signed copies of one
of such forms (or such successor forms as shall be adopted from time to time by the relevant United States taxing authorities) as may then be available under then current United States laws and regulations to avoid, or such evidence as is
satisfactory to the Company and the Administrative Agent of any available exemption from or reduction of, United States withholding taxes in respect of all payments to be made to such Foreign Lender by the Company pursuant to this Agreement,
(B) promptly notify the Administrative Agent of any change in circumstances which would modify or render invalid any claimed exemption or reduction, and (C) take such steps as shall not be materially disadvantageous to it, in the
reasonable judgment of such Lender, and as may be reasonably necessary (including the re-designation of its Lending Office) to avoid any requirement of applicable Laws that the Company make any deduction or
withholding for taxes from amounts payable to such Foreign Lender. 
 (ii) Each Foreign Lender, to the extent it does not act or
ceases to act for its own account with respect to any portion of any sums paid or payable to such Lender under any of the Loan Documents (for example, in the case of a typical participation by such Lender), shall deliver to the Administrative Agent
on the date when such Foreign Lender ceases to act for its own account with respect to any portion of any such sums paid or payable, and at such other times as may be necessary in the determination of the Administrative Agent (in the reasonable
exercise of its discretion), (A) two duly signed completed copies of the forms or statements required to be provided by such Lender as set forth above, to establish the portion of any such sums paid or payable with respect to which such Lender
acts for its own account that is not subject to U.S. withholding tax, and (B) two duly signed completed copies of IRS Form W-

  
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8IMY (or any successor thereto), together with any information such Lender chooses to transmit with such form, and any other certificate or statement of exemption required under the Code, to
establish that such Lender is not acting for its own account with respect to a portion of any such sums payable to such Lender. 

(iii) The Company shall not be required to pay any additional amount to or indemnify any Foreign Lender under Section 3.01
(A) with respect to any Taxes required to be deducted or withheld on the basis of the information, certificates or statements of exemption such Lender transmits with an IRS Form W-8IMY pursuant to this
Section 11.14(a) (other than with respect to the portion of any sums paid or payable to such Lender under any of the Loan Documents with respect to which such Lender acts for its own account) or (B) to the extent that the obligation
to pay or indemnify such additional amounts would not have arisen but for the failure of such Foreign Lender to comply with the provisions of Section 11.14(a); provided that if such Lender shall have satisfied the requirement of
this Section 11.14(a) effective as of the date such Lender became a Lender or ceased to act for its own account with respect to any payment under any of the Loan Documents, nothing in this Section 11.14(a) shall relieve the
Company of its obligation to pay any amounts pursuant to Section 3.01 in the event that, as a result of any subsequent change in any applicable law, treaty or governmental rule, regulation or order, or any subsequent change in the
interpretation, administration or application thereof, such Lender is no longer properly entitled to deliver forms, certificates or other evidence at a subsequent date establishing the fact that such Lender or other Person for the account of which
such Lender receives any sums payable under any of the Loan Documents is not subject to withholding or is subject to withholding at a reduced rate. 
 (iv) The Administrative Agent may, without reduction, withhold any Taxes required to be deducted and withheld from any payment under any of the Loan Documents with respect to which the Company is not
required to pay additional amounts under this Section 11.14(a). 
 (b) Upon the request of the Administrative Agent,
each Lender that is a “United States person” within the meaning of Section 7701(a)(30) of the Code shall deliver to the Administrative Agent two duly signed completed copies of IRS Form W-9. If
such Lender fails to deliver such forms, then the Administrative Agent may withhold from any interest payment to such Lender an amount equivalent to the applicable back-up withholding tax imposed by the Code,
without reduction. 
 (c) If a payment made to a Lender under any Loan Document would be subject to U.S. federal withholding Tax
imposed by FATCA if such Lender were to fail to comply with the applicable reporting requirements of FATCA (including those contained in Section 1471(b) or 1472(b) of the Code, as applicable), such Lender shall deliver to the Borrower and the
Administrative Agent at the time or times prescribed by law and at such time or times reasonably requested by the Borrower or the Administrative Agent such documentation prescribed by applicable law (including as prescribed by
Section 1471(b)(3)(C)(i) of the Code) and such additional documentation reasonably requested by the Borrower or the Administrative Agent as may be necessary for the Borrower and the Administrative Agent to comply with their obligations under
FATCA and to determine that such Lender has complied with such Lender’s obligations under FATCA or to determine the amount to deduct and withhold from such 

  
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payment. Solely for purposes of this clause (c), “FATCA” shall include any amendments made to FATCA after the date of this Agreement. 

(d) Without duplication of Sections 11.14(a), Section 11.14(b) or Section 11.14(c), any Lender that is
entitled to an exemption from or reduction of withholding Tax with respect to payments made under any Loan Document shall deliver to the Borrower and the Administrative Agent, at the time or times reasonably requested by the Borrower or the
Administrative Agent, such properly completed and executed documentation reasonably requested by the Borrower or the Administrative Agent as will permit such payments to be made without withholding or at a reduced rate of withholding. In addition,
any Lender, if reasonably requested by the Borrower or the Administrative Agent, shall deliver such other documentation prescribed by applicable law or reasonably requested by the Borrower or the Administrative Agent as will enable the Borrower or
the Administrative Agent to determine whether or not such Lender is subject to backup withholding or information reporting requirements. Notwithstanding anything to the contrary in the preceding two sentences, the completion, execution and
submission of such documentation (other than such documentation identified in Sections 11.14(a), Section 11.14(b) or Section 11.14(c)) shall not be required if in the Lender’s reasonable judgment such completion,
execution or submission would subject such Lender to any material unreimbursed cost or expense or would materially prejudice the legal or commercial position of such Lender. Each Lender agrees that if any form or certification it previously
delivered expires or becomes obsolete or inaccurate in any respect, it shall update such form or certification or promptly notify the Borrower and the Administrative Agent in writing of its legal inability to do so. 

(e) If any Governmental Authority asserts that the Administrative Agent did not properly withhold or backup withhold, as the case may be,
any tax or other amount from payments made to or for the account of any Lender, such Lender shall indemnify the Administrative Agent therefor, including all penalties and interest, any taxes imposed by any jurisdiction on the amounts payable to the
Administrative Agent under this Section 11.14, and costs and expenses (including Attorney Costs) of the Administrative Agent. The obligation of the Lenders under this Section 11.14 shall survive the termination of the
Aggregate Commitments, repayment of all other Obligations hereunder and the resignation of the Administrative Agent. 
 (f) Each
Canadian Lender hereby represents and warrants that it is a Canadian Resident, and each Canadian Lender agrees that if the foregoing representation is inaccurate with respect to such Canadian Lender in any material respect, then the Applicable
Borrower shall not be required to pay to such Canadian Lender any amounts pursuant to Section 3.01 relating to any Taxes resulting solely from such inaccuracy. If a Borrower is required to pay amounts to any Canadian Lender pursuant to
Section 3.01 (whether by reason of such Canadian Lender’s change of status or otherwise), then such Canadian Lender shall use reasonable efforts (consistent with legal and regulatory restrictions) to take such actions as are
necessary to minimize such Borrower’s obligations under Article III, if such actions, in the sole judgment of such Canadian Lender, are not otherwise disadvantageous to such Canadian Lender. 

(g) Each Lender shall severally indemnify the Borrowers and Applicable Agent, within ten days after demand therefor, for any and all
Taxes and any and all related losses, claims, liabilities, penalties, interest and expenses (including the fees, charges and disbursements 

  
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of any counsel for the Borrowers or Applicable Agent) incurred by or asserted against the Borrowers or the Applicable Agent by any Governmental Authority as a result of the failure by such Lender
to deliver, or as a result of the inaccuracy or similar deficiency of any documentation required to be delivered by such Lender to the Borrowers or Applicable Agent pursuant to Section 11.14. Each Lender shall severally indemnify the
Applicable Agent, within 10 days after demand therefor, for (i) any Taxes attributable to such Lender (but only to the extent that the Borrower has not already indemnified the Applicable Agent for such Taxes and without limiting the obligation
of the Borrower to do so), (ii) any taxes attributable to such Lender’s failure to comply with the provisions of Section 11.06(d)(ii) relating to the maintenance of a Participant Register and (iii) any Excluded Taxes attributable
to such Lender, in each case, that are payable or paid by the Administrative Agent in connection with any Loan Document, and any and all related losses, claims, liabilities, penalties, interest and expenses (including the fees, charges and
disbursements of any counsel for the Applicable Agent), whether or not such taxes were correctly or legally imposed or asserted by the relevant Governmental Authority. A certificate as to the amount of such payment or liability delivered to any
Lender by the Administrative Agent shall be conclusive absent manifest error. Each Lender hereby authorizes the Administrative Agent to set off and apply any and all amounts at any time owing to such Lender under any Loan Document or otherwise
payable by the Administrative Agent to the Lender from any other source against any amount due to the Administrative Agent under this paragraph (g). The agreements in this Section 11.14(g) will survive the resignation and/or replacement
of Agent, any assignment of rights by, or the replacement of, a Lender, the termination of the Commitments and the repayment, satisfaction or discharge of all other Obligations. 
 11.15 Replacement of Lenders. If (i) any Lender requests compensation under Section 3.04, (ii) a Borrower is required to pay any additional amount to any Lender or any
Governmental Authority for the account of any Lender pursuant to Section 3.01, (iii) any Lender is a Non-Extending Lender for any extension of the Maturity Date, (iv) any Lender is a
“Defaulting Lender” or (v) any other circumstance exists hereunder that gives any Borrower the right to replace a Lender as a party hereto, then such Borrower may, at its sole expense and effort, upon notice to such Lender and the
Agents, require such Lender to assign and delegate, without recourse (in accordance with and subject to the restrictions contained in, and consents required by, Section 11.06), all of its interests, rights and obligations under this
Agreement and the related Loan Documents to an assignee that shall assume such obligations (which assignee may be another Lender, if a Lender accepts such assignment), provided that: 

(a) the Company shall have paid to the Administrative Agent the assignment fee specified in Section 11.06(b); 

(b) such Lender shall have received payment of an amount equal to the outstanding principal of its Loans and L/C Advances, accrued
interest thereon, accrued fees and all other amounts payable to it hereunder and under the other Loan Documents (including any amounts under Section 3.05) from the assignee (to the extent of such outstanding principal and accrued
interest and fees) or the Company (in the case of all other amounts); 
 (c) in the case of any such assignment resulting from a
claim for compensation under Section 3.04 or payments required to be made pursuant to Section 3.01, such assignment will result in a reduction in such compensation or payments thereafter; and 

  
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 (d) such assignment does not conflict with applicable Laws. 

A Lender shall not be required to make any such assignment or delegation if, prior thereto, as a result of a waiver by such Lender or
otherwise, the circumstances entitling the Company to require such assignment and delegation cease to apply. 
 11.16 Governing Law.

 (a) THIS AGREEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAW OF THE STATE OF NEW YORK APPLICABLE TO
AGREEMENTS MADE AND TO BE PERFORMED ENTIRELY WITHIN SUCH STATE; PROVIDED THAT THE AGENTS, THE L/C ISSUER AND EACH LENDER SHALL RETAIN ALL RIGHTS ARISING UNDER FEDERAL LAW. 
 (b) ANY LEGAL ACTION OR PROCEEDING WITH RESPECT TO THIS AGREEMENT OR ANY OTHER LOAN DOCUMENT MAY BE BROUGHT IN THE COURTS OF THE STATE OF NEW YORK OR OF THE UNITED STATES FOR THE SOUTHERN DISTRICT OF SUCH
STATE, AND BY EXECUTION AND DELIVERY OF THIS AGREEMENT, THE BORROWERS, THE AGENTS, THE L/C ISSUER AND EACH LENDER CONSENTS, FOR ITSELF AND IN RESPECT OF ITS PROPERTY, TO THE EXCLUSIVE JURISDICTION OF THOSE COURTS. THE BORROWERS, THE AGENTS, THE L/C
ISSUER AND EACH LENDER IRREVOCABLY WAIVES ANY OBJECTION, INCLUDING ANY OBJECTION TO THE LAYING OF VENUE OR BASED ON THE GROUNDS OF FORUM NON CONVENIENS, WHICH IT MAY NOW OR HEREAFTER HAVE TO THE BRINGING OF ANY ACTION OR PROCEEDING IN SUCH
JURISDICTION IN RESPECT OF ANY LOAN DOCUMENT OR OTHER DOCUMENT RELATED THERETO. THE BORROWERS, THE AGENTS, THE L/C ISSUER AND EACH LENDER WAIVES PERSONAL SERVICE OF ANY SUMMONS, COMPLAINT OR OTHER PROCESS, WHICH MAY BE MADE BY ANY OTHER MEANS
PERMITTED BY THE LAW OF SUCH STATE. 
 (c) The Borrowers expressly require that this document and all documents accessory hereto
be drawn up in English and each Agent and each Lender, because of the customer’s requirement and by making such documents available to the customer in the English language, expresses the same requirement. 

Les Emprunteurs requièrent expressément que ce document et tous les documents qui s’y rapportent soient
rédigés en langue anglaise et chaque Mondataire et chaque Banque, à cause de cette exigence du client, exprime la même volonté en faisant en sorte que les documents en langue anglaise soient à la disposition
du client. 
 11.17 Waiver of Right to Trial by Jury. EACH PARTY HERETO HEREBY IRREVOCABLY WAIVES, TO THE FULLEST EXTENT PERMITTED BY
APPLICABLE LAW, ANY RIGHT IT MAY HAVE TO A TRIAL BY JURY IN ANY LEGAL PROCEEDING DIRECTLY OR INDIRECTLY ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY OTHER LOAN DOCUMENT OR THE TRANSACTIONS CONTEMPLATED HEREBY OR THEREBY (WHETHER BASED ON
CONTRACT, TORT OR ANY OTHER THEORY). EACH PARTY HERETO (A) CERTIFIES THAT NO REPRESENTATIVE, AGENT OR ATTORNEY OF ANY OTHER PERSON HAS REPRESENTED, EXPRESSLY OR OTHERWISE, THAT SUCH OTHER PERSON WOULD NOT, IN 

  
 99 

 
THE EVENT OF LITIGATION, SEEK TO ENFORCE THE FOREGOING WAIVER AND (B) ACKNOWLEDGES THAT IT AND THE OTHER PARTIES HERETO HAVE BEEN INDUCED TO ENTER INTO THIS AGREEMENT AND THE OTHER LOAN
DOCUMENTS BY, AMONG OTHER THINGS, THE MUTUAL WAIVERS AND CERTIFICATIONS IN THIS SECTION. 
 11.18 No Advisory or Fiduciary
Responsibility. In connection with all aspects of each transaction contemplated hereby (including in connection with any amendment, waiver or other modification hereof or of any other Loan Document), each Borrower and each other Loan Party
acknowledges and agrees, and acknowledges its Affiliates’ understanding, that: (i) (A) the arranging and other services regarding this Agreement provided by the Agents, the Lenders and the Arranger are arm’s-length commercial
transactions between the Borrowers, each other Loan Party and their respective Affiliates, on the one hand, and the Agents, the Lenders and the Arranger, on the other hand, (B) such Borrower and each other Loan Party has consulted its own
legal, accounting, regulatory and tax advisors to the extent it has deemed appropriate, and (C) such Borrower and each other Loan Party is capable of evaluating, and understands and accepts, the terms, risks and conditions of the transactions
contemplated hereby and by the other Loan Documents; (ii) (A) each of the Agents, the Lenders and the Arranger is and has been acting solely as a principal and, except as expressly agreed in writing by the relevant parties, has not been,
is not, and will not be acting as an advisor, agent or fiduciary for any Borrower, any other Loan Party or any of their respective Affiliates, or any other Person and (B) none of the Agents nor the Lenders nor the Arranger has any obligation to
any Borrower, any other Loan Party or any of their respective Affiliates with respect to the transactions contemplated hereby except those obligations expressly set forth herein and in the other Loan Documents; and (iii) the Agents, the Lenders
and the Arranger and their respective Affiliates may be engaged in a broad range of transactions that involve interests that differ from those of the Borrowers, the other Loan Parties and their respective Affiliates, and none of the Agents nor the
Lenders nor the Arranger has any obligation to disclose any of such interests to any Borrower, any other Loan Party or any of their respective Affiliates. To the fullest extent permitted by law, each of the Borrowers and the other Loan Parties
hereby waives and releases any claims that it may have against any of the Agents, the Lenders or the Arranger with respect to any breach or alleged breach of agency or fiduciary duty in connection with any aspect of any transaction contemplated
hereby. 
 11.19 USA Patriot Act Notice. Each Lender that is subject to the Act (as hereinafter defined) and the Administrative Agent
(for itself and not on behalf of any Lender) hereby notifies the Borrowers that pursuant to the requirements of the USA Patriot Act (Title III of Pub. L. 107-56 (signed into law October 26, 2001)) (the
“Act”), it is required to obtain, verify and record information that identifies the Borrowers, which information includes the name and address of the Borrowers and other information that will allow such Lender or the Administrative
Agent, as applicable, to identify the Borrowers in accordance with the Act. 
 11.20 Judgment. If, for the purposes of obtaining judgment
in any court, it is necessary to convert a sum due hereunder or any other Loan Document in one currency into another currency, the rate of exchange used shall be that at which in accordance with normal banking procedures the Administrative Agent
could purchase the first currency with such other currency on the Business Day preceding that on which final judgment is given. The obligation of a Borrower in respect of any such sum due from it to the Administrative Agent hereunder or under the
other Loan Documents shall, notwithstanding any judgment in a currency (the “Judgment Currency”) other than that in which such sum is denominated in accordance with the applicable provisions of this Agreement (the “Agreement
Currency”), be discharged only to the extent that on the Business Day following receipt by the Administrative Agent of any sum adjudged to be so due in the Judgment Currency, the Administrative Agent may in accordance with normal banking
procedures purchase the Agreement Currency with the Judgment Currency. If the amount of the Agreement Currency so purchased is less than the sum originally due to the Administrative Agent in the Agreement Currency, the Borrowers agree, as a separate
obligation and notwithstanding any such 

  
 100

 
judgment, jointly and severally, to indemnify the Administrative Agent or the Person to whom such obligation was owing against such loss. If the amount of the Agreement currency so purchased is
greater than the sum originally due to the Administrative Agent in such currency, the Administrative Agent agrees to return the amount of any excess to the Applicable Borrower (or to any other Person who may be entitled thereto under applicable
law). 
 11.21 Limitation of McKesson Canada Liability. Notwithstanding anything to the contrary herein contained, the liability of
McKesson Canada hereunder and under any other Loan Documents shall be limited to the Obligations of McKesson Canada, and McKesson Canada shall have no liability whatsoever under the Loan Documents with respect to any Obligations of the Domestic
Borrowers. 

  
 101

 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be duly executed
as of the date first above written. 
  

			
	MCKESSON CORPORATION
		
	By:	 	 /s/ Nicholas A. Loiacono

		 	Name: Nicholas A. Loiacono
		 	Title: Vice President and Treasurer

  

			
	MCKESSON CANADA CORPORATION
		
	 By:
	 	 /s/ Paula Keays

		 	Name: Paula Keays

       Title: Vice President Finance, Chief Financial Officer and Assistant Treasurer 

 BANK OF AMERICA, N.A., as Administrative Agent 

 

			
	 By:
	 	 /s/ Zubin R. Shroff

		 	Name: Zubin R. Shroff
		 	Title: Director
	
	BANK OF AMERICA, N.A., as a Lender
		
	 By:
	 	 /s/ Zubin R. Shroff

		 	Name: Zubin R. Shroff
		 	Title: Director

 BANK OF AMERICA, N.A. (acting through its Canada branch), as Canadian Administrative Agent 

 

			
	 By:
	 	 /s/ Medina Sales de Andrade

		 	Name: Medina Sales de Andrade
		 	Title: Vice President

 BANK OF AMERICA, N.A. (acting through its Canada branch), as Canadian Lender 

 

			
	By:	 	 /s/ Medina Sales de Andrade

		 	Name: Medina Sales de Andrade
		 	Title: Vice President

 WELLS FARGO BANK, NATIONAL ASSOCIATION, as L/C Issuer 

 

			
	 By:
	 	 /s/ Kirk Tesch

		 	Name: Kirk Tesch
		 	Title: Director

 WELLS FARGO BANK, NATIONAL ASSOCIATION, as Lender 

 

			
	 By:
	 	 /s/ Kirk Tesch

		 	Name: Kirk Tesch
		 	Title: Director

			
	JPMORGAN CHASE BANK, N.A.
		
	 By:
	 	 /s/ Vanessa Chiu

		 	Name: Vanessa Chiu
		 	Title: Executive Director

			
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.
		
	 By:
	 	 /s/ Victor Pierzchalski

		 	Name: Victor Pierzchalski
		 	Title: Authorized Signatory

			
	THE BANK OF NOVA SCOTIA
		
	 By:
	 	 /s/ Diane Emanuel

		 	Name: Diane Emanuel
		 	Title: Managing Director

			
	 U.S. BANK NATIONAL ASSOCIATION

 

	By:	 	 /s/ Janet E. Jordan

		 	Name: Janet E. Jordan
		 	Title: Senior Vice President

 U.S. BANK NATIONAL ASSOCIATION, Canada Branch 

 

			
	By:	 	 /s/ Joseph Rauhala

		 	Name: Joseph Rauhala
		 	Title: Principal Officer

 COÖPERATIEVE CENTRALE RAIFFEISEN-BOERENLEENBANK B.A. 

“RABOBANK NEDERLAND”, NEW YORK BRANCH 
  

			
	By:	 	 /s/ Steven Cashiola

		 	Name: Steven Cashiola
		 	Title: Vice President
		
	By:	 	 /s/ Sue Chen-Holmes

		 	Name: Sue Chen-Holmes
		 	Title: Vice President

 GOLDMAN SACHS BANK USA 
  

			
	By:	 	 /s/ Anna Ostrovsky

		 	Name: Anna Ostrovsky
		 	Title: Authorized Signatory

 PNC BANK, NATIONAL ASSOCIATION 

 

			
	By:	 	 /s/ Philip K. Liebscher

		 	Name: Philip K. Liebscher
		 	Title: Senior Vice President

 FIFTH THIRD BANK 
  

			
	By:	 	 /s/ Mitchell E. Gruesen

		 	Name: Mitchell E. Gruesen
		 	Title: Officer

 HSBC BANK USA, NATIONAL ASSOCIATION 

 

			
	By:	 	 /s/ Ted Olson

		 	Name: Ted Olson
		 	Title: Vice President

 TORONTO DOMINION (TEXAS) LLC 

 

			
	By:	 	 /s/ Debbi L. Brito

		 	Name: Debbi L. Brito
		 	Title: Authorized Signatory

 THE TORONTO-DOMINION BANK 
  

			
	By:	 	 /s/ Debbi L. Brito

		 	Name: Debbi L. Brito
		 	Title: Authorized Signatory

 LLOYDS TSB BANK PLC 
  

			
	By:	 	 /s/ Windsor Davies

		 	Name: Windsor Davies
		 	Title: Managing Director

 LLOYDS TSB BANK PLC 
  

			
	By:	 	 /s/ Charles Foster

		 	Name: Charles Foster
		 	Title: Managing Director

 SCHEDULE 2.01 
 COMMITMENTS, PRO RATA SHARES AND AFFILIATE BANKS 
  

																			
	 Domestic Lender
	  	 Canadian

Lender
	  	Canadian
Commitments
(in U.S. Dollars)	 	  	Canadian Pro Rata
Share	 	 	Total Commitment	 	  	Total Pro Rata
Share	 
	 BANK OF AMERICA, N.A.
	  	 BANK OF
 AMERICA, N.A.
(acting through its Canada
 Branch)
	  	$	54,500,000	  	  	 	27.250000000	% 	 	$	200,000,000	  	  	 	15.384615384	% 
	 WELLS FARGO BANK, NATIONAL ASSOCIATION
	  		  	$	0	  	  				 	$	175,000,000	  	  	 	13.461538461	% 
	 JPMORGAN CHASE BANK, N.A.
	  	JPMORGAN CHASE BANK, N.A.	  	$	50,000,000	  	  	 	25.000000000	% 	 	$	175,000,000	  	  	 	13.461538461	% 
	 THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.
	  		  	$	0	  	  				 	$	100,000,000	  	  	 	7.692307692	% 
	 THE BANK OF NOVA SCOTIA
	  	THE BANK OF NOVA SCOTIA	  	$	30,000,000	  	  	 	15.000000000	% 	 	$	100,000,000	  	  	 	7.692307692	% 
	 U.S. BANK NATIONAL ASSOCIATION
	  	U.S. BANK NATIONAL ASSOCIATION, CANADA BRANCH	  	$	30,000,000	  	  	 	15.000000000	% 	 	$	100,000,000	  	  	 	7.692307692	% 
	 COÖPERATIEVE CENTRALE RAIFFEISEN-BOERENLEENBANK B.A. “RABOBANK NEDERLAND”, NEW YORK BRANCH
	  		  	$	0	  	  				 	$	70,000,000	  	  	 	5.384615384	% 
	 GOLDMAN SACHS BANK USA
	  		  	$	0	  	  				 	$	70,000,000	  	  	 	5.384615384	% 
	 PNC BANK, NATIONAL ASSOCIATION
	  		  	$	0	  	  				 	$	70,000,000	  	  	 	5.384615384	% 
	 FIFTH THIRD BANK
	  		  	$	0	  	  				 	$	70,000,000	  	  	 	5.384615384	% 
	 HSBC BANK USA, NATIONAL ASSOCIATION
	  	HSBC BANK USA, NATIONAL ASSOCIATION	  	$	10,500,000	  	  	 	5.250000000	% 	 	$	70,000,000	  	  	 	5.384615384	% 

  
 Schedule
2.01-1 

																			
	 TORONTO DOMINION (TEXAS) LLC
	  	THE TORONTO-DOMINION BANK	  	$	25,000,000	  	  	 	12.500000000	% 	 	$	50,000,000	  	  	 	3.846153846	% 
	 LLOYDS TSB BANK PLC
	  		  	$	0	  	  				 	$	50,000,000	  	  	 	3.846153846	% 
		  		  	  
	  
	 	  	  
	  
	 	 	  
	  
	 	  	  
	  
	 
	 Totals:
	  		  	$	200,000,000	  	  	 	100.000000000	% 	 	$	1,300,000,000	  	  	 	100.000000000	% 
		  		  	  
	  
	 	  	  
	  
	 	 	  
	  
	 	  	  
	  
	 

  
 Schedule
2.01-2 

 SCHEDULE 5.11 
 SUBSIDIARIES OF THE COMPANY 
  

			
	 3071406 Nova Scotia Company
	 	 Iowa Pharmaceutical Services, LLC

	 A.L.I. Technologies (Deutschland) Gmbh
	 	 IQ Systems Services

	 AccessMed Holdings, LLC
	 	 KCCC JV, LLC

	 AccessMed, LLC
	 	 KWS & P/SFA, Inc.

	 AOR Holding Company of Indiana, LLC
	 	 Liquidlogic Limited

	 AOR Management Company of Arizona, LLC
	 	 McKesson (Shanghai) Trading Company Limited

	 AOR Management Company of Indiana, LLC
	 	 McKesson Automation Canada Company

	 AOR Management Company of Missouri, LLC
	 	 McKesson Automation Inc.

	 AOR Management Company of Oklahoma, LLC
	 	 McKesson Automation Systems Inc.

	 AOR Management Company of Pennsylvania,
	 	 McKesson Canada Corporation

	 LLC
	 	 McKesson Canada Support Services Corporation

	 AOR Management Company of Virginia, LLC
	 	 McKesson Capital Funding Corporation

	 AOR of Indiana Management Partnership
	 	 McKesson Capital LLC

	 AOR of Texas Management, LLC
	 	 McKesson Central Fill LLC

	 AOR Real Estate, LLC
	 	 McKesson China Holdings S.a.r.l.

	 AOR Synthetic Real Estate, LLC
	 	 McKesson Financial Holdings

	 AORT Holding Company, Inc.
	 	 McKesson Financial Holdings II

	 Beldere Corporation
	 	 McKesson Funding Company of Canada

	 Bluestar Group
	 	 McKesson Health Solutions Holdings LLC

	 Cancer Treatment Associates of Northeast
	 	 McKesson Health Solutions LLC

	 Missouri, Ltd.
	 	 McKesson Health Solutions Puerto Rico Inc.

	 Care Records Ltd.
	 	 McKesson High Volume Solutions Inc.

	 CCCN NW Building JV, LLC
	 	 McKesson Information Solutions Canada

	 CGSF Funding Corporation
	 	 Company

	 Clinique Santé Corporation
	 	 McKesson Information Solutions Capital S.a.r.l.

	 Colorado Cancer Centers, LLC
	 	 McKesson Information Solutions Finance S.a.r.l.

	 Conscia Enterprise Systems
	 	 McKesson Information Solutions France S.A.S.

	 Crocker Plaza Company
	 	 McKesson Information Solutions Holdings

	 Cypress Medical Products LLC
	 	 France S.a.r.l.

	 D & K Healthcare Resources LLC
	 	 McKesson Information Solutions Holdings

	 Delta Clinical Research, LLC
	 	 S.a.r.l.

	 East Indy CC, LLC
	 	 McKesson Information Solutions Netherlands

	 Foremost de Venezuela, S.A.
	 	 B.V.

	 Foremost Iran Corporation
	 	 McKesson Information Solutions Sweden AB

	 Foremost Shir, Inc.
	 	 McKesson Information Solutions Topholdings

	 Foremost Tehran, Inc.
	 	 S.a r.l.

	 Golden State Corporate Services LLC
	 	 McKesson Information Solutions UK Limited

	 Golden State Insurance Company Limited
	 	 McKesson International Bermuda IP2A Limited

	 Greenville Radiation Care, Inc.
	 	 McKesson International Bermuda IP2B

	 HBOC Medical Limited
	 	 Unlimited

	 Health Mart Systems, Inc.
	 	 McKesson International Bermuda IP3A Limited

	 HF Land Company
	 	 McKesson International Bermuda IP3B

	 Innovent Oncology, LLC
	 	 Unlimited

  
 Schedule
5.11-1 

			
	 McKesson International Bermuda IP4A Limited
	  	McKesson Medical-Surgical Minnesota Inc.
	 McKesson International Bermuda IP4B
	  	McKesson Medical-Surgical Minnesota Supply
	 Unlimited
	  	Inc.
	 McKesson International Bermuda IP5A Limited
	  	McKesson Nederland B.V.
	 McKesson International Bermuda IP5B
	  	McKesson Pharmaceutical Holdings LLC
	 Unlimited
	  	McKesson Pharmacy Optimization LLC
	 McKesson International Bermuda Opco1A
	  	McKesson Pharmacy Systems Canada ULC
	 Limited
	  	McKesson Pharmacy Systems LLC
	 McKesson International Bermuda Opco1B
	  	McKesson Plasma and Biologics LLC
	 Unlimited
	  	McKesson Property Company, Inc.
	 McKesson International Bermuda Opco3A
	  	McKesson Specialty Arizona Inc.
	 Limited
	  	McKesson Specialty Care Distribution
	 McKesson International Bermuda Opco3B
	  	Corporation
	 Unlimited
	  	McKesson Specialty Care Distribution Joint
	 McKesson International Bermuda Opco4A
	  	Venture LP
	 Limited
	  	McKesson Specialty Distribution LLC
	 McKesson International Bermuda Opco4B
	  	McKesson Specialty Holdings LLC
	 Unlimited
	  	McKesson Specialty Prescription Services (Atlantic)
	 McKesson International Capital S.a.r.l.
	  	Corporation
	 McKesson International Finance S.a.r.l.
	  	McKesson Specialty Prescription Services (B.C.)
	 McKesson International Holdings
	  	Corporation
	 McKesson International Holdings II S.a.r.l.
	  	McKesson Specialty Prescription Services
	 McKesson International Holdings III S.a.r.l.
	  	Corporation
	 McKesson International Holdings IV S.a.r.l.
	  	McKesson Technologies Inc.
	 McKesson International Holdings LLC
	  	McKesson Transportation Systems, Inc.
	 McKesson International Holdings S.a.r.l.
	  	McKesson UK Holdings Limited
	 McKesson International Holdings SRL
	  	McQueary Bros. Drug Company, LLC
	 McKesson International Holdings V S.a.r.l.
	  	Medcon Systems (1993)
	 McKesson International Holdings VII S.a.r.l.
	  	Medcon UK Limited
	 McKesson International Malaysia Sdn Bhd
	  	Medical & Vaccine Products, Inc.
	 McKesson International Netherlands BV
	  	MHD-USO General, LLC
	 McKesson International Netherlands II B.V.
	  	Moore Medical LLC
	 McKesson International S.a.r.l.
	  	MSA Products LLC
	 McKesson International SRL
	  	N.V Medicopharma
	 McKesson International Sweden I AB
	  	National Oncology Alliance, Inc.
	 McKesson International Sweden II AB
	  	NDCHealth Corporation
	 McKesson International Sweden III AB
	  	NDCHealth Pharmacy Systems and Services, Inc.
	 McKesson International Topholdings S.a.r.l.
	  	Nebraska Pharmaceutical Services, LLC
	 McKesson Ireland
	  	New Mexico Pharmaceutical Services, LLC
	 McKesson Israel Ltd.
	  	NexCura, LLC
	 McKesson Medical Imaging Company
	  	North Carolina Pharmaceutical Services, LLC
	 McKesson Medical-Surgical FDT Inc.
	  	Northstar Healthcare
	 McKesson Medical-Surgical Holdings Inc.
	  	Northstar Healthcare Holdings
	 McKesson Medical-Surgical Inc.
	  	Northstar Healthcare Singapore Pte. Ltd
	 McKesson Medical-Surgical International
	  	Northstar Rx LLC
	 McKesson Medical-Surgical MediMart Inc.
	  	Oncology Holdings II, Inc.

  
 Schedule
5.11-2 

			
	 Oncology Holdings, Inc.
	 	St. Louis Pharmaceutical Services, LLC
	 Oncology Rx Care Advantage, LP
	 	Sterling Medical Services, LLC
	 Oncology Therapeutics Network Corporation
	 	Strategic Health Alliance II, Inc.
	 Oncology Today, LP
	 	Strategic Health Alliance Management Corp.
	 Onmark, Inc.
	 	System C Healthcare plc
	 OTN Generics, Inc.
	 	Texas Pharmaceutical Services, LLC
	 OTN Participant, Inc.
	 	The Oncology Portal, LLC
	 Per-Se Technologies Canada, Inc.
	 	The Oregon Cancer Centers, Ltd.
	 Perigon Ltd.
	 	TOPS Pharmacy Services, Inc.
	 Pharmessor Group Corporation
	 	Unity Oncology, LLC
	 Physician Reliance Network, LLC
	 	US Oncology Clinical Development, LLC
	 Physician Reliance, LLC
	 	US Oncology Corporate, Inc.
	 Physician Reliance Maryland, LP
	 	US Oncology Holdings, Inc.
	 Portico Systems of Delaware, Inc.
	 	US Oncology Integrated Solutions, LP
	 PST Services, Inc.
	 	US Oncology Lab Services, LLC
	 Purchasing Alliance for Clinical Therapeutics,
	 	US Oncology Pharmaceutical Services, LLC
	 LLC
	 	US Oncology Reimbursement Solutions, LLC
	 RFCC Asset, LLC
	 	US Oncology Research, LLC
	 RMCC Cancer Center, LLC
	 	US Oncology Specialty, LP
	 S.K.U., Inc.
	 	US Oncology, Inc.
	 SelectPlus Oncology, LLC
	 	WFCC Radiation Management Company, LLC
	 SIVEM Pharmaceuticals ULC
	 	Zee Medical Canada Corporation
	 Southeast Texas Cancer Centers, LP
	 	Zee Medical, Inc.

  
 Schedule
5.11-3 

 SCHEDULE 5.12 
 MATERIAL SECURED INDEBTEDNESS 
 Indebtedness of CGSF Funding Corporation, a Delaware
corporation (“CGSF”), under the “Transaction Documents” as defined in that certain Fourth Amended and Restated Receivables Purchase Agreement dated as of May 18, 2011 among CGSF, as seller, the Company, as
initial servicer, the conduit purchasers, committed purchasers and managing agents from time to time party thereto and JPMorgan Chase Bank, N.A., as collateral agent. 

  
 Schedule
5.12-1 

 SCHEDULE 11.02 
 ADMINISTRATIVE AGENT’S OFFICE, 
 CERTAIN ADDRESSES FOR NOTICES

 COMPANY: 
 McKesson
Corporation 
 One Post Street 
 San
Francisco, CA 94104-5296 
 Attention: Nicholas A. Loiacono, Vice President and Treasurer 

Telephone: (415) 983-9339 
 Facsimile: (415) 983-8826 
 Electronic mail:
nicholas.loiacono@mckesson.com 
 Website address: www.mckesson.com 
 McKESSON CANADA: 
 McKesson Canada Corporation 

8625 Trans Canada Highway 
 St. Laurent, Quebec

 Canada H4Z 1Z6 
 Attention: Paula
Keays, Chief Financial Officer 
 Telephone: (514) 832-8245 

Facsimile: (514) 832-8232 
 Electronic mail: paula.keays@mckesson.ca 
 Website address: www.mckesson.ca 

with a copy of all notices to: 
 Nicholas
A. Loiacono, Vice President and Treasurer, McKesson Corporation (see Company contact 
 information above) 

ADMINISTRATIVE AGENT: 

Administrative Agent’s Contact for Payments and Requests for Credit Extensions: 

Bank of America, N.A. 
 2001 Clayton Road

 Mail Code:
CA4-702-02-25 
 Concord,
CA 94520-2405 
 Attention: Anthony Salvador 
 Telephone: (925) 675-8101 
 Facsimile: 415-249-5033 
 Electronic Mail: Anthony.salvador@baml.com

 Payment Instructions: 

Bank of America, N.A. 

  
 Schedule
11.02-1 

 New York, NY 
 Attn: Credit Services West 
 ABA #: 026009593 

Account #: 3750836479 
 Ref: McKesson Corporation

 Other Notices as Administrative Agent: 
 Bank of America, N.A. 
 Agency Management 
 1455 Market Street 
 Mail Code: CA5-701-05-19 
 San Francisco, CA 94103 
 Attention: Kevin Ahart 
 Telephone: (415) 436-2750

 Facsimile: (415) 503-5000 
 Electronic Mail: kevin.ahart@baml.com 
 CANADIAN ADMINISTRATIVE AGENT: 

Canadian Administrative Agent’s Office: 
 Bank of America, N.A., Canada Branch 
 181 Bay Street, 4th Floor 
 Toronto, Ontario M5J 2V8 
 Contact for Payments and Requests for Credit Extensions:

 Attn: Clara McGibbon 
 Telephone:
(416) 369-2838 
 Facsimile: (416) 369-7647 

Attn: Dita Kumudewati 
 Telephone: (416) 349-2845 
 Facsimile: (416) 369-7647 

Other Notices as Canadian Administrative Agent: 
 Attn: Medina Sales de Andrade, VP 
 Telephone:
(416) 369-2574 
 Facsimile: (416) 369-7647 

Payment Instructions: 
 Canadian
Dollar 
 LVTS — Large Value Transaction System 
 Bank of America, N.A., Canada Branch 
 200 Front Street West, Toronto 

Attn: Agency Loans Admin. 
 Swift Code: BOFACATT

  
 Schedule
11.02-2 

 Transit #: 01312-241 

Account #: 90083255 
 Ref: McKesson Canada

 L/C ISSUER: 
 Wells Fargo
Bank, National Association 
 Address: 7711 Plantation Rd, Roanoke, VA 24019 
 Attention: Commercial Loan Services
 Telephone: 866-647-7249 
 Facsimile:
704-715-0099 
 Electronic Mail:
specializedloans@wachovia.com 
 with a copy of all notices to: 

Address: 301 South College Street, 15th Floor Charlotte NC 28202 
 Attention: Kirk Tesch 
 Telephone:
704-715-1708 
 Facsimile: 704-715-1438 
 Electronic Mail: kirk.tesch@wellsfargo.com 

  
 Schedule
11.02-3 

 EXHIBIT A 
 FORM OF COMMITTED LOAN NOTICE 
 Date:
[                    ] 
  

	To:	Bank of America, N.A., as Administrative Agent 

  

	    	[Bank of America, N.A. (acting through its Canada branch), Canadian Administrative Agent ] 

 

	    	Ladies and Gentlemen: 

Reference is made to that certain Credit Agreement, dated as of September 23, 2011 (as amended, restated, extended, supplemented or
otherwise modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), among McKesson Corporation, a Delaware corporation, McKesson Canada Corporation, a Nova Scotia
unlimited company, each other Domestic Borrower party thereto, the Lenders from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent,
and Wells Fargo Bank, National Association, as L/C Issuer. 
 The undersigned hereby requests (select one): 

 ̈ A Borrowing of Committed
Loaans                                         ̈ A conversion of Loans 
  ̈ A
continuation of Loans 
 1. The Borrower is             .

 2. On             (a Business Day). 

3. In the amount of             . 

4. Comprised of [Eurodollar Rate Loans] [Base Rate Loans][Canadian Prime Rate Loans]. [Type of Committed Loan requested ] 

5. For Eurodollar Rate Loans: with an Interest Period of             months.

 6. The Applicable Currency is [Dollars] [Canadian Dollars] 

[The Borrowing requested herein complies with the proviso to the first sentence of Section 2.01(a) of the Agreement
and, if made with respect to Canadian Loans, Section 2.01(b)(i) of the Agreement. ] 
  

			
	 [BORROWER]

		
	 By:
	 	  

		 	 Name:

		 	 Title:

  
 Exhibit A-1

 EXHIBIT B-1 

FORM OF NOTE 
 [DOMESTIC LOANS] 
 FOR VALUE RECEIVED, the undersigned [McKesson
Corporation, a Delaware corporation] (the “Borrower”), hereby promises to pay to [            ] or registered assigns (the “Lender”), in accordance with
the provisions of the Agreement (as hereinafter defined), the principal amount of each Loan from time to time made by the Lender to the Borrower under that certain Credit Agreement, dated as of September 23, 2011 (as amended, restated,
extended, supplemented or otherwise modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), among the Borrower, McKesson Canada Corporation, each other Domestic
Borrower party thereto, the Lenders from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, National
Association, as L/C Issuer. 
 The Borrower promises to pay interest on the unpaid principal amount of each Loan from the date
of such Loan until such principal amount is paid in full, at such interest rates and at such times as provided in the Agreement. All payments of principal and interest shall be made to the Administrative Agent for the account of the Lender in
Dollars in immediately available funds at the Administrative Agent’s Office. If any amount is not paid in full when due hereunder, such unpaid amount shall bear interest, to be paid upon demand, from the due date thereof until the date of
actual payment (and before as well as after judgment) computed at the per annum rate set forth in the Agreement. 
 This Note is
one of the Notes referred to in the Agreement, is entitled to the benefits thereof and may be prepaid in whole or in part subject to the terms and conditions provided therein. Upon the occurrence and continuation of one or more of the Events of
Default specified in the Agreement, all amounts then remaining unpaid on this Note shall become, or may be declared to be, immediately due and payable all as provided in the Agreement. Loans made by the Lender shall be evidenced by one or more loan
accounts or records maintained by the Lender in the ordinary course of business. The Lender may also attach Schedules to this Note and endorse thereon the date, amount and maturity of its Loans and payments with respect thereto. 

The Borrower, for itself, its successors and assigns, hereby waives diligence, presentment, protest and demand and notice of protest,
demand, dishonor and non-payment of this Note. 
 THIS NOTE SHALL BE GOVERNED BY AND
CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK. 
  

			
	[MCKESSON CORPORATION]
		
	By:	 	  

		 	Name:
		 	Title:

  
 Exhibit B-1-1

 EXHIBIT B-2 

FORM OF NOTE 
 [CANADIAN LOANS] 
 FOR VALUE RECEIVED, the undersigned, McKesson Canada
Corporation, a Nova Scotia unlimited company (the “Borrower”), hereby promises to pay to [            ] or registered assigns (the “Lender”), in accordance
with the provisions of the Agreement (as hereinafter defined), the principal amount of each Loan from time to time made by the Lender to the Borrower under that certain Credit Agreement, dated as of September 23, 2011 (as amended, restated,
extended, supplemented or otherwise modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), among the Borrower, McKesson Corporation, each other Domestic Borrower
party thereto, the Lenders from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, National Association, as
L/C Issuer. 
 The Borrower promises to pay interest on the unpaid principal amount of each Loan from the date of such Loan
until such principal amount is paid in full, at such interest rates and at such times as provided in the Agreement. All payments of principal and interest shall be made to the Canadian Administrative Agent for the account of the Lender in Canadian
Dollars in immediately available funds at the Canadian Administrative Agent’s Office. If any amount is not paid in full when due hereunder, such unpaid amount shall bear interest, to be paid upon demand, from the due date thereof until the date
of actual payment (and before as well as after judgment) computed at the per annum rate set forth in the Agreement. 
 This Note
is one of the Notes referred to in the Agreement, is entitled to the benefits thereof and may be prepaid in whole or in part subject to the terms and conditions provided therein. Upon the occurrence and continuation of one or more of the Events of
Default specified in the Agreement, all amounts then remaining unpaid on this Note shall become, or may be declared to be, immediately due and payable all as provided in the Agreement. Loans made by the Lender shall be evidenced by one or more loan
accounts or records maintained by the Lender in the ordinary course of business. The Lender may also attach Schedules to this Note and endorse thereon the date, amount and maturity of its Loans and payments with respect thereto. 

The Borrower, for itself, its successors and assigns, hereby waives diligence, presentment, protest and demand and notice of protest,
demand, dishonor and non-payment of this Note. 
 THIS NOTE SHALL BE GOVERNED BY AND
CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF NEW YORK. 
  

			
	MCKESSON CANADA CORPORATION
		
	 By:
	 	  

		 	Name:
		 	Title:

  
 Exhibit B-2-1

 LOANS AND PAYMENTS WITH RESPECT THERETO 

 

													
	Date	 	 Type of
 Loan Made
	 	 Amount of
 Loan Made
	 	 End of
 Interest
 Period
	 	 Amount of
 Principal or
 Interest Paid

This Date
	 	 Outstanding
Principal
 Balance
 This Date
	 	 Notation
 Made By

		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	
		 		 		 		 		 		 	

  
 Exhibit B-2-2

 EXHIBIT C 
 FORM OF COMPLIANCE CERTIFICATE 

                       
                         Financial Statement
Date:                     , 
  

	To:	Bank of America, N.A., as Administrative Agent 

  

	    	Ladies and Gentlemen: 

Reference is made to that certain Credit Agreement dated as of September 23, 2011 (as amended, restated, extended, supplemented or
otherwise modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), among McKesson Corporation, a Delaware corporation (the “Company”), McKesson Canada
Corporation, a Nova Scotia unlimited company, each other Domestic Borrower party thereto, the Lenders from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A.,
as Administrative Agent, and Wells Fargo Bank, National Association, as L/C Issuer. 
 The undersigned Responsible Officer
hereby certifies as of the date hereof that he/she is the of the Company, and that, as such, he/she is authorized to execute and deliver this Certificate to the Administrative Agent on the behalf of the Company, and that: 

[Use following paragraph 1 for fiscal year-end financial
statements] 
  

	 	1.	Attached hereto as Schedule 1 are the year-end audited financial statements required by Section 6.01(a) of
the Agreement for the fiscal year of the Company ended as of the above date, together with the report and opinion of an independent certified public accountant required by such Section. 

[Use following paragraph 1 for fiscal quarter-end
financial statements] 
 1. Attached hereto as Schedule 1 are the unaudited financial statements required by
Section 6.01(b) of the Agreement for the fiscal quarter of the Company ended as of the above date. Such financial statements fairly present the financial condition, results of operations and cash flows of the Company and its Subsidiaries
in accordance with GAAP as at such date and for such period, subject only to normal year-end audit adjustments and the absence of footnotes. 

2. The undersigned has reviewed and is familiar with the terms of the Agreement and has made, or has caused to be made under his/her
supervision, a detailed review of the transactions and condition (financial or otherwise) of the Company during the accounting period covered by the attached financial statements. 

3. A review of the activities of the Company during such fiscal period has been made under the supervision of the undersigned with a view
to determining whether during such fiscal period the Company performed and observed all its Obligations under the Loan Documents, and 
 [select one:] 
 [to the best knowledge of the undersigned during such
fiscal period, the Company performed and observed each covenant and condition of the Loan Documents applicable to it.] 

  
 Exhibit C-1

 [the following covenants or conditions have not been performed or observed and the following
is a list of each such Default and its nature and status: 
  

			
		
	  
	 	
		
	  
	 	
		
	  
	 	]

 4. The representations and warranties of the Company contained in Article V of the Agreement, or
which are contained in any document furnished at any time under or in connection with the Loan Documents, are true and correct on and as of the date hereof, except to the extent that such representations and warranties specifically refer to an
earlier date, in which case they are true and correct as of such earlier date, and except for purposes of this Compliance Certificate, the representations and warranties contained in Section 5.08(a) of the Agreement shall be deemed to
refer to the most recent statements furnished pursuant to clauses (a) and (b) respectively, of Section 6.01 of the Agreement, including the statements in connection with which the Compliance Certificate is delivered.

 5. The financial covenant analyses and information set forth on Schedule 1 attached hereto are true and accurate on
and as of the date of this Certificate. 

  
 Exhibit C-2

 IN WITNESS WHEREOF, the undersigned has executed this Certificate as of
            ,             . 
  

			
	MCKESSON CORPORATION
		
	 By:
	 	  

		 	 Name:

		 	 Title:

  
 Exhibit C-3

 For the Quarter/Year ended
            (“Statement Date”) 
 SCHEDULE 1

 to the Compliance Certificate 
  

					
	            Maximum Total Debt to Capitalization Ratio	  	($ in 000’s)
			
	 1.
	  	Total Debt:	  	$            
			
	 2.
	  	Net Worth (sum of Items 2(a), 2(b), 2(c) and 2(d), minus Item 2(e) below):	  	$            
			
		  	 (a) Capital stock:
	  	$            
			
		  	 (b) Additional paid-in-capital:
	  	$            
			
		  	 (c) Retained earnings (accumulated deficits):
	  	$            
			
		  	 (d) Accumulated other comprehensive income:
	  	$            
			
		  	 (e) Treasury stock
	  	$            
			
	 3.
	  	Total Capitalization (sum of Items 1 and 2):	  	$            
			
	 4.
	  	Ratio of Total Debt (Item 1) to Total Capitalization (Item 3):	  	            :            
			
	 5.
	  	Maximum Ratio Permitted under Section 7.04:	  	0.565:1.00

  
 Exhibit C-4

 EXHIBIT D 
 FORM OF ASSIGNMENT AND ASSUMPTION 
 This Assignment and Assumption (this
“Assignment and Assumption”) is dated as of the Effective Date set forth below and is entered into by and between [ Insert name of Assignor ] (the “Assignor”) and [ Insert name of
Assignee ] (the “Assignee”). Capitalized terms used but not defined herein shall have the meanings given to them in the Credit Agreement identified below (the “Credit Agreement”), receipt of a copy of
which is hereby acknowledged by the Assignee. The Standard Terms and Conditions set forth in Annex 1 attached hereto are hereby agreed to and incorporated herein by reference and made a part of this Assignment and Assumption as if set forth herein
in full. 
 For an agreed consideration, the Assignor hereby irrevocably sells and assigns to the Assignee, and the Assignee
hereby irrevocably purchases and assumes from the Assignor, subject to and in accordance with the Standard Terms and Conditions and the Credit Agreement, as of the Effective Date inserted by the Administrative Agent as contemplated below
(i) all of the Assignor’s rights and obligations as a Lender under the Credit Agreement and any other documents or instruments delivered pursuant thereto to the extent related to the amount and percentage interest identified below of all
of such outstanding rights and obligations of the Assignor under the respective facilities identified below (including Letters of Credit included in such facilities) and (ii) to the extent permitted to be assigned under applicable law, all
claims, suits, causes of action and any other right of the Assignor (in its capacity as a Lender) against any Person, whether known or unknown, arising under or in connection with the Credit Agreement, any other documents or instruments delivered
pursuant thereto or the loan transactions governed thereby or in any way based on or related to any of the foregoing, including, but not limited to, contract claims, tort claims, malpractice claims, statutory claims and all other claims at law or in
equity related to the rights and obligations sold and assigned by the Assignor to the Assignee pursuant to clause (i) above (the rights and obligations sold and assigned pursuant to clauses (i) and (ii) above being referred to herein
collectively as, the “Assigned Interest”). Such sale and assignment is without recourse to the Assignor and, except as expressly provided in this Assignment and Assumption, without representation or warranty by the Assignor.

  

					
	1.	  	Assignor:	  	
			
	2.	  	Assignee:	  	                     [and is an Affiliate/Approved Fund of [identify
Lender]]
			
	3.	  	Borrower(s):	  	McKesson Corporation and McKesson Canada Corporation and [            ]
			
	4.	  	Administrative Agent	  	Bank of America, N.A., as the administrative agent under the Credit Agreement
			
	5.	  	Credit Agreement:	  	The Credit Agreement, dated as of September 23, 2011, among McKesson Corporation, McKesson Canada Corporation, each other Domestic Borrower party thereto, the Lenders from time
to time party thereto, Bank of America, N.A., as Administrative Agent, Bank of America, N.A. (acting through its Canada branch), as Canadian

  
 Exhibit D-1

					
		  		  	Administrative Agent, and Wells Fargo Bank, National Association, as L/C Issuer

  

									
	 6.      Assigned Interest:
	 		 		 	
	 Facility
 Assigned
	 	 Aggregate
 amount of
 Commitment

for all Lenders*
	 	 Amount of
 Commitment
 Assigned*
	 	 Percentage
 Assigned of
 Commitment1
	 	 CUSIP
 Number

	 Domestic Loans
	 	$            	 	$            	 	[    .        ]%	 	
					
	 Canadian Loans
	 	$            	 	$            	 	[    .        ]%	 	
		 	$            	 	$            	 	[    .        ]%	 	
	 7.      Trade Date:
	 	                    2	 		 	

 Effective Date:             ,
20     [TO BE INSERTED BY ADMINISTRATIVE AGENT AND WHICH SHALL BE THE EFFECTIVE DATE OF RECORDATION OF TRANSFER IN THE REGISTER THEREFOR.] 
 The terms set forth in this Assignment and Assumption are hereby agreed to: 
 ASSIGNOR

 [NAME OF ASSIGNOR] 
  

			
	By:	 	  

		 	Name:
		 	Title:

ASSIGNEE 
 [NAME OF ASSIGNEE]

  

			
	By:	 	  

		 	Name:
		 	Title:
		
		 	 [Consented to and] Accepted:

Bank of America, N.A., as Administrative Agent

  

			
	By:	 	  

 

	1 	 Set forth, to at least 9 decimals, as a percentage of the Commitment of all Lenders thereunder. 

	2 	 To be completed if the Assignor and the Assignee intend that the minimum assignment amount is to be determined as of the Trade Date.

  
 Exhibit D-2

			
		 	Name:
		 	Title:
	
	 [Consented to:

MCKESSON CORPORATION

		
	By:	 	  

		 	Name:
		 	Title:]

  
 Exhibit D-3

 ANNEX 1 TO ASSIGNMENT AND ASSUMPTION 

CREDIT AGREEMENT 

DATED AS OF SEPTEMBER 23, 2011 
 MCKESSON CORPORATION, MCKESSON CANADA CORPORATION, EACH OTHER 
 DOMESTIC BORROWER
PARTY THERETO, 
 THE LENDERS PARTY THERETO, BANK OF AMERICA, N.A. (ACTING THROUGH ITS 

CANADA BRANCH, AS CANADIAN 
 ADMINISTRATIVE AGENT, BANK OF AMERICA, N.A., AS ADMINISTRATIVE AGENT, AND WELLS FARGO BANK, NATIONAL ASSOCIATION, AS L/C ISSUER 
 STANDARD TERMS AND CONDITIONS FOR 
 ASSIGNMENT AND ASSUMPTION 

1. Representations and Warranties. 
 1.1. Assignor. The Assignor (a) represents and warrants that (i) it is the legal and beneficial owner of the Assigned Interest, (ii) the Assigned Interest is free and clear of any
lien, encumbrance or other adverse claim and (iii) it has full power and authority, and has taken all action necessary, to execute and deliver this Assignment and Assumption and to consummate the transactions contemplated hereby; and
(b) assumes no responsibility with respect to (i) any statements, warranties or representations made in or in connection with the Credit Agreement or any other Loan Document, (ii) the execution, legality, validity, enforceability,
genuineness, sufficiency or value of the Loan Documents or any collateral thereunder, (iii) the financial condition of the Company, any of its Subsidiaries or Affiliates or any other Person obligated in respect of any Loan Document or
(iv) the performance or observance by the Company, any of its Subsidiaries or Affiliates or any other Person of any of their respective obligations under any Loan Document. 

1.2. Assignee. The Assignee (a) represents and warrants that (i) it has full power and authority, and has taken all
action necessary, to execute and deliver this Assignment and Assumption and to consummate the transactions contemplated hereby and to become a Lender under the Credit Agreement, (ii) it meets all requirements of an Eligible Assignee under the
Credit Agreement (subject to receipt of such consents as may be required under the Credit Agreement), (iii) from and after the Effective Date, it shall be bound by the provisions of the Credit Agreement as a Lender thereunder and, to the extent
of the Assigned Interest, shall have the obligations of a Lender thereunder, (iv) it has received a copy of the Credit Agreement, together with copies of the most recent financial statements delivered pursuant to Section 6.01 thereof, as
applicable, and such other documents and information as it has deemed appropriate to make its own credit analysis and decision to enter into this Assignment and Assumption and to purchase the Assigned Interest on the basis of which it has made such
analysis and decision independently and without reliance on the Administrative Agent or any other Lender, and (v) if it is a Foreign Lender, attached hereto is any documentation required to be delivered by it pursuant to the terms of the Credit
Agreement, duly completed and executed by the Assignee; and (b) agrees that (i) it will, independently and without reliance on the Administrative Agent, the Assignor or any other Lender, and based on such documents and information as it
shall deem appropriate at the time, continue to make its own credit decisions in taking or not taking action under the Loan Documents, and (ii) it will perform in accordance with their terms all of the obligations which by the terms of the Loan
Documents are required to be performed by it as a Lender. 

  
 Exhibit D-4

 2. Payments. From and after the Effective Date, the Administrative Agent shall make
all payments in respect of the Assigned Interest (including payments of principal, interest, fees and other amounts) to the Assignor for amounts which have accrued to but excluding the Effective Date and to the Assignee for amounts which have
accrued from and after the Effective Date. 
 3. General Provisions. This Assignment and Assumption shall be binding
upon, and inure to the benefit of, the parties hereto and their respective successors and assigns. This Assignment and Assumption may be executed in any number of counterparts, which together shall constitute one instrument. Delivery of an executed
counterpart of a signature page of this Assignment and Assumption by telecopy shall be effective as delivery of a manually executed counterpart of this Assignment and Assumption. This Assignment and Assumption shall be governed by, and construed in
accordance with, the law of the State of New York. 

  
 Exhibit D-5

 EXHIBIT E 
 FORM OF DRAWING NOTICE 
 Pursuant to that certain Credit Agreement, dated
as of September 23, 2011 (as amended, restated, extended, supplemented or otherwise modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), among McKesson
Corporation, a Delaware corporation, McKesson Canada Corporation, a Nova Scotia unlimited company, each other Domestic Borrower party thereto, the Lenders from time to time party thereto (the “Lenders”), Bank of America, N.A.
(acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent and Wells Fargo Bank, National Association, as L/C Issuer, this represents McKesson Canada’s notice pursuant to
Section 2.04(b) of the Agreement that McKesson Canada hereby requests a Drawing under the Agreement, and, in connection therewith, sets forth below the information relating to such Drawing as required by Section 2.04(b) of
the Agreement: 
 1. The Drawing Date, which is a Business Day, is
            ; 
 2. The aggregate Face Amount of Drafts to be
accepted is Cdn.$             ; 
 3. The maturity date for such
Drafts is             ,             , which represents a term to maturity of approximately [ Insert term of bill of
exchange, which may be anywhere from 7 to 180 ] days. 
  

							
		 		 	
			
	Dated:             	 		 	MCKESSON CANADA CORPORATION
				
		 		 	By:	 	  

		 		 		 	 Name:

		 		 		 	 Title:

  
 Exhibit E-1

 EXHIBIT F 
 FORM OF JOINDER AGREEMENT 
 This JOINDER AGREEMENT, dated as of
[                    ] (this “Joinder Agreement”), is entered into among McKesson Corporation, a Delaware corporation (the
“Company”), [INSERT NAME OF DOMESTIC SUBSIDIARY BORROWER], a [INSERT JURISDICTION AND TYPE OF ORGANIZATION OF DOMESTIC SUBSIDIARY BORROWER] (the “Additional Borrower”), and Bank of America, N.A., in its capacity as
Administrative Agent (in such capacity, the “Administrative Agent”), under and as defined in the Agreement referred to below. 
 RECITALS 
 A. The Company, McKesson Canada Corporation, a Nova Scotia
unlimited company (“McKesson Canada”), and each other Domestic Borrower party thereto have entered into that certain Credit Agreement, dated as of September 23, 2011 (as amended, restated, extended, supplemented or otherwise
modified in writing from time to time, the “Agreement”; the terms defined therein being used herein as therein defined), with the Lenders from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as
Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, National Association, as L/C Issuer, pursuant to which the Lenders and the L/C Issuer have agreed to make certain Credit Extensions to the Borrowers
on behalf and for the benefit of the Borrowers on the terms and subject to the conditions set forth therein and the other Loan Documents. 
 B. The Additional Borrower is a wholly owned [in]direct Domestic Subsidiary of the Company that wishes to become a Borrower party to the Agreement, entitled to receive Credit Extensions thereunder.

 C. Pursuant to Section 7.02(d) of the Agreement, the Company has requested that the Additional Borrower become a
Borrower party to the Agreement, entitled to receive Credit Extensions thereunder, and the Agents, Lenders and L/C Issuer have agreed to such request. 
 AGREEMENT 
 1. 7.02(d) Domestic Subsidiary. By executing and
delivering this Joinder Agreement, the Company hereby represents and warrants that Additional Borrower is a wholly-owned [in]direct Domestic Subsidiary of the Company that, concurrent herewith, is receiving a transfer of all of the Company’s
pharmacology distribution business. 
 2. Joined as Borrower Under Agreement. By executing and delivering this Joinder
Agreement as provided in Section 7.02(d) of the Agreement, the Additional Borrower hereby becomes a party to the Agreement as a Borrower thereunder with the same force and effect as if originally named therein as a Borrower and, without
limiting the generality of the foregoing, hereby expressly and unconditionally assumes all obligations and liabilities of a Borrower thereunder. The Additional Borrower hereby irrevocably appoints the Company as its agent for all purposes relevant
to the Agreement and each of the other Loan Documents, including (i) the giving and receipt of notices, (ii) the execution and delivery of all documents, instruments and certificates contemplated in the Agreement and all modifications
thereto, and (iii) the receipt of the proceeds of any Loans made by the Lenders to any such Additional Borrower. Any acknowledgment, consent, direction, certification or other action which might otherwise be valid or effective only if given or
taken by all Borrowers, or by each Borrower acting singly, shall be valid and effective if given or taken only by the Company, whether or not any such other 

  
 Exhibit F-1

 
Borrower joins therein. Any notice, demand, consent, acknowledgement, direction, certification or other communication delivered to the Company in accordance with the terms of this Agreement shall
be deemed to have been delivered to such Additional Borrower. 
 3. Supplement to Schedules; Representations and
Warranties. The information set forth in Annex I to this Joinder Agreement is hereby added to the information set forth in the schedules to the Agreement. The Additional Borrower hereby represents and warrants that each of the
representations and warranties contained in Article V of the Agreement, with respect to itself, is true and correct on and as the date hereof (after giving effect to this Joinder Agreement) as if made on and as of such date. 

4. Governing Law. This Joinder Agreement shall be governed by, and construed in accordance with, the law of the State of New York
applicable to agreements made and to be performed entirely within such State; provided that the Agents, the L/C Issuer and each Lender shall retain all rights arising under Federal law. 

IN WITNESS WHEREOF, the undersigned has caused this Joinder Agreement to be duly executed and delivered as of the date first above
written. 
  

			
	MCKESSON CORPORATION
		
	 By
	 	  

		 	Name:
		 	Title:

  

			
	 [INSERT NAME OF DOMESTIC
 SUBSIDIARY BORROWER]

		
	 By
	 	  

		 	Name:
		 	Title:

  

			
	Accepted:
	
	 BANK OF AMERICA, N.A., as
 Administrative Agent

		
	By:	 	  

		 	 Name:

		 	 Title:

  
 Exhibit F-2

 Annex I-A 

to Joinder Agreement 
 SUPPLEMENT TO AGREEMENT SCHEDULES 

  
 Exhibit F-3

 EXHIBIT G 
 FORM OF DOMESTIC BORROWER NOTICE 
 Date:
            ,          
  

			
	 To:
	  	McKesson Corporation
		
		  	The Lenders party to the Agreement referred to below

 Ladies and Gentlemen: 
 This Domestic Borrower Notice is made and delivered pursuant to Section 7.02(d) of that certain Credit Agreement, dated as of September 23, 2011 (as amended, restated, extended,
supplemented or otherwise modified in writing from time to time, the “Agreement”), among McKesson Corporation (the “Company”), McKesson Canada Corporation, each other Domestic Borrower party thereto, the Lenders
from time to time party thereto, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, Bank of America, N.A., as Administrative Agent, and Wells Fargo Bank, National Association, as L/C Issuer, and reference is
made thereto for full particulars of the matters described therein. All capitalized terms used in this Domestic Borrower Notice and not otherwise defined herein shall have the meanings assigned to them in the Agreement. 

The Administrative Agent hereby notifies Company and the Lenders that effective as of the date hereof
[            ] shall be a Domestic Borrower and may receive Loans for its account on the terms and conditions set forth in the Agreement. 

This Domestic Borrower Notice shall constitute a Loan Document under the Agreement. 

 

			
	 BANK OF AMERICA, N.A.,
 as Administrative Agent

		
	By:	 	  

	Title:	 	  

  
 Exhibit G-1EX-10.2

 Exhibit 10.2 

AMENDMENT NO. 3 TO 

FOURTH AMENDED AND RESTATED 

RECEIVABLES PURCHASE AGREEMENT 

This AMENDMENT NO. 3 (this “Amendment”) dated as of November 15, 2013, is made to the Fourth Amended and Restated
Receivables Purchase Agreement, dated as of May 18, 2011 (as amended supplemented or otherwise modified from time to time prior to the date hereof, the “Agreement”), is made by and among CGSF Funding Corporation (the
“Seller”), McKesson Corporation, as initial Servicer (the “Servicer”), the Conduit Purchasers party hereto, the Committed Purchasers party hereto, the Managing Agents party hereto, and The Bank of Tokyo-Mitsubishi
UFJ, Ltd., New York Branch (as successor to JPMorgan Chase Bank, N.A.), as Collateral Agent. Capitalized terms used herein but not defined herein shall have the meanings given to such terms in the Agreement. 

PRELIMINARY STATEMENTS: 
 (1) The
parties hereto are parties to the Agreement. 
 (2) Subject to the terms set forth herein, the parties hereto have agreed to amend the
Agreement as set forth herein. 
 NOW THEREFORE, in consideration of the mutual agreements contained herein, and for other good and valuable
consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: 
 SECTION 1.
Amendments. Effective as of the date hereof and subject to the satisfaction of the conditions precedent set forth in Section 2 hereof, the Agreement is hereby amended as follows: 

1.1. The lead-in to Section 6.1(a) of the Agreement is amended and restated in its entirety to read as follows: 

“(a) Financial Reporting. Such Seller Party will maintain, for itself and each of its Material Subsidiaries, a system of
accounting established and administered in accordance with generally accepted accounting principles (or, with respect to Celesio, in accordance with either generally accepted accounting principles or IFRS), and furnish to the Collateral Agent and
the Managing Agents:” 
 1.2. Section 7.7 of the Agreement is amended and restated in its entirety to read as follows: 

“Section 7.7 Financial Covenant. McKesson agrees that it will, as of the end of each calendar month, maintain a ratio of Total
Debt to Total Capitalization of not greater than 0.65 to 1.00.” 
 1.3. Section 8.2 of the Agreement is amended to insert the
following as new clause (c) immediately following clause (b) thereof: 
 “(c) Notwithstanding the foregoing, during the
period beginning on the “Closing Date” (as defined under the Celesio Bridge Facility) and ending on the later of (i) 90 days from and including the “Closing Date” and (ii) 60 days following the discovery by an
Authorized Officer of a Seller Party of a Celesio Default (as defined below), which discovery occurs within the time period referred to in clause (i) (the “Clean-up Period”), none of the Collateral Agent or any Purchaser may
(x) declare that a Potential Amortization Event or an Amortization Event has occurred (and no such Potential Amortization Event or 

 
Amortization Event will be deemed to otherwise exist hereunder during the Clean-Up Period), or (y) terminate the Commitments or declare the Amortization Date to have occurred as a result
solely of one or more Potential Amortization Events or Amortization Events described in Section 8.1(c) or (d), in each case, insofar as it relates to Celesio or any of its Subsidiaries (including for the avoidance of doubt any Potential
Amortization Event or Amortization Event arising under Section 8.1(c) with respect to the Relevant Obligations of Celesio) (a “Celesio Default”); provided, that: 

(x) the event or circumstance giving rise to such Celesio Default, or the result of such Celesio Default, (i) directly
relates to Celesio or any of its Subsidiaries (or any of their businesses, assets or liabilities), (ii) is capable of being cured or remedied during the Clean-up Period and (subject to any restrictions and limitations on the influence that
Dragonfly GmbH & Co. KGaA, a partnership limited by shares incorporated under the laws of Germany (“Bidco”) may exercise as shareholder of Celesio pursuant to mandatory German corporate law) commercially reasonable steps
are taken by McKesson or Bidco to remedy it, (iii) could not reasonably be expected to have a Material Adverse Effect, (iv) has not been procured or approved by McKesson or Bidco, and (v) was either not known by an Authorized Officer
of McKesson prior to October 23, 2013 or was disclosed or otherwise described in the financial statements and reports of Celesio publicly filed prior to October 23, 2013; and 

(y) that the Collateral Agent and the Purchasers shall be entitled to exercise any and all rights and remedies granted to them
hereunder and under the Transaction Documents with respect to any such Potential Amortization Event or Amortization Event that is still in existence after the expiration of the Clean-up Period; 

provided, further, however that this Section 8.2(c) shall not apply to any Celesio Default if either (x) the Celesio Bridge
Facility is in effect and the event or condition giving rise to such Celesio Default would result in an “Event of Default” (as defined in the Celesio Bridge Facility) thereunder and the “Clean-up Period” (as defined in the
Celesio Bridge Facility) does not apply with respect to such event or condition or (y) the Revolving Credit Agreement is in effect and the event or condition giving rise to such Celesio Default would result in an “Event of Default”
(as defined in the Revolving Credit Agreement) thereunder and the “Clean-up Period” (as defined in the Revolving Credit Agreement) does not apply with respect to such event or condition.” 

1.4. Clauses (c) and (d) of clause (iii) of the definition of “Regulatory Change” appearing in Section 9.2(a)
are amended and restated in their entirety to read as follows: 
 “(c) the second Basel Accord prepared by the Basel Committee on Banking
Supervision, as updated from time to time (“Basel II”) and the third Basel Accord prepared by the Basel Committee on Banking Supervision, as updated from time to time (“Basel III”); or (d) or any existing or
future rules, regulations, guidance, interpretations, requests or directives from any Regulatory Authority relating to the FAS 166/167 Capital Guidelines, the Dodd-Frank Wall Street Reform and Consumer Protection Act, Basel II or Basel III (whether
or not having the force of law).” 
 1.5. Section 9.3 of the Agreement is amended and restated in its entirety to read as follows:

 “Section 9.3 Other Costs and Expenses. Seller shall pay to the Collateral Agent, the Managing Agents and the Purchasers on
demand all costs and out-of-pocket expenses in connection with the preparation, execution, delivery and administration of this Agreement, the transactions contemplated hereby and the other documents to be delivered hereunder, including without
limitation, all rating agency fees, costs and expenses incurred by any Purchaser or Managing Agent, the cost of the Purchasers’ 

  
 2 

 
auditors auditing the books, records and procedures of Seller, reasonable fees and out-of-pocket expenses of legal counsel for the Purchasers, the Managing Agents and the Collateral Agent (which
such counsel may be employees of the Purchasers, the Managing Agents or the Collateral Agent) with respect thereto and with respect to advising the Purchasers, the Managing Agents and the Collateral Agent as to their respective rights and remedies
under this Agreement. Seller shall pay to the Collateral Agent or the relevant Managing Agent, within ten (10) days following demand therefor, any and all costs and expenses of the Collateral Agent, the Managing Agents and the Purchasers, if
any, including reasonable counsel fees and expenses in connection with the enforcement of this Agreement and the other documents delivered hereunder and in connection with any restructuring or workout of this Agreement or such documents, or the
administration of this Agreement following an Amortization Event.” 
 1.6. Section 12.2 of the Agreement is amended and restated
in its entirety to read as follows: 
 “Section 12.2 Notices. Except as provided below, all communications and notices provided
for hereunder shall be in writing (including bank wire, telecopy or electronic facsimile transmission or similar writing) and shall be given to the other parties hereto at their respective addresses or facsimile numbers set forth below: 

If to the Seller: 
 CGSF Funding
Corporation 
 One Post Street 

San Francisco, California 94104 

Fax: (415) 983-9369 
 If to
the Servicer: 
 McKesson Corporation 

One Post Street 
 San Francisco,
California 94104 
 Fax: (415) 983-9369 

If to the Collateral Agent: 
 The
Bank of Tokyo-Mitsubishi UFJ, Ltd. 
 1251 Avenue of the Americas 

New York, New York 10020 

Attention: Luna K. Mills 
 Fax:
(212) 782-6448 
 Email: securitization_reporting@us.mufg.jp 

If to any Managing Agent: 
 The
address set forth on Schedule B hereto 
 If to any Purchaser: 

The address of the related Managing Agent set forth on Schedule B hereto 

  
 3 

 or, in each case, at such other address or telecopy number as such Person may hereafter specify for the purpose
of notice to each of the other parties hereto. Each such notice or other communication shall be effective (i) if given by telecopy, upon the receipt thereof, (ii) if given by mail, three (3) Business Days after the time such
communication is deposited in the mail with first class postage prepaid or (iii) if given by any other means, when received at the address specified in this Section 12.2. Seller hereby authorizes the Collateral Agent to effect
purchases and Tranche Period and Discount Rate selections based on telephonic notices made by any Person whom the Collateral Agent in good faith believes to be acting on behalf of Seller. Seller agrees to deliver promptly to the Collateral Agent a
written confirmation of each telephonic notice signed by an authorized officer of Seller; however, the absence of such confirmation shall not affect the validity of such notice. If the written confirmation differs from the action taken by the
Collateral Agent, the records of the Collateral Agent shall govern absent manifest error.” 
 1.7. Section 12.13(a) of the
Agreement is amended and restated in its entirety to read as follows: 
 “(a) BTMU Roles. Each of the Committed Purchasers
acknowledges that BTMU acts, or may in the future act, (i) as administrative agent or administrative trustee for one or more of the Conduit Purchasers, (ii) as Managing Agent for one or more of the Conduit Purchasers, (iii) as issuing
and paying agent for one or more Conduit Purchaser’s Commercial Paper, (iv) to provide credit or liquidity enhancement for the timely payment for one or more Conduit Purchaser’s Commercial Paper and (v) to provide other services
from time to time for some or all of the Purchasers (collectively, the “BTMU Roles”). Without limiting the generality of this Section 12.13(a), each Committed Purchaser hereby acknowledges and consents to any and all
BTMU Roles and agrees that in connection with any BTMU Role, BTMU may take, or refrain from taking, any action that it, in its discretion, deems appropriate, including, without limitation, in its role as administrative agent or administrative
trustee for the related Conduit Purchasers, and the giving of notice of a mandatory purchase pursuant its Liquidity Agreement.” 
 1.8.
The definition of “CP Rate” appearing in Exhibit I to the Agreement is amended and restated in its entirety to read as follows: 

“CP Rate” means, with respect to any Conduit Purchaser for any Tranche Period, the per annum rate equivalent to the weighted
average cost (as determined by the related Managing Agent and which shall include commissions of placement agents and dealers, incremental carrying costs incurred with respect to Pooled Commercial Paper maturing on dates other than those on which
corresponding funds are received by such Conduit Purchaser, other borrowings by such Conduit Purchaser (other than under any commercial paper program support agreement) and any other costs associated with the issuance of Pooled Commercial Paper) of
or related to the issuance of Pooled Commercial Paper that are allocated, in whole or in part, by such Conduit Purchaser or its Managing Agent to fund or maintain its Purchaser Interests during such Tranche Period; provided, however,
that if any component of such rate is a discount rate, in calculating the “CP Rate” for such Conduit Purchaser for such Purchaser Interest for such Tranche Period, such Conduit Purchaser shall for such component use the rate resulting from
converting such discount rate to an interest-bearing equivalent rate per annum. 
 1.9. The definition of “Daily/30 Day LIBOR
Rate” appearing in Exhibit I to the Agreement is deleted in its entirety. 
 1.10. The definition of “Facility Termination
Date” appearing in Exhibit I to the Agreement is amended by deleting the reference to “November 15, 2013” therein and substituting the date “November 14, 2014” therefor. 

  
 4 

 1.11. The definition of “JPMorgan Chase” appearing in Exhibit I to the Agreement is
deleted in its entirety. 
 1.12. Exhibit I of the Agreement is amended to insert the following definitions in appropriate alphabetical
order therein: 
 “BTMU” means The Bank of Tokyo-Mitsubishi UFJ, Ltd., New York Branch. 

“Celesio” means Celesio AG, a stock corporation incorporated under the laws of Germany. 

“Celesio Bridge Facility” means that certain Senior Bridge Term Loan Agreement, dated as of October 23, 2013, among
McKesson, the Lenders from time to time party thereto, and Bank of America, N.A., as Administrative Agent. 
 “IFRS” means
International Financial Reporting Standards, as published by the International Accounting Standards Board. 
 1.13. Schedule B to the
Agreement is amended and restated as set forth on Annex II to this Amendment. 
 SECTION 2. Conditions of Effectiveness. This
Amendment shall become effective as of the date hereof when, and only when, (a) the Collateral Agent shall have received executed counterparts of this Amendment from the parties hereto, (b) the Collateral Agent and each Managing Agent
shall have received each of the items listed on Annex I hereto, in form and substance reasonably satisfactory to the Collateral Agent and the Managing Agents, and (c) each Managing Agent (or, with respect to PNC Bank, National Association, to
PNC Capital Markets LLC), shall have received payment of the Commitment Fee payable to such Managing Agent on the date hereof under the Fee Letter. 

SECTION 3. Representations and Warranties of the Seller and the Servicer. Each of the Seller and the Servicer represents and
warrants as to itself as follows: 
 3.1. The execution and delivery by such Person of this Amendment are within its corporate or limited
liability company powers, as applicable, and authority and have been duly authorized by all necessary corporate or limited liability company action, as applicable, on its part. 

3.2. This Amendment has been duly executed and delivered by such Person. 

3.3. No authorization, approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required
for the due execution, delivery and performance by such Person of this Amendment. 
 3.4. This Amendment and the Agreement, as amended by
this Amendment, constitute legal, valid and binding obligations of such Person enforceable against such Person in accordance with their terms, except as enforceability may be limited by bankruptcy, insolvency or similar laws affecting the
enforcement of creditors’ rights generally. 
 3.5. Both before and after the effectiveness of this Amendment, the covenants,
representations and warranties of such Person set forth in the Agreement and each other Transaction Document to which it is a party, are true and correct in all material respects as of the date hereof. 

  
 5 

 3.6. Both before and after the effectiveness of this Amendment, no event or circumstance has
occurred and is continuing which constitutes an Amortization Event or a Potential Amortization Event. 
 SECTION 4. Reference to and
the Effect on the Agreement. 
 4.1. On and after the effective date of this Amendment, each reference in the Agreement to “this
Agreement”, “hereunder”, “hereof”, “herein” or words of like import referring to the Agreement and each reference to the Agreement in any certificate delivered in connection therewith, shall mean and be a reference
to the Agreement as amended hereby. 
 4.2. Each of the Seller and the Servicer hereby agrees that, except as expressly amended above, the
Agreement is hereby ratified and confirmed and shall continue to be in full force and effect and enforceable, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or
limiting creditors’ rights generally. 
 SECTION 5. Costs and Expenses. As provided in Section 9.3 of the Agreement, the
Seller agrees to pay on demand all reasonable costs and expenses of the Collateral Agent, the Managing Agents and the Purchasers in connection with the preparation, execution and delivery of this Amendment and the other instruments and documents to
be delivered in connection herewith, including, without limitation, the reasonable fees and out-of-pocket expenses of Sidley Austin LLP, counsel for the Collateral Agent, the Managing Agents and the Purchasers with respect thereto and with respect
to advising the Collateral Agent, the Managing Agents and the Purchasers as to their respective rights and responsibilities hereunder and thereunder. 

SECTION 6. Execution in Counterparts. This Amendment may be executed in any number of counterparts and by different parties hereto
in separate counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which taken together shall constitute but one and the same agreement. 

SECTION 7. Governing Law. This Amendment shall be governed by, and construed in accordance with, the internal laws (and not the
law of conflicts other than Sections 5-1401 and 5-1402 of the General Obligations Law) of the State of New York. 
 Remainder of Page
Intentionally Left Blank 

  
 6 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed and delivered by
their duly authorized officers as of the date hereof. 
  

			
	CGSF FUNDING CORPORATION, as the Seller
		
	By:	 	 /s/ Nicholas Loiacono

	Name:	 	Nicholas Loiacono
	Title:	 	President
	
	McKESSON CORPORATION, as the Servicer
		
	By:	 	 /s/ Willie C. Bogan

	Name:	 	Willie C. Bogan
	Title:	 	Secretary

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	 GOTHAM FUNDING CORPORATION,
 as a
Conduit Purchaser

		
	By:	 	 /s/ David V. DeAngelis

	Name:	 	David V. DeAngelis
	Title:	 	Vice President
	
	 THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,

as the Collateral Agent and as a Managing Agent

		
	By:	 	 /s/ Luna Mills

	Name:	 	Luna Mills
	Title:	 	Director
	
	 THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,

as a Committed Purchaser

		
	By:	 	 /s/ Jaime Sussman

	Name:	 	Jaime Sussman
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	 LIBERTY STREET FUNDING LLC,
 as a
Conduit Purchaser

		
	By:	 	 /s/ Jill A. Russo

	Name:	 	Jill A. Russo
	Title:	 	Vice President
	
	 THE BANK OF NOVA SCOTIA,
 as a
Committed Purchaser and as Managing Agent

		
	By:	 	 /s/ Christopher Usas

	Name:	 	Christopher Usas
	Title:	 	Director

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	 PNC BANK, NATIONAL ASSOCIATION
 as a
Committed Purchaser and as Managing Agent

		
	By:	 	 /s/ Jason Rising

	Name:	 	Jason Rising
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	 BANK OF AMERICA, N.A.,
 as a
Committed Purchaser and a Managing Agent

		
	By:	 	 /s/ Nina Austin

	Name:	 	Nina Austin
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	 FIFTH THIRD BANK,
 as a Committed
Purchaser and as Managing Agent

		
	By:	 	 /s/ Andrew D. Jones

	Name:	 	Andrew D. Jones
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	NIEUW AMSTERDAM RECEIVABLES CORPORATION, as a Conduit Purchaser
		
	By:	 	 /s/ Damian Perez

	Name:	 	Damian Perez
	Title:	 	Vice President
	
	 COOPERATIEVE CENTRALE RAIFFEISEN-BOERENLEENBANK B.A., “RABOBANK INTERNATIONAL”, NEW YORK BRANCH,

as a Committed Purchaser and a Managing Agent

		
	By:	 	 /s/ Christopher Lew

	Name:	 	Christopher Lew
	Title:	 	Vice President
		
	By:	 	 /s/ Dana Hartman

	Name:	 	Dana Hartman
	Title:	 	Executive Director

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	WELLS FARGO BANK, NATIONAL ASSOCIATION
	as a Committed Purchaser and as a Managing Agent
		
	By:	 	 /s/ Elizabeth R. Wagner

	Name:	 	Elizabeth R. Wagner
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 Annex I to Amendment No. 3 

to Fourth Amended and Restated Receivables Purchase Agreement 

McKesson Corporation 

November 15, 2013 

Closing Checklist1 

 
  
  

			
	Servicer:	  	McKesson Corporation (“McKesson”)
		
	Seller:	  	CGSF Funding Corporation (“CGSF”)
		
	Collateral Agent:	  	The Bank of Tokyo-Mitsubishi UFJ, Ltd., New York Branch (“BTMU”)
		
	Resigning Collateral Agent	  	JPMorgan Chase Bank, N.A. (“JPMorgan”)
		
	Departing Managing Agent/Committed Purchaser:	  	JPMorgan
		
	Departing Conduit Purchaser:	  	Jupiter Securitization Company LLC
		
	Counsel to McKesson:	  	Morrison & Foerster LLP (“Morrison”)
		
	Counsel to JPMorgan:	  	Sidley Austin LLP (“Sidley”)

  

	    	PRINCIPAL DOCUMENTS 

  

	1	Instrument of Resignation and Appointment of Collateral Agent and Termination and Joinder Agreement among Seller, Servicer, the Departing Managing Agent/Committed Purchaser, the Departing Conduit Purchaser, the
Resigning Collateral Agent, the Conduit Purchasers, the Committed Purchasers, the Managing Agents and the Collateral Agent 

  

	2	Amendment No. 3 to Fourth Amended and Restated Receivables Purchase Agreement among the Seller, the Servicer, the Conduit Purchasers, the Committed Purchasers, the Managing Agents and the Collateral Agent

  

	3	Twelfth Amended and Restated Fee Letter among the Seller, the Collateral Agent and the Managing Agents 

 

	1 	Capitalized terms used but not defined herein shall have the meanings assigned to such terms in Fourth Amended and Restated Receivables Purchase Agreement. 

	4	DACA Notice Letters regarding Collateral Agent assignment for the following account banks: 

 (a)
Wells Fargo Bank, National Association 
 (b) U.S. Bank National Association 

(c) Bank of America, N.A. 
  

	    	UCC MATTERS 

  

	5	UCC Amendments reflecting BTMU as secured party in respect of financing statements filed against Seller 

  

	6	UCC Amendments reflecting BTMU as secured party in respect of financing statements filed against Originator 

  

	7	UCC Search Report of UCC Financing Statements filed against Seller 

  

	8	UCC Search Report of UCC Financing Statements filed against Originator 

  

	9	Tax Lien and Judgment Search Report against Seller 

  

	10	Tax Lien and Judgment Search Report against Originator 

  

	    	LEGAL OPINIONS 

  

	11	Reliance Letter of Morrison in connection with May 18, 2011 Legal Opinions with respect to (i) Enforceability and Perfection Issues, (ii) True Sale Issues and (iii) Nonconsolidation Issues 

 

	12	Reliance Letter of McKesson in connection with May 18, 2011 Legal Opinion 

  

	    	MISCELLANEOUS 

  

	13	Good standing certificates and certified charters for Seller and McKesson 

  

	    	POST-CLOSING MATTERS 

  

	14	Post-filing UCC lien search reports evidencing the recording of the above UCC amendments 

  
 Signature Page to
Amendment No. 3 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 Annex II to Amendment No. 3 

to Fourth Amended and Restated Receivables Purchase Agreement 

SCHEDULE B 
 PURCHASER
GROUP NOTICE 
  

			
	Purchaser Group	  	Notice Address
		
	BTMU Purchaser Group	  	 The Bank of Tokyo-Mitsubishi UFJ,
 Ltd., New
York Branch
 1251 Avenue of the Americas
 New York, New York
10020
 Attn: Luna K. Mills
 Fax: (212) 782-6448

Tel: (212) 782-6959
 Email:
securitization_reporting@us.mufg.jp

		
	Scotia Purchaser Group	  	 The Bank of Nova Scotia
 One Liberty Plaza

New York, New York 10006
 Attn: Peter Gartland

Fax: (212) 225-5274
 Tel: (212) 225-5115

		
	Rabobank Purchaser Group	  	 Cooperatieve Centrale Raiffeisen-

Boerenleenbank B.A., “Rabobank
 International”, New York
Branch
 245 Park Avenue, 37th Floor

New York, New York 10167
 Attn: Transaction Management

Fax: (914) 304-9324
 Tel: (212) 808-6818

		
	Bank of America Purchaser Group	  	 Bank of America, N.A.
 214 North Tryon
Street
 NC1-027-21-04
 Charlotte, NC 28202

Attn: Securitization Finance Group
 Fax: (980) 387-2828

Tel: (980) 388-9464

			
	PNC Purchaser Group	  	 PNC Bank, National Association
 Three PNC Plaza,
4th Floor
 255 Fifth Avenue

Pittsburgh, Pennsylvania 15222-2707
 Attn: Robyn Reeher

Fax: (412) 762-9184
 Tel: (412) 768-3090

E-mail: Robyn.Reeher@pnc.com

		
	Fifth Third Purchaser Group	  	 Fifth Third Bank
 38 Fountain Square Plaza

MD 109046
 Cincinnati, OH 45202

Attn: Asset Securitization Group
 Fax: (513) 534-0319

Tel: (513) 534-0836

		
	Wells Fargo Purchaser Group	  	 Wells Fargo Bank, National Association
 1100
Abernathy Road
 Suite 1600
 Atlanta, GA 30328

Attn: Elizabeth Wagner / Tim Brazeau
 Fax: (855) 818-1937/ (866)
972-3558
 Tel: (770) 508-2169/ (770) 508-2165

 AMENDMENT NO. 2 TO 

FOURTH AMENDED AND RESTATED 

RECEIVABLES PURCHASE AGREEMENT 

This AMENDMENT NO. 2 to FOURTH AMENDED AND RESTATED RECEIVABLES PURCHASE AGREEMENT (this “Amendment”) dated as of
May 15, 2013, to the Fourth Amended and Restated Receivables Purchase Agreement, dated as of May 18, 2011 (as amended supplemented or otherwise modified from time to time prior to the date hereof, the “Agreement”), is made
by and among CGSF Funding Corporation (the “Seller”), McKesson Corporation, as initial Servicer (the “Servicer”), the Conduit Purchasers hereto, the Committed Purchasers party hereto, the Managing Agents party
hereto, Bank of America, N.A., as departing Committed Purchaser (the “Departing Committed Purchaser”) and as departing Managing Agent (the “Departing Managing Agent”), Wells Fargo Bank, National Association, as new
Committed Purchaser (the “New Committed Purchaser”) and as new Managing Agent (the “New Managing Agent”), and JPMorgan Chase Bank, N.A. (“JPMorgan”) (successor by merger to Bank One, NA (Main Office
Chicago)), as Collateral Agent. Capitalized terms used herein but not defined herein shall have the meanings given to such terms in the Agreement. 

PRELIMINARY STATEMENTS: 
 (1) The
parties hereto are parties to the Agreement. 
 (2) Each of the Departing Managing Agent and the Departing Committed Purchaser desires to
cease being a party to the Agreement. 
 (3) Each of the New Managing Agent and the New Committed Purchaser desires to join and become party
to the Agreement. 
 (4) Subject to the terms set forth herein, the parties hereto have agreed to amend the Agreement as set forth herein.

 NOW THEREFORE, in consideration of the mutual agreements contained herein, and for other good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the parties agree as follows: 
 SECTION 1. Termination of Departing Committed Purchaser and
Departing Managing Agent.
 1.1. On the date hereof, the Seller shall remit to the Departing Managing Agent, by wire transfer of
immediately available funds to such account as may be specified by the Departing Managing Agent, in the amount set forth in the final invoice dated as of May 15, 2013 and delivered by the Departing Managing Agent to the Seller on May 14,
2013 (such amount, the “Termination Amount”) in payment of all accrued and unpaid Obligations owing to the Departing Committed Purchaser and the Departing Managing Agent as of the date hereof. 

1.2. Upon receipt of the Termination Amount, each of the Departing Committed Purchaser and the Departing Managing Agent shall relinquish its
respective rights and be released from its obligations under the Agreement and cease to be a party thereto (except for those rights and obligations which by the express terms of the Agreement or the other Transaction Documents would survive the
termination thereof). 

  
 1— 

 1.3. Each of the Departing Committed Purchaser and the Departing Managing Agent acknowledges and
agrees that notwithstanding the terms of that certain Tenth Amended and Restated Fee Letter, dated as of May 18, 2011 (the “Existing Fee Letter”), by and among the Borrower, the Departing Managing Agent and the other Managing
Agents party thereto, the consent of the Departing Managing Agent shall not be required in order to amend, restate, supplement or otherwise modify, or waive any provision of or provide any consent under, the Existing Fee Letter. 

SECTION 2. Joinder of New Purchaser Group.

2.1. The parties hereto acknowledge and agree that, effective as of the date hereof and subject to the satisfaction of the conditions
precedent set forth in Section 4 below, there shall be created a new Purchaser Group under the Agreement (the “New Purchaser Group”) consisting of the New Managing Agent and the New Committed Purchaser. Each of the
New Managing Agent and the New Committed Purchaser shall be referred to in this Section 2 as a “New Party” and all of the foregoing shall be referred to collectively as the “New Parties.” 

2.2. By executing and delivering this Amendment, each New Party confirms to and agrees with the Collateral Agent, the Managing Agents and the
Purchasers as follows: 
 (i) none of the Collateral Agent, the Managing Agents or the Purchasers makes any representation or
warranty or assumes any responsibility with respect to any statements, warranties or representations made in or in connection with the Agreement or the execution, legality, validity, enforceability, genuineness, sufficiency or value of the Agreement
or any other instrument or document furnished pursuant thereto, or the financial condition of the Seller or the Servicer, or the performance or observance by the Seller or the Servicer of any of their respective obligations under the Agreement or
any other instrument or document furnished pursuant thereto; 
 (ii) each New Party confirms that it has received a copy of
such documents and information as it has deemed appropriate to make its own credit analysis and decision to enter into this Amendment and become party to the Agreement; 

(iii) each New Party will, independently and without reliance upon the Collateral Agent, any Managing Agent or any other
Purchaser and based on such documents and information as it shall deem appropriate at the time, continue to make its own credit decisions in taking or not taking action under the Agreement; 

(iv) the New Committed Purchaser appoints and authorizes the New Managing Agent to take such action as agent on its behalf and
to exercise such powers under the Agreement as are delegated to a Managing Agent by the terms thereof, together with such powers as are reasonably incidental thereto, all in accordance with Article X of the Agreement; 

(v) each New Party appoints and authorizes the Collateral Agent to take such action as agent on its behalf and to exercise such
powers under the Agreement as are delegated to the Collateral Agent by the terms thereof, together with such powers as are reasonably incidental thereto, all in accordance with Article X of the Agreement; and 

(vi) the New Committed Purchaser agrees (for the benefit of the parties hereto and the other Purchasers) that it will perform
in accordance with their terms all of the obligations which by the terms of the Agreement are required to be performed by it as a Purchaser designated as a Committed Purchaser. 

2.3. The signature page to this Amendment for the New Purchaser Group sets forth administrative information with respect to the New Purchaser
Group. 

  
 2— 

 SECTION 3. Amendments. Effective as of the date hereof and subject to the payment of the
Termination Amount and the satisfaction of the conditions precedent set forth in Section 4 hereof, the Agreement is hereby amended as follows: 

3.1. Section 1.2(a) shall be amended by deleting the phrase “two (2)” in the proviso at the end thereof, and replacing it with
the phrase “three (3)”. 
 3.2. Section 6.2(d) of the Agreement is amended by inserting the following at the beginning
thereof: “Except as permitted under Section 7.2(d),”. 
 3.3. Section 7.2(d) is amended by amending and restating
the first sentence thereof to read in its entirety as follows: 
 “The Servicer may, in accordance with the Credit and Collection
Policy, extend the maturity of any Receivable or adjust the Outstanding Balance of any Receivable or amend or otherwise modify the security agreement (or the provisions of any other agreement providing for a security interest in collateral), if any,
securing any Receivable, as the Servicer determines to be appropriate to maximize Collections thereof; provided, however, that such extension or adjustment or amendment or modification shall not alter the status of such Receivable as a
Delinquent Receivable or Defaulted Receivable or limit the rights of the Collateral Agent or the Purchasers under this Agreement.”. 

3.4. The definition of “Facility Termination Date” appearing in Exhibit I to the Agreement is amended by deleting the reference to
“May 15, 2013” therein and substituting the date “November 15, 2013” therefor. 
 3.5. Schedule A to the Agreement is
amended and restated in its entirety as set forth on Annex I to this Amendment. 
 SECTION 4. Conditions of Effectiveness. This
Amendment shall become effective as of the date hereof when, and only when, (a) the Collateral Agent shall have received executed counterparts of this Amendment from the parties hereto, and (b) each Managing Agent (or, with respect to PNC
Bank, National Association, to PNC Capital Markets LLC), shall have received payment, by wire transfer of immediately available funds to the account specified on Schedule A to the Fee Letter, a one-time, nonrefundable fully earned upfront fee in an
amount equal to the product of (i) 0.025% and (ii) the Purchaser Group Limit of its related Purchaser Group on the date hereof for the account of the Purchasers in its related Purchaser Group. 

SECTION 5. Representations and Warranties of the Seller and the Servicer. Each of the Seller and the Servicer represents and warrants
as to itself as follows: 
 5.1. The execution and delivery by such Person of this Amendment are within its corporate or limited liability
company powers, as applicable, and authority and have been duly authorized by all necessary corporate or limited liability company action, as applicable, on its part. 

5.2. This Amendment has been duly executed and delivered by such Person. 

5.3. No authorization, approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required
for the due execution, delivery and performance by such Person of this Amendment. 
 5.4. This Amendment and the Agreement, as amended by
this Amendment, constitute legal, valid and binding obligations of such Person enforceable against such Person in accordance with 

  
 3— 

 
their terms, except as enforceability may be limited by bankruptcy, insolvency or similar laws affecting the enforcement of creditors’ rights generally. 

5.5. Both before and after the effectiveness of this Amendment, the covenants, representations and warranties of such Person set forth in the
Agreement and each other Transaction Document to which it is a party, are true and correct in all material respects as of the date hereof. 

5.6. Both before and after the effectiveness of this Amendment, no event or circumstance has occurred and is continuing which constitutes an
Amortization Event or a Potential Amortization Event. 
 SECTION 6. Reference to and the Effect on the Agreement. 

6.1. On and after the effective date of this Amendment, each reference in the Agreement to “this Agreement”, “hereunder”,
“hereof”, “herein” or words of like import referring to the Agreement and each reference to the Agreement in any certificate delivered in connection therewith, shall mean and be a reference to the Agreement as amended hereby.

 6.2. Each of the Seller and the Servicer hereby agrees that, except as expressly amended above, the Agreement is hereby ratified and
confirmed and shall continue to be in full force and effect and enforceable, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting creditors’ rights
generally. 
 SECTION 7. Costs and Expenses. The Seller agrees to pay on demand all reasonable costs and expenses of the Collateral
Agent, the Managing Agents and the Purchasers in connection with the preparation, execution and delivery of this Amendment and the other instruments and documents to be delivered in connection herewith, including, without limitation, the reasonable
fees and out-of-pocket expenses of Sidley Austin LLP, counsel for the Collateral Agent, the Managing Agents and the Purchasers with respect thereto and with respect to advising the Collateral Agent, the Managing Agents and the Purchasers as to their
respective rights and responsibilities hereunder and thereunder. 
 SECTION 8. Execution in Counterparts. This Amendment may be
executed in any number of counterparts and by different parties hereto in separate counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which taken together shall constitute but one and the same
agreement. 
 SECTION 9. Governing Law. This Amendment shall be governed by, and construed in accordance with, the internal laws (and
not the law of conflicts other than Sections 5-1401 and 5-1402 of the General Obligations Law) of the State of New York. 
 Remainder of
Page Intentionally Left Blank 

  
 4— 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed and delivered by
their duly authorized officers as of the date hereof. 
  

			
	CGSF FUNDING CORPORATION, as the Seller
		
	By:	 	 /s/ Nicholas Loiacono

	Name:	 	Nicholas Loiacono
	Title:	 	President
	
	McKESSON CORPORATION, as the Servicer
		
	By:	 	 /s/ Willie C. Bogan

	Name:	 	Willie C. Bogan
	Title:	 	Secretary

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	JUPITER SECURITIZATION COMPANY LLC (as successor in interest to JS SILOED TRUST),
	as a Conduit Purchaser
		
	By:	 	JPMorgan Chase Bank, N.A., its attorney-in-fact
		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director
	
	JPMORGAN CHASE BANK, N.A.,
	as a Committed Purchaser, a Managing Agent
	and as Collateral Agent
		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	LIBERTY STREET FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Jill A. Russo

	Name:	 	Jill A. Russo
	Title:	 	Vice President
	
	THE BANK OF NOVA SCOTIA,
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ Norman Last

	Name:	 	Norman Last
	Title:	 	Managing Director

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	GOTHAM FUNDING CORPORATION,
	as a Conduit Purchaser
		
	By:	 	 /s/ David V. DeAngelis

	Name:	 	David V. DeAngelis
	Title:	 	Vice President
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,
	as a Managing Agent
		
	By:	 	 Luna Mills

	Name:	 	Luna Mills
	Title:	 	Director
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,
	as a Committed Purchaser
		
	By:	 	 /s/ Jaime Sussman

	Name:	 	Jaime Sussman
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	NIEUW AMSTERDAM RECEIVABLES
	CORPORATION, as a Conduit Purchaser
		
	By:	 	 /s/ Kevin Burns

	Name:	 	Kevin Burns
	Title:	 	President
	
	COOPERATIEVE CENTRALE RAIFFEISEN-
	BOERENLEENBANK B.A., “RABOBANK
	INTERNATIONAL”, NEW YORK BRANCH,
	as a Committed Purchaser and a Managing Agent
		
	By:	 	 /s/ Christopher Lew

	Name:	 	Christopher Lew
	Title:	 	Vice President
		
	By:	 	 /s/ Dana Hartman

	Name:	 	Dana Hartman
	Title:	 	Executive Director

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	MARKET STREET FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Doris J. Hearn

	Name:	 	Doris J. Hearn
	Title:	 	Vice President
	
	PNC BANK, NATIONAL ASSOCIATION
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ William P. Falcon

	Name:	 	William P. Falcon
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	FIFTH THIRD BANK,
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ Andrew D. Jones

	Name:	 	Andrew D. Jones
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	WELLS FARGO BANK, NATIONAL ASSOCIATION
	as a New Committed Purchaser and as New Managing Agent
		
	By:	 	 /s/ Elizabeth R. Wagner

	Name:	 	Elizabeth R. Wagner
	Title:	 	Vice President
	
	 Address for notices:
 6 Concourse
Parkway, NE

	Suite 1450
	Atlanta, GA 30328
	Attn:	 	Elizabeth Wagner
		 	Tim Brazeau

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	BANK OF AMERICA, N.A.,
	as Departing Committed Purchaser and a Departing Managing Agent
		
	By:	 	 /s/ Nina Austin

	Name:	 	Nina Austin
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 SCHEDULE A 

PURCHASER GROUPS AND COMMITMENTS 
  

															
	 Purchaser Group
	  	 Conduit
Purchaser(s)
	  	 Purchaser
Group Type
	  	 Committed
Purchaser(s)
	  	Commitment	 	  	Purchaser
Group 
Limit	 
	 JPMorgan Purchaser Group
	  	Jupiter Securitization Company LLC	  	CP Funding Purchaser Group	  	JPMorgan Chase Bank, N.A.	  	$	275,000,000	  	  	$	275,000,000	  
	 BTMU Purchaser Group
	  	Gotham Funding Corporation	  	CP Funding Purchaser Group	  	The Bank of Tokyo-Mitsubishi UFJ Ltd., New York Branch	  	$	250,000,000	  	  	$	250,000,000	  
	 Scotia Purchaser Group
	  	Liberty Street Funding LLC	  	CP Funding Purchaser Group	  	The Bank of Nova Scotia	  	$	200,000,000	  	  	$	200,000,000	  
	 PNC Purchaser Group
	  	Market Street Funding LLC	  	CP Funding Purchaser Group	  	PNC Bank, National Association	  	$	175,000,000	  	  	$	175,000,000	  
	 Fifth Third Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Fifth Third Bank	  	$	150,000,000	  	  	$	150,000,000	  
	 Rabobank Purchaser Group
	  	Nieuw Amsterdam Receivables Corporation	  	CP Funding Purchaser Group	  	Cooperatieve Centrale Raiffeisen- Boerenleenbank B.A., “Rabobank International”, New York Branch	  	$	150,000,000	  	  	$	150,000,000	  
	 Wells Fargo Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Wells Fargo Bank, National Association	  	$	150,000,000	  	  	$	150,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 
	 TOTAL
	  		  		  		  	$	1,350,000,000	  	  	$	1,350,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 

  
 Signature Page to
Amendment No. 2 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 Execution Version 

AMENDMENT NO. 1 TO 
 FOURTH AMENDED
AND RESTATED 
 RECEIVABLES PURCHASE AGREEMENT 

This AMENDMENT NO. 1 to FOURTH AMENDED AND RESTATED RECEIVABLES PURCHASE AGREEMENT (this “Amendment”) dated as of
May 16, 2012, to the Fourth Amended and Restated Receivables Purchase Agreement, dated as of May 18, 2011 (as amended supplemented or otherwise modified from time to time prior to the date hereof, the “Agreement”), is made
by and among CGSF Funding Corporation (the “Seller”), McKesson Corporation, as initial Servicer (the “Servicer”), the Conduit Purchasers hereto, the Committed Purchasers party hereto, the Managing Agents party
hereto, Bryant Park Funding LLC (the “Departing Conduit Purchaser”), HSBC Bank PLC (the “Departing Committed Purchaser” and, together with the Departing Conduit Purchaser, the “Departing
Purchasers”), HSBC Securities (USA), Inc. (the “Departing Managing Agent”), and JPMorgan Chase Bank, N.A. (“JPMorgan”) (successor by merger to Bank One, NA (Main Office Chicago)), as Collateral Agent.
Capitalized terms used herein but not defined herein shall have the meanings given to such terms in the Agreement. 
 PRELIMINARY
STATEMENTS: 
 (1) The parties hereto are parties to the Agreement. 

(2) Each of the Departing Purchasers and the Departing Managing Agent desires to cease being a party to the Agreement. 

(3) Subject to the terms set forth herein, the parties hereto have agreed to amend the Agreement as set forth herein. 

NOW THEREFORE, in consideration of the mutual agreements contained herein, and for other good and valuable consideration, the receipt and
sufficiency of which is hereby acknowledged, the parties agree as follows: 
 SECTION 1. Termination of Departing Purchasers and
Departing Agent.
 1.1 On the date hereof, the Seller shall remit to the Departing Managing Agent, by wire transfer of immediately
available funds to such account as may be specified by the Departing Managing Agent, in the amount set forth in the final invoice dated as of May 16, 2012 and delivered by the Departing Managing Agent to the Seller on May 14, 2012 (such
amount, the “Termination Amount”) in payment of all accrued and unpaid Obligations owing to the Departing Conduit Purchaser, the Departing Committed Purchaser and the Departing Managing Agent as of the date hereof. 

1.2 Upon receipt of the Termination Amount, each of the Departing Conduit Purchaser, the Departing Committed Purchaser and the Departing
Managing Agent shall relinquish its respective rights and be released from its obligations under the Agreement and cease to be a party thereto (except for those rights and obligations which by the express terms of the Agreement or the other
Transaction Documents would survive the termination thereof). 
 1.3 Each of the Departing Conduit Purchaser, the Departing Committed
Purchaser and the Departing Managing Agent acknowledge and agree that notwithstanding the terms of that certain Tenth Amended and Restated Fee Letter, dated as of May 18, 2011 (the “Existing Fee Letter”), by and among the
Borrower, the Departing Managing Agent and the other Managing Agents party thereto, the consent of the Departing Managing Agent shall not be required in order to amend, restate, supplement or otherwise modify, or waive any provision of or provide
any consent under, the Existing Fee Letter. 

  
 1 

 SECTION 2. Amendments. Effective as of the date hereof and subject to the payment of
the Termination Amount and the satisfaction of the conditions precedent set forth in Section 3 hereof, the Agreement is hereby amended as follows: 

2.1 Section 1.2(a) is hereby amended by replacing the phrase “each Managing Agent”, where it appears in the first line thereof,
with the phrase “the Collateral Agent (which shall provide a copy to each Managing Agent)”. 
 2.2 Section 1.3 is hereby
amended by replacing the phrase “each Managing Agent”, where it appears in the first line thereof, with the phrase “the Collateral Agent (which shall provide a copy to each Managing Agent)”. 

2.3 Section 1.4 is hereby amended by replacing the phrase “to the related Managing Agent, for the account of such Purchaser, at its
account and in accordance with its payment instructions set forth on Schedule A to the Fee Letter (as such account and instructions may be amended from time to time by written notice from such Managing Agent to each Seller Party)”,
where it appears beginning in the fifth line thereof, with the phrase “to the Collateral Agent who shall promptly forward such amount to the related Managing Agent, for the account of such Purchaser, at its account and in accordance with its
payment instructions set forth on Schedule A to the Fee Letter (as such account and instructions may be amended from time to time by written notice from such Managing Agent to each Seller Party and the Collateral Agent)”. 

2.4 Section 2.1 is hereby amended by replacing the phrase “each Managing Agent”, where it appears in the second line thereof,
with the phrase “the Collateral Agent (which shall promptly forward such amount to the applicable Managing Agent)”. 
 2.5
Section 2.2(b) is hereby amended as follows: 
 (i) by replacing the phrase “Managing Agents’ respective
accounts”, where it appears in the second line thereof, with the phrase “Collateral Agent (which shall promptly forward to the Managing Agents)”; 

(ii) by replacing the phrase “Managing Agents’ respective accounts”, where it appears in the ninth line thereof,
with the phrase “Collateral Agent (which shall promptly forward to the Managing Agents)”; and 
 (iii) by replacing
the phrase “Managing Agents’ respective accounts”, where it appears beginning in the fourteenth line thereof, with the phrase “Collateral Agent, which shall promptly forward to the Managing Agents,”. 

2.6 Section 2.3 is hereby amended by replacing the phrase “Managing Agents’ respective accounts”, where it appears in the
fourth line thereof, with the phrase “Collateral Agent (which shall promptly forward to the Managing Agents)”. 
 2.7
Section 2.6 is hereby amended by replacing the phrase “Managing Agents”, where it appears in the fourth line thereof, with the phrase “Collateral Agent (which shall promptly forward to the Managing Agents)”. 

2.8 Section 3.2 is hereby amended by replacing the phrase “each Managing Agent (for the benefit of the applicable Purchasers)”,
where it appears beginning in the first line thereof, with the phrase “Collateral Agent (which shall promptly forward to each Managing Agent, for the benefit of the applicable Purchasers)”. 

2.9 The definition of “CP Rate” appearing in Exhibit I to the Agreement is amended and restated in its entirety as follows: 

“CP Rate” means, (x) with respect to any Conduit Purchaser administered or managed by JPMorgan Chase for
any Tranche Period, the Daily/30 Day LIBOR Rate in respect of each day during such Tranche Period; and (y) with respect to any other Conduit Purchaser for any Tranche Period, the 

  
 2 

 
per annum rate equivalent to the weighted average cost (as determined by the related Managing Agent and which shall include commissions of placement agents and dealers, incremental carrying costs
incurred with respect to Pooled Commercial Paper maturing on dates other than those on which corresponding funds are received by such Conduit Purchaser, other borrowings by such Conduit Purchaser (other than under any commercial paper program
support agreement) and any other costs associated with the issuance of Pooled Commercial Paper) of or related to the issuance of Pooled Commercial Paper that are allocated, in whole or in part, by such Conduit Purchaser or its Managing Agent to fund
or maintain its Purchaser Interests during such Tranche Period; provided, however, that if any component of such rate is a discount rate, in calculating the “CP Rate” for such Conduit Purchaser for such Purchaser Interest for such Tranche
Period, such Conduit Purchaser shall for such component use the rate resulting from converting such discount rate to an interest-bearing equivalent rate per annum. 

2.10 The definition of “Facility Termination Date” appearing in Exhibit I to the Agreement is amended by deleting the
reference to “May 16, 2012” therein and substituting the date “May 15, 2013” therefor. 
 2.11 The
definition of “Net Worth” appearing in Exhibit I to the Agreement is amended and restated in its entirety as follows: 

“Net Worth” means (a) the sum of (i) capital stock, (ii) additional paid in capital,
(iii) retained earnings (or minus accumulated deficits) and (iv) accumulated other comprehensive income, minus (b) treasury stock, in each case, of the Originator and its Subsidiaries determined on a consolidated basis in
conformity with generally accepted accounting principles on such date. 
 2.12 Exhibit I to the Agreement is amended by
adding the following new defined term in the appropriate alphabetical order therein: 
 “Daily/30 Day LIBOR
Rate” shall mean, for any day, a rate per annum equal to the thirty (30) day London-Interbank Offered Rate appearing on the Bloomberg BBAM (British Bankers Association) Page (or on any successor or substitute page of such service,
providing rate quotations comparable to those currently provided on such page of such service, as determined by JPMorgan Chase, as Managing Agent, from time to time in accordance with its customary practices for purposes of providing quotations of
interest rates applicable to U.S. Dollar deposits in the London interbank market) at approximately 11:00 a.m. (London time) on such day or, if such day is not a LIBO Business Day, the immediately preceding LIBO Business Day. In the event that
such rate is not available on any day at such time for any reason, then the “Daily/30 Day LIBOR Rate” for such day shall be the rate at which thirty (30) day U.S. Dollar deposits of $5,000,000 are offered by the principal London
office of JPMorgan Chase in immediately available funds in the London interbank market at approximately 11:00 a.m. (London time) on such day; and if JPMorgan Chase, as Managing Agent, is for any reason unable to determine the Daily/30 Day LIBOR Rate
in the foregoing manner or has determined in good faith that the Daily/ 30 Day LIBOR Rate determined in such manner does not accurately reflect the cost of acquiring, funding or maintaining a Purchaser Interest, the Daily/30 Day LIBOR Rate for such
day shall be the Base Rate. 
 2.13 Schedule A to the Agreement is amended and restated in its entirety as set forth on Annex
I to this Amendment. 
 SECTION 3. Conditions of Effectiveness. This Amendment shall become effective as of the date hereof when, and
only when, (a) the Collateral Agent shall have received executed counterparts of this Amendment from the parties hereto, and (b) each Managing Agent (or, with respect to PNC Bank, National Association, to PNC Capital Markets LLC), shall
have received payment, by wire transfer of immediately available funds to the account specified on Schedule A to the Fee Letter, a one-time, nonrefundable fully earned upfront fee in an amount equal to the product of (i) 0.05% and (ii) the
Purchaser Group Limit of its related Purchaser Group on the date hereof for the account of the Purchasers in its related Purchaser Group. 

  
 3 

 SECTION 4. Representations and Warranties of the Seller and the Servicer. Each of the
Seller and the Servicer represents and warrants as to itself as follows: 
 4.1 The execution and delivery by such Person of this Amendment
are within its corporate or limited liability company powers, as applicable, and authority and have been duly authorized by all necessary corporate or limited liability company action, as applicable, on its part. 

4.2 This Amendment has been duly executed and delivered by such Person. 

4.3 No authorization, approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required
for the due execution, delivery and performance by such Person of this Amendment. 
 4.4 This Amendment and the Agreement, as amended by
this Amendment, constitute legal, valid and binding obligations of such Person enforceable against such Person in accordance with their terms, except as enforceability may be limited by bankruptcy, insolvency or similar laws affecting the
enforcement of creditors’ rights generally. 
 4.5 Both before and after the effectiveness of this Amendment, the covenants,
representations and warranties of such Person set forth in the Agreement and each other Transaction Document to which it is a party, are true and correct in all material respects as of the date hereof. 

4.6 Both before and after the effectiveness of this Amendment, no event or circumstance has occurred and is continuing which constitutes an
Amortization Event or a Potential Amortization Event. 
 SECTION 5. Reference to and the Effect on the Agreement. 

5.1 On and after the effective date of this Amendment, each reference in the Agreement to “this Agreement”, “hereunder”,
“hereof”, “herein” or words of like import referring to the Agreement and each reference to the Agreement in any certificate delivered in connection therewith, shall mean and be a reference to the Agreement as amended hereby.

 5.2 Each of the Seller and the Servicer hereby agrees that, except as expressly amended above, the Agreement is hereby ratified and
confirmed and shall continue to be in full force and effect and enforceable, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting creditors’ rights
generally. 
 SECTION 6. Costs and Expenses. The Seller agrees to pay on demand all reasonable costs and expenses of the Collateral
Agent, the Managing Agents and the Purchasers in connection with the preparation, execution and delivery of this Amendment and the other instruments and documents to be delivered in connection herewith, including, without limitation, the reasonable
fees and out-of-pocket expenses of Sidley Austin LLP, counsel for the Collateral Agent, the Managing Agents and the Purchasers with respect thereto and with respect to advising the Collateral Agent, the Managing Agents and the Purchasers as to their
respective rights and responsibilities hereunder and thereunder. 
 SECTION 7. Execution in Counterparts. This Amendment may be
executed in any number of counterparts and by different parties hereto in separate counterparts, each of which when so executed and delivered shall be deemed to be an original and all of which taken together shall constitute but one and the same
agreement. 
 SECTION 8. Governing Law. This Amendment shall be governed by, and construed in accordance with, the internal laws (and
not the law of conflicts other than Sections 5-1401 and 5-1402 of the General Obligations Law) of the State of New York. 

  
 4 

 Remainder of Page Intentionally Left Blank 

  
 5 

 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed and delivered by
their duly authorized officers as of the date hereof. 
  

			
	CGSF FUNDING CORPORATION, as the Seller
		
	By:	 	 /s/ Nicholas Loiacono

	Name:	 	Nicholas Loiacono
	Title:	 	President
	
	McKESSON CORPORATION, as the Servicer
		
	By:	 	 /s/ Willie C. Bogan

	Name:	 	Willie C. Bogan
	Title:	 	Secretary

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	JUPITER SECURITIZATION COMPANY LLC (as successor in interest to JS SILOED TRUST),
	as a Conduit Purchaser
		
	By:	 	JPMorgan Chase Bank, N.A., not in its
		 	individual capacity but solely as administrative trustee
		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director
	
	JPMORGAN CHASE BANK, N.A.,
	as a Committed Purchaser, a Managing Agent and as Collateral Agent
		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	BANK OF AMERICA, N.A.,
	as a Committed Purchaser and a Managing Agent
		
	By:	 	 /s/ Nina Austin

	Name:	 	Nina Austin
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	LIBERTY STREET FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Jill A. Russo

	Name:	 	Jill A. Russo
	Title:	 	Vice President
	
	THE BANK OF NOVA SCOTIA,
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ Norman Last

	Name:	 	Norman Last
	Title:	 	Managing Director

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	GOTHAM FUNDING CORPORATION,
	as a Conduit Purchaser
		
	By:	 	 /s/ David V. DeAngelis

	Name:	 	David V. DeAngelis
	Title:	 	Vice President
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,
	as a Managing Agent
		
	By:	 	 Aditya Reddy

	Name:	 	Aditya Reddy
	Title:	 	Managing Director
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD., NEW YORK BRANCH,
	as a Committed Purchaser
		
	By:	 	 /s/ M. Antioco

	Name:	 	M. Antioco
	Title:	 	Associate

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	NIEUW AMSTERDAM RECEIVABLES
	CORPORATION, as a Conduit Purchaser
		
	By:	 	 /s/ Kevin Burns

	Name:	 	Kevin Burns
	Title:	 	President
	
	COOPERATIEVE CENTRALE RAIFFEISEN- BOERENLEENBANK B.A., “RABOBANK INTERNATIONAL”, NEW YORK BRANCH,
	as a Committed Purchaser and a Managing Agent
		
	By:	 	 /s/ Christopher Lew

	Name:	 	Christopher Lew
	Title:	 	Vice President
		
	By:	 	 /s/ Izumi Fukushima

	Name:	 	Izumi Fukushima
	Title:	 	Executive Director

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	MARKET STREET FUNDING LLC,
	as a Conduit Purchaser
	
	 /s/ Karla L. Boyd

	Name:	 	Karla L. Boyd
	Title:	 	Vice President
	
	PNC BANK, NATIONAL ASSOCIATION
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ William P. Falcon

	Name:	 	William P. Falcon
	Title:	 	Senior Vice President

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	FIFTH THIRD BANK,
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ Andrew D. Jones

	Name:	 	Andrew D. Jones
	Title:	 	Vice President

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 
			
	BRYANT PARK FUNDING LLC,
	as Departing Conduit Purchaser
		
	By:	 	 /s/ Damian Perez

	Name:	 	Damian Perez
	Title:	 	Vice President
	
	HSBC SECURITIES (USA), INC.,
	as a Departing Managing Agent
		
	By:	 	 /s/ Laurie Lawler

	Name:	 	Laurie Lawler
	Title:	 	Vice President
	
	HSBC BANK PLC,
	as Departing Committed Purchaser
		
	By:	 	 /s/ Victoria Lindsell

	Name:	 	Victoria Lindsell
	Title:	 	Managing Director

  
 Signature Page to
Amendment No. 1 to 
 Fourth Amended and Restated Receivables Purchase Agreement 

 SCHEDULE A 

PURCHASER GROUPS AND COMMITMENTS 
  

															
	 Purchaser Group
	  	 Conduit
Purchaser(s)
	  	 Purchaser
Group Type
	  	 Committed
Purchaser(s)
	  	Commitment	 	  	Purchaser
Group
Limit	 
	 JPMorgan Purchaser Group
	  	Jupiter Securitization Company LLC	  	CP Funding Purchaser Group	  	JPMorgan Chase Bank, N.A.	  	$	275,000,000	  	  	$	275,000,000	  
	 BTMU Purchaser Group
	  	Gotham Funding Corporation	  	CP Funding Purchaser Group	  	The Bank of Tokyo-Mitsubishi UFJ Ltd., New York Branch	  	$	250,000,000	  	  	$	250,000,000	  
	 Scotia Purchaser Group
	  	Liberty Street Funding LLC	  	CP Funding Purchaser Group	  	The Bank of Nova Scotia	  	$	200,000,000	  	  	$	200,000,000	  
	 PNC Purchaser Group
	  	Market Street Funding LLC	  	CP Funding Purchaser Group	  	PNC Bank, National Association	  	$	175,000,000	  	  	$	175,000,000	  
	 Bank of America Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Bank of America, N.A.	  	$	150,000,000	  	  	$	150,000,000	  
	 Fifth Third Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Fifth Third Bank	  	$	150,000,000	  	  	$	150,000,000	  
	 Rabobank Purchaser Group
	  	Nieuw Amsterdam Receivables Corporation	  	CP Funding Purchaser Group	  	Cooperatieve Centrale Raiffeisen- Boerenleenbank B.A., “Rabobank International”, New York Branch	  	$	150,000,000	  	  	$	150,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 
	 TOTAL
	  		  		  		  	$	1,350,000,000	  	  	$	1,350,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 

 Execution Version 

FOURTH AMENDED AND RESTATED 

RECEIVABLES PURCHASE AGREEMENT 

Dated as of May 18, 2011 

among 
 CGSF FUNDING
CORPORATION, 
 as Seller, 

McKESSON CORPORATION, 

as Servicer, 
 THE CONDUIT
PURCHASERS FROM TIME TO TIME PARTY HERETO, 
 THE COMMITTED PURCHASERS FROM TIME TO TIME PARTY HERETO, 

THE MANAGING AGENTS FROM TIME TO TIME PARTY HERETO, 

and 
 JPMORGAN CHASE BANK,
N.A., 
 as Collateral Agent 

 TABLE OF CONTENTS 

 

									
	 	 	 	    	 	  	Page	 
	 ARTICLE I
	 	 PURCHASE ARRANGEMENTS
	  	 	2	  
		 	 Section 1.1
	    	 Purchase Facility
	  	 	21	  
		 	 Section 1.2
	    	 Increases
	  	 	21	  
		 	 Section 1.3
	    	 Decreases
	  	 	22	  
		 	 Section 1.4
	    	 Payment Requirements
	  	 	22	  
	 ARTICLE II
	 	 PAYMENTS AND COLLECTIONS
	  	 	22	  
		 	 Section 2.1
	    	 Payments
	  	 	22	  
		 	 Section 2.2
	    	 Collections Prior to Amortization
	  	 	22	  
		 	 Section 2.3
	    	 Collections Following Amortization
	  	 	23	  
		 	 Section 2.4
	    	 Application of Collections
	  	 	23	  
		 	 Section 2.5
	    	 Payment Rescission
	  	 	24	  
		 	 Section 2.6
	    	 Seller Interest
	  	 	24	  
		 	 Section 2.7
	    	 Clean Up Call
	  	 	24	  
	 ARTICLE III
	 	 FUNDING
	  	 	24	  
		 	 Section 3.1
	    	 General Funding Provisions
	  	 	24	  
		 	 Section 3.2
	    	 Yield Payments
	  	 	25	  
		 	 Section 3.3
	    	 Selection and Continuation of Tranche Periods for Committed Purchasers in CP Funding Purchaser Groups
	  	 	25	  
		 	 Section 3.4
	    	 Discount Rates of Committed Purchasers in CP Funding Purchaser Groups
	  	 	25	  
		 	 Section 3.5
	    	 Suspension of the LIBO Rate
	  	 	25	  
	 ARTICLE IV
	 	 REPRESENTATIONS AND WARRANTIES
	  	 	26	  
		 	 Section 4.1
	    	 Representations and Warranties of Seller Parties
	  	 	26	  
		 	 Section 4.2
	    	 Committed Purchaser Representations and Warranties
	  	 	30	  
	 ARTICLE V
	 	 CONDITIONS OF PURCHASES
	  	 	32	  
		 	 Section 5.1
	    	 Conditions Precedent to the Effectiveness of this Agreement
	  	 	32	  
		 	 Section 5.2
	    	 Conditions Precedent to All Purchases and Reinvestment
	  	 	32	  
	 ARTICLE VI
	 	 COVENANTS
	    		  	 	33	  
		 	 Section 6.1
	    	 Affirmative Covenants of the Seller Parties
	  	 	33	  
		 	 Section 6.2
	    	 Negative Covenants of the Seller Parties
	  	 	39	  
	 ARTICLE VII
	 	 ADMINISTRATION AND COLLECTION
	  	 	40	  
		 	 Section 7.1
	    	 Designation of Servicer
	  	 	40	  
		 	 Section 7.2
	    	 Duties of Servicer
	  	 	41	  
		 	 Section 7.3
	    	 Collection Notices
	  	 	42	  
		 	 Section 7.4
	    	 Responsibilities of Seller
	  	 	42	  
		 	 Section 7.5
	    	 Reports
	  	 	42	  
		 	 Section 7.6
	    	 Servicing Fees
	  	 	42	  
		 	 Section 7.7
	    	 Financial Covenant
	  	 	43	  
	 ARTICLE VIII
	 	 AMORTIZATION EVENTS
	  	 	43	  
		 	 Section 8.1
	    	 Amortization Events
	  	 	43	  
		 	 Section 8.2
	    	 Remedies
	  	 	44	  
	 ARTICLE IX
	 	 INDEMNIFICATION
	  	 	45	  
		 	 Section 9.1
	    	 Indemnities by the Seller Parties
	  	 	45	  
		 	 Section 9.2
	    	 Increased Cost and Reduced Return
	  	 	47	  
		 	 Section 9.3
	    	 Other Costs and Expenses
	  	 	49	  
		 	 Section 9.4
	    	 Withholding Tax Exemption
	  	 	49	  
	 ARTICLE X
	 	 THE AGENTS
	  	 	50	  

  
 xvii— 

 TABLE OF CONTENTS 

(continued) 
  

									
	 	 	 	    	 	  	Page	 
		 	 Section 10.1
	    	 Authorization and Action
	  	 	50	  
		 	 Section 10.2
	    	 Delegation of Duties
	  	 	50	  
		 	 Section 10.3
	    	 Exculpatory Provisions
	  	 	50	  
		 	 Section 10.4
	    	 Reliance by Agents
	  	 	51	  
		 	 Section 10.5
	    	 Non-Reliance on Agents and Other Purchasers
	  	 	51	  
		 	 Section 10.6
	    	 Reimbursement and Indemnification
	  	 	51	  
		 	 Section 10.7
	    	 Agents in their Individual Capacities
	  	 	52	  
		 	 Section 10.8
	    	 Successor Agent
	  	 	52	  
	 ARTICLE XI
	 	 ASSIGNMENTS; PARTICIPATIONS
	  	 	53	  
		 	 Section 11.1
	    	 Assignments
	  	 	53	  
		 	 Section 11.2
	    	 Participations
	  	 	54	  
		 	 Section 11.3
	    	 Additional Purchaser Groups; Joinder by Conduit Purchaser
	  	 	54	  
		 	 Section 11.4
	    	 Extension of Facility Termination Date
	  	 	55	  
		 	 Section 11.5
	    	 Terminating Committed Purchasers
	  	 	55	  
	 ARTICLE XII
	 	 MISCELLANEOUS
	  	 	56	  
		 	 Section 12.1
	    	 Waivers and Amendments
	  	 	56	  
		 	 Section 12.2
	    	 Notices
	  	 	57	  
		 	 Section 12.3
	    	 Ratable Payments
	  	 	58	  
		 	 Section 12.4
	    	 Protection of Ownership Interests of the Purchasers
	  	 	58	  
		 	 Section 12.5
	    	 Confidentiality
	  	 	59	  
		 	 Section 12.6
	    	 Bankruptcy Petition
	  	 	59	  
		 	 Section 12.7
	    	 Limitation of Liability; Limitation of Payment; No Recourse
	  	 	60	  
		 	 Section 12.8
	    	 CHOICE OF LAW
	  	 	60	  
		 	 Section 12.9
	    	 CONSENT TO JURISDICTION
	  	 	60	  
		 	 Section 12.10
	    	 WAIVER OF JURY TRIAL
	  	 	61	  
		 	 Section 12.11
	    	 Integration; Binding Effect; Survival of Terms
	  	 	61	  
		 	 Section 12.12
	    	 Counterparts; Severability; Section References
	  	 	61	  
		 	 Section 12.13
	    	 Agent Roles
	  	 	61	  
		 	 Section 12.14
	    	 Characterization
	  	 	62	  
		 	 Section 12.15
	    	 Amendment and Restatement; Consent to Amendment of Receivables Sale Agreement
	  	 	62	  
		 	 Section 12.16
	    	 Federal Reserve
	  	 	63	  
		 	 Section 12.17
	    	 USA PATRIOT Act
	  	 	63	  

  
 xviii— 

 TABLE OF CONTENTS 

(continued) 
  

 EXHIBITS 
  

					
	Exhibit I	  	—	  	Definitions
	Exhibit II	  	—	  	Form of Purchase Notice
	Exhibit II-A	  	—	  	Form of Reduction Notice
	Exhibit III	  	—	  	Places of Business of the Seller Parties; Locations of Records; Federal Employer Identification Number(s)
	Exhibit IV	  	—	  	[Reserved.]
	Exhibit V	  	—	  	Form of Compliance Certificate
	Exhibit VI	  	—	  	Form of Assignment Agreement
	Exhibit VII	  	—	  	Form of Joinder Agreement
			
	SCHEDULES	  		  	
	Schedule A	  	—	  	Purchaser Groups and Commitments
	Schedule B	  	—	  	Purchaser Group Notice

  
 xix— 

 FOURTH AMENDED AND RESTATED 

RECEIVABLES PURCHASE AGREEMENT 

This Fourth Amended and Restated Receivables Purchase Agreement dated as of May 18, 2011 (as amended, restated, supplemented or otherwise
modified and in effect from time to time, this “Agreement”) is among CGSF Funding Corporation, a Delaware corporation (“Seller”), McKesson Corporation, a Delaware corporation, as initial Servicer
(“McKesson”; McKesson, together with the Seller, the “Seller Parties” and each a “Seller Party”), the entities from time to time party hereto as Conduit Purchasers (together with their respective
successors and assigns hereunder, the “Conduit Purchasers”), the entities from time to time party hereto as Committed Purchasers (together with their respective successors and assigns hereunder, the “Committed
Purchasers”), the entities from time to time party hereto as Managing Agents (together with their respective successors and assigns hereunder, the “Managing Agents”), and JPMorgan Chase Bank, N.A. (successor by merger to
Bank One, NA (Main Office Chicago)) (“JPMorgan Chase”), as collateral agent for the Purchasers hereunder or any successor collateral agent hereunder (together with its successors and assigns hereunder, the “Collateral
Agent”). Unless defined elsewhere herein, capitalized terms used in this Agreement shall have the meanings assigned to such terms in Exhibit I. 

PRELIMINARY STATEMENTS 

WHEREAS, Seller, McKesson, the Conduit Purchasers, the Committed Purchasers, the Managing Agents and the Collateral Agent are parties
to that certain Third Amended and Restated Receivables Purchase Agreement dated as of May 19, 2010 (as heretofore amended, restated, supplemented or otherwise modified from time to time, the “Original RPA”); 

WHEREAS, subject to the terms and conditions set forth herein, the parties hereto have agreed to amend and restate the Original RPA in
its entirety; 
 WHEREAS, Seller desires to transfer and assign Purchaser Interests to the Purchasers from time to time; 

WHEREAS, the Conduit Purchasers may, in their absolute and sole discretion, purchase Purchaser Interests from Seller from time to time,
and in the event that (i) a Conduit Purchaser declines to make any purchase or (ii) a Purchaser Group does not have a Conduit Purchaser member, the Committed Purchasers that are part of the applicable Purchaser Group shall purchase
Purchaser Interests from time to time; 
 WHEREAS, JPMorgan Chase has been requested and is willing to act as Collateral Agent on
behalf of the Conduit Purchasers, the Committed Purchasers and the Managing Agents in accordance with the terms hereof; 
 NOW,
THEREFORE, in consideration of the foregoing and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows: 

ARTICLE I 
 PURCHASE
ARRANGEMENTS 

 Section 1.1 Purchase Facility. 

(a) Upon the terms and subject to the conditions hereof, Seller may, at its option, sell and assign Purchaser Interests to the Collateral
Agent for the benefit of the Purchasers. In accordance with the terms and conditions set forth herein, each Conduit Purchaser may, at its option, instruct the related Managing Agent (which will instruct the Collateral Agent) to purchase on its
behalf through the Collateral Agent, or if (i) such Conduit Purchaser shall decline to purchase or (ii) a Purchaser Group does not have a Conduit Purchaser member, the Collateral Agent shall purchase, on behalf of the applicable Committed
Purchasers, Purchaser Interests from time to time in an aggregate amount not to exceed the Purchase Limit, and for each Purchaser Group in an aggregate amount not to exceed the Purchaser Group Limit for such Purchaser Group, during the period from
the date hereof to but not including the Amortization Date. 
 (b) Seller may, upon at least ten (10) Business Days’ prior written
notice to the Collateral Agent and each Managing Agent, terminate in whole or reduce in part, ratably among the Purchaser Groups, the unused portion of the Purchase Limit and the Purchaser Group Limits; provided, that each partial reduction
of the Purchase Limit shall be in an amount equal to $5,000,000 or an integral multiple thereof. 
 Section 1.2 Increases. 

(a) Seller shall provide each Managing Agent with prior notice in a form set forth as Exhibit II hereto (a “Purchase
Notice”) of each Incremental Purchase in conformity with the Required Notice Period. Each Purchase Notice shall be subject to Section 5.2 hereof and, except as set forth below, shall be irrevocable and shall specify the
requested Purchase Price (which shall not be less than $15,000,000 in the aggregate for all Purchasers), date of purchase (which date shall give effect to the applicable Required Notice Period), the type of Discount Rate (determined in accordance
with, and subject to the limitations set forth in, Article III hereof) and Tranche Period; provided, that the Seller may not send more than two (2) Purchase Notices in any one-week period. 

(b) Following receipt of a Purchase Notice, (i) for each Purchaser Group which has a Conduit Purchaser member, the related Managing Agent
shall notify such Conduit Purchaser of its receipt of same and determine whether such Conduit Purchaser agrees to make the purchase, and if the applicable Conduit Purchaser declines to make such purchase, the Managing Agent shall notify the
Committed Purchasers in such Purchaser Group of its receipt of such Purchase Notice and of the Conduit Purchaser declining to make such purchase and the Incremental Purchase of the Purchaser Interest will be made by such Committed Purchasers and
(ii) for each Purchaser Group which does not have a Conduit Purchaser member, the related Managing Agent shall notify the Committed Purchasers in such Purchaser Group of its receipt of such Purchase Notice and the Incremental Purchase of the
Purchaser Interest will be made by such Committed Purchasers. 
 (c) Each Incremental Purchase to be made hereunder shall be made ratably
among the Purchaser Groups in accordance with their respective Purchaser Group Limits. 
 (d) On the date of each Incremental Purchase, upon
satisfaction of the applicable conditions precedent set forth in Article V, each applicable Purchaser shall make available to its related Managing Agent at its address listed beneath its signature on its signature page to this Agreement, for
deposit to such account as the Seller designates from time to time, in immediately available funds, no later than 12:00 noon (Chicago time), an amount equal to such Purchaser’s Pro Rata Share of the Purchaser Interests then being purchased.

  
 21 

 Section 1.3 Decreases. Seller shall provide each Managing Agent with prior written
notice in the form set forth as Exhibit II-A hereto (a “Reduction Notice”) of any reduction of Aggregate Capital from Collections in conformity with the Required Notice Period. Such
Reduction Notice shall designate (i) the date (the “Proposed Reduction Date”) upon which any such reduction of Aggregate Capital shall occur (which date shall give effect to the applicable Required Notice Period), and
(ii) the amount of Aggregate Capital to be reduced (the “Aggregate Reduction”) which shall be applied ratably to reduce the Capital of each Purchaser Group and further applied by each Managing Agent to the Purchaser Interests
of the Conduit Purchasers and the Committed Purchasers in the related Purchaser Group in such proportions as may be agreed by such Managing Agent and such Purchasers. Only one (1) Reduction Notice shall be outstanding at any time. 

Section 1.4 Payment Requirements. All amounts to be paid or deposited by any Seller Party pursuant to any provision of this
Agreement shall be paid or deposited in accordance with the terms hereof no later than 12:00 noon (New York City time) on the day when due in immediately available funds, and if not received before 12:00 noon (New York City time) shall be deemed to
be received on the next succeeding Business Day. If such amounts are payable to a Purchaser they shall be paid to the related Managing Agent, for the account of such Purchaser, at its account and in accordance with its payment instructions set forth
on Schedule A to the Fee Letter (as such account and instructions may be amended from time to time by written notice from such Managing Agent to each Seller Party). All computations of Yield (other than Yield calculated using the Base Rate)
and per annum fees hereunder and under the Fee Letter shall be made on the basis of a year of 360 days for the actual number of days elapsed. All computations of Yield calculated using the Base Rate shall be made on the basis of a year of 365 or 366
days, as applicable, for the actual number of days elapsed. If any amount hereunder shall be payable on a day which is not a Business Day, such amount shall be payable on the next succeeding Business Day. 

ARTICLE II 
 PAYMENTS AND
COLLECTIONS 
 Section 2.1 Payments. Notwithstanding any limitation on recourse contained in this Agreement, Seller shall
immediately pay to each Managing Agent when due, for the account of the related Purchaser or Purchasers (i) such fees as set forth in the Fee Letter, (ii) all amounts payable as Yield, (iii) all amounts payable as Deemed Collections
(which, subject to the servicing procedures set forth in Article VII, shall be applied to reduce Aggregate Capital hereunder in accordance with Sections 2.2 and 2.3 hereof), (iv) all amounts payable to reduce the Purchaser
Interest, if required, pursuant to Section 2.6, (v) all amounts payable pursuant to Article IX, if any, (vi) all Broken Funding Costs and (vii) all Default Fees (collectively, the “Obligations”).
The Seller shall pay to the Servicer in accordance with Sections 2.2 and 2.4 hereof all Servicer costs and expenses in connection with servicing, administering and collecting the Receivables, including, without limitation, the
Servicing Fee. If any Person fails to pay any of the Obligations when due, such Person agrees to pay, on demand, the Default Fee in respect thereof until paid. Notwithstanding the foregoing, no provision of this Agreement or the Fee Letter shall
require the payment or permit the collection of any amounts hereunder in excess of the maximum permitted by applicable law. If at any time Seller receives any Collections or is deemed to receive any Collections, Seller shall immediately pay such
Collections or Deemed Collections to the Servicer and, at all times prior to such payment, such Collections shall be held in trust by Seller for the exclusive benefit of the Purchasers, the Managing Agents and the Collateral Agent. 

Section 2.2 Collections Prior to Amortization. 

(a) Prior to the Amortization Date, any Collections and/or Deemed Collections received by the Servicer shall be held in trust by the Servicer
for the payment of any accrued and unpaid Aggregate Unpaids or for a Reinvestment as provided in this Section 2.2. If at any time any Collections are received 

  
 22 

 
by the Servicer prior to the Amortization Date, (i) the Servicer shall set aside and hold in trust for the benefit of (x) the Purchasers: (A) the Termination Percentage of
Collections and Deemed Collections evidenced by the Purchaser Interests of each Terminating Committed Purchaser, (B) an amount equal to the accrued and unpaid Obligations, (C) an amount equal to the Aggregate Reduction, if any, to be
effected pursuant to Section 1.3 and (y) the Servicer, amounts owing to the Servicer under Section 2.1 and (ii) Seller hereby requests and the Purchasers (other than any Terminating Committed Purchasers) hereby
agree to make, simultaneously with such receipt, a reinvestment (each a “Reinvestment”) with that portion of the balance of each and every Collection received by the Servicer that is part of any Purchaser Interest (other than any
Purchaser Interests of Terminating Committed Purchasers), such that after giving effect to such Reinvestment, the amount of Capital of such Purchaser Interest immediately after such receipt and corresponding Reinvestment shall be equal to the amount
of Capital immediately prior to such receipt. 
 (b) On each Settlement Date prior to the occurrence of the Amortization Date, the Servicer
shall remit to the Managing Agents’ respective accounts the amounts set aside since the immediately preceding Settlement Date that have not been applied to pay Yield or subject to a Reinvestment and apply such amounts (if not previously paid in
accordance with Section 2.1) first, to reduce due but unpaid Obligations in the order specified in Section 2.4 and second, to reduce the Capital of all Purchaser Interests of Terminating Committed Purchasers, applied ratably
to each Terminating Committed Purchaser according to the respective Capital of such Terminating Committed Purchasers. If such Capital and other Obligations shall be reduced to zero, any additional Collections received by the Servicer (i) if
applicable, shall be remitted to the Managing Agents’ respective accounts no later than 12:00 noon (Chicago time) to the extent required to fund any Aggregate Reduction on such Settlement Date, applied ratably in accordance with the Pro Rata
Share of each such Managing Agent’s Purchaser Group and (ii) any balance remaining thereafter shall be remitted from the Servicer to Seller on such Settlement Date. In the event that, pursuant to Section 1.3, an Aggregate
Reduction is to take place on a date other than a Settlement Date, on the date of such Aggregate Reduction, the Servicer shall remit to the Managing Agents’ respective accounts (ratably in accordance with the Pro Rata Share of the related
Purchaser Group), out of amounts set aside pursuant to Section 2.2(a), an amount equal to such Aggregate Reduction to be applied in accordance with Section 1.3. 

Section 2.3 Collections Following Amortization. On the Amortization Date and on each day thereafter, the Servicer shall set aside
and hold in trust, for the holder of each Purchaser Interest, all Collections and Deemed Collections received on such day. On the Amortization Date and each date thereafter, (i) the Servicer shall remit to the Managing Agents’ respective
accounts, in accordance with the applicable Pro Rata Shares, the amounts set aside pursuant to the preceding sentence, and (ii) each Managing Agent shall apply such amounts to reduce the Aggregate Capital and any other Aggregate Unpaids due and
payable to the related Purchaser Group. 
 Section 2.4 Application of Collections. If there shall be insufficient funds on
deposit for the Servicer to distribute funds in payment in full of the aforementioned amounts pursuant to Section 2.2 or 2.3 (as applicable), the Servicer shall distribute funds: 

(i) first, to the payment of the Servicer’s reasonable out of pocket costs and expenses in connection with servicing,
administering and collecting the Receivables, including the Servicing Fee, if Seller or one of its Affiliates is then acting as Servicer and no Servicer Default has occurred and is continuing, or if Seller or one of its Affiliates is not then acting
as the Servicer; 
 (ii) second, to the reimbursement of the Collateral Agent’s and each Managing Agent’s costs of
collection and enforcement of this Agreement; 

  
 23 

 (iii) third, ratably to the payment of all accrued and unpaid fees under the Fee Letter
and all accrued and unpaid Yield; 
 (iv) fourth, (to the extent applicable) to the ratable reduction of the Aggregate Capital
(without regard to any Termination Percentage); 
 (v) fifth, for the ratable payment of all other unpaid Obligations and Servicer
costs and expenses, including the Servicing Fee; provided that when the Seller or one of its Affiliates is acting as the Servicer, such Servicer costs and expenses, including the Servicing Fee, will not be paid until after the payment in full
of all other Obligations; and 
 (vi) sixth, after the Aggregate Unpaids have been indefeasibly reduced to zero, to the Seller. 

Collections applied to the payment of Aggregate Unpaids shall be distributed in accordance with the aforementioned provisions, and, giving
effect to each of the priorities set forth in Section 2.4 above, shall be shared ratably (within each priority) among the Collateral Agent, the Managing Agents and the Purchasers in accordance with the amount of such Aggregate Unpaids
owing to each of them in respect of each such priority. 
 Section 2.5 Payment Rescission. No payment of any of the Aggregate
Unpaids shall be considered paid or applied hereunder to the extent that, at any time, all or any portion of such payment or application is rescinded by application of law or judicial authority, or must otherwise be returned or refunded for any
reason. Seller shall remain obligated for the amount of any payment or application so rescinded, returned or refunded, and shall promptly pay to the Collateral Agent (for application to the Person or Persons who suffered such rescission, return or
refund) the full amount thereof, plus the Default Fee from the date of any such rescission, return or refunding. 
 Section 2.6
Seller Interest. Seller shall ensure that the Purchaser Interests of the Purchasers shall at no time exceed in the aggregate 100%. If the aggregate of the Purchaser Interests of the Purchasers exceeds 100%, Seller shall pay to the Managing
Agents, within one Business Day, an amount to be applied to reduce the Aggregate Capital, such that after giving effect to such payment the aggregate of the Purchaser Interests equals or is less than 100%. 

Section 2.7 Clean Up Call. In addition to Seller’s rights pursuant to Section 1.3, Seller shall have the right
(after providing written notice to the Managing Agents in accordance with the Required Notice Period), at any time following the reduction of the Capital to a level that is less than 10.0% of the original Purchase Limit, to repurchase from the
Purchasers all, but not less than all, of the then outstanding Purchaser Interests. The purchase price in respect thereof shall be an amount equal to the Aggregate Unpaids through the date of such repurchase, payable in immediately available funds.
Such repurchase shall be without representation, warranty or recourse of any kind by, on the part of, or against any Purchaser, any Managing Agent or the Collateral Agent. 

ARTICLE III 
 FUNDING

 Section 3.1 General Funding Provisions. Subject to Section 3.5 hereof, (a) each Purchaser Interest of the
Committed Purchasers in a CP Funding Purchaser Group shall accrue Yield for each day during its Tranche Period at either the LIBO Rate or the Base Rate, (b) each Purchaser Interest of the Committed Purchasers in a Bank Funding Purchaser Group
shall accrue Yield for each day during its Tranche Period at the LIBO Rate and (c) each Purchaser Interest directly or indirectly funded 

  
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substantially with Pooled Commercial Paper shall accrue Yield for each day that any Capital in respect of such Purchaser Interest is outstanding at the CP Rate, in each case, in accordance with
the terms and conditions hereof. Until Seller gives notice to the Managing Agents of another Discount Rate in accordance with Section 3.4, the initial Discount Rate for any Purchaser Interest transferred to the Committed Purchasers in a
CP Funding Purchaser Group pursuant to the terms and conditions hereof shall be the Base Rate. If any Committed Purchaser in a CP Funding Purchaser Group acquires by assignment from any Conduit Purchaser any Purchaser Interest pursuant to such
Conduit Purchaser’s respective Liquidity Agreement, each Purchaser Interest so assigned shall each be deemed to have a new Tranche Period commencing on the date of any such assignment. 

Section 3.2 Yield Payments. On each Monthly Settlement Date, Seller shall pay to each Managing Agent (for the benefit of the
applicable Purchasers), an aggregate amount equal to (i) the accrued and unpaid Yield with respect to each Purchaser Interest for the immediately preceding Accrual Period, if Yield for such Purchaser Interest is calculated on the basis of the
CP Rate, and (ii) the accrued and unpaid Yield with respect to each Purchaser Interest for the most recently ended Tranche Period for such Purchaser Interest, if Yield for such Purchaser Interest is calculated on the basis of any Discount Rate
other than the CP Rate, in each case, in accordance with Article III. 
 Section 3.3 Selection and Continuation of Tranche
Periods for Committed Purchasers in CP Funding Purchaser Groups. 
 (b) With consultation from (and approval by) each related Managing
Agent, Seller shall from time to time request Tranche Periods for the Purchaser Interests of the Committed Purchasers in CP Funding Purchaser Groups; provided, however, that no more than fifteen (15) Tranche Periods shall be
outstanding at any one time and Seller shall always request Tranche Periods such that at least one Tranche Period shall end on the date specified in clause (A) of the definition of Settlement Date. 

(c) Seller or a Managing Agent, upon notice to and consent by the other received at least three (3) Business Days prior to the end of a
Tranche Period (the “Terminating Tranche”) for any Purchaser Interest, may, effective on the last day of the Terminating Tranche of a Committed Purchaser in a CP Funding Purchaser Group: (i) divide any such Purchaser Interest
into multiple Purchaser Interests, (ii) combine any such Purchaser Interest with one or more other Purchaser Interests which have a Terminating Tranche ending on the same day as such Terminating Tranche or (iii) combine any such Purchaser
Interest with one or more other Purchaser Interests which either have a Terminating Tranche ending on such day or are newly created on such day, provided, in no event may a Purchaser Interest of a Conduit Purchaser be combined with a
Purchaser Interest of a Committed Purchaser. 
 Section 3.4 Discount Rates of Committed Purchasers in CP Funding Purchaser
Groups. Seller may select the LIBO Rate or the Base Rate for each Purchaser Interest of the Committed Purchasers in CP Funding Purchaser Groups. Seller shall by 12:00 noon (Chicago time): (i) at least three (3) Business Days prior to
the expiration of any Terminating Tranche with respect to which the LIBO Rate is being requested as a new Discount Rate and (ii) at least one (1) Business Day prior to the expiration of any Terminating Tranche with respect to which the
Base Rate is being requested as a new Discount Rate, give each related Managing Agent irrevocable notice of the new Discount Rate for the Purchaser Interest associated with such Terminating Tranche. 

Section 3.5 Suspension of the LIBO Rate. 

(a) If any Committed Purchaser notifies its related Managing Agent that it has determined that funding its Pro Rata Share of the Purchaser
Interests at a LIBO Rate would violate any applicable law, rule, regulation, or directive of any governmental or regulatory authority, whether or not having the 

  
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force of law, or that (i) deposits of a type and maturity appropriate to match fund its Purchaser Interests at such LIBO Rate are not available or (ii) such LIBO Rate does not
accurately reflect the cost of acquiring or maintaining a Purchaser Interest at such LIBO Rate, then such Managing Agent shall notify the Collateral Agent and shall suspend the availability of such LIBO Rate and require Seller to select the Base
Rate for any Purchaser Interest accruing Yield at such LIBO Rate. 
 (b) If less than all of the Committed Purchasers give a notice to the
Managing Agents pursuant to Section 3.5(a), each Committed Purchaser which gave such a notice shall be obligated, at the request of Seller or such Committed Purchaser’s Managing Agent (on behalf of the related Conduit Purchaser or
Conduit Purchasers), to assign all of its rights and obligations hereunder to (i) another Committed Purchaser that is acceptable to such related Conduit Purchaser or Conduit Purchasers or (ii) another funding entity nominated by Seller
that is acceptable to such Conduit Purchaser or Conduit Purchasers and willing to participate in this Agreement through the Facility Termination Date in the place of such notifying Committed Purchaser; provided that (i) the notifying
Committed Purchaser receives payment in full, pursuant to an Assignment Agreement, of an amount equal to such notifying Committed Purchaser’s Pro Rata Share of the Capital and Yield owing to all of the Committed Purchasers and all accrued but
unpaid fees and other costs and expenses payable in respect of its Pro Rata Share of the Purchaser Interests of the Committed Purchasers, and (ii) the replacement Committed Purchaser otherwise satisfies the requirements of
Section 11.1(b). 
 ARTICLE IV 

REPRESENTATIONS AND WARRANTIES 

Section 4.1 Representations and Warranties of Seller Parties. Each Seller Party hereby represents and warrants to the Collateral
Agent, the Managing Agents and the Purchasers, as to itself, that: 
 (a) Corporate Existence and Power. Such Seller Party is a
corporation or limited liability company duly organized, validly existing and in good standing under the laws of its state of incorporation or formation, as the case may be, and is duly qualified to do business and is in good standing as a foreign
corporation or limited liability company, and has and holds all corporate or limited liability company power and all governmental licenses, authorizations, consents and approvals required to carry on its business in each jurisdiction in which its
business is conducted except where the failure to so qualify or so hold could not reasonably be expected to have a Material Adverse Effect. 

(b) Power and Authority; Due Authorization Execution and Delivery. The execution and delivery by such Seller Party of this Agreement
and each other Transaction Document to which it is a party, and the performance of its obligations hereunder and thereunder and, in the case of Seller, Seller’s use of the proceeds of purchases made hereunder, are within its corporate or
limited liability company powers and authority and have been duly authorized by all necessary corporate or limited liability company action on its part. This Agreement and each other Transaction Document to which such Seller Party is a party has
been duly executed and delivered by such Seller Party. 
 (c) No Conflict. The execution and delivery by such Seller Party of this
Agreement and each other Transaction Document to which it is a party, and the performance of its obligations hereunder and thereunder do not contravene or violate (i) its certificate or articles of incorporation or by-laws or certificate of
formation or operating agreement, as the case may be, (ii) any law, rule or regulation applicable to it, (iii) any restrictions under any agreement, contract or instrument to which it is a party or by which it or any of its property is
bound, or (iv) any order, writ, judgment, award, injunction or decree binding on or affecting it or its property, and do not result in the creation or imposition of any Adverse Claim on assets of such Seller Party or its Material Subsidiaries
(except as created hereunder) except, in 

  
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any case, where such contravention or violation could not reasonably be expected to have a Material Adverse Effect; and no transaction contemplated hereby requires compliance with any bulk sales
act or similar law. 
 (d) Governmental Authorization. Other than the filing of the financing statements required hereunder, no
authorization or approval or other action by, and no notice to or filing with, any governmental authority or regulatory body is required for the due execution and delivery by such Seller Party of this Agreement and each other Transaction Document to
which it is a party and the performance of its obligations hereunder and thereunder. 
 (e) Actions, Suits. There are no actions,
suits or proceedings pending, or to the best of such Seller Party’s knowledge, threatened, against or affecting such Seller Party, or any of its properties, in or before any court, arbitrator or other body, that could reasonably be expected to
have a Material Adverse Effect. Such Seller Party is not in default with respect to any order of any court, arbitrator or governmental body. 

(f) Binding Effect. This Agreement and each other Transaction Document to which such Seller Party is a party constitute the legal,
valid and binding obligations of such Seller Party enforceable against such Seller Party in accordance with their respective terms, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws
relating to or limiting creditors’ rights generally and by general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law). 

(g) Accuracy of Information. All information heretofore furnished by such Seller Party or any of its Affiliates to the Collateral
Agent, the Managing Agents or the Purchasers for purposes of or in connection with this Agreement, any Monthly Report, any of the other Transaction Documents or any transaction contemplated hereby or thereby is, and all such information hereafter
furnished by such Seller Party or any of its Affiliates to the Collateral Agent, the Managing Agents or the Purchasers will be, true and accurate in every material respect on the date such information is stated or certified (or, if such information
specifies another date, such other date) and does not and will not contain any material misstatement of fact or omit to state a material fact or any fact necessary to make the statements contained therein not misleading. 

(h) Use of Proceeds. No purchase hereunder will violate, or be inconsistent with, Regulation T, U or X promulgated by the Board of
Governors of the Federal Reserve System from time to time. No proceeds of any purchase hereunder will be directly secured or “indirectly secured” by any “margin stock,” as such terms are defined in Regulation U promulgated by the
Board of Governors of the Federal Reserve System from time to time. 
 (i) Good Title. Immediately prior to each purchase hereunder,
Seller shall be the legal and beneficial owner of the Receivables and Related Security with respect thereto, free and clear of any Adverse Claim, except as created by the Transaction Documents. There have been duly filed all financing statements or
other similar instruments or documents necessary under the UCC (or any comparable law) of all appropriate jurisdictions to perfect Seller’s ownership interest in each Receivable, its Collections and the Related Security. 

(j) Perfection. 

(i) This Agreement creates a valid and continuing security interest (as defined in the applicable UCC) in the Receivables and
Related Security and Collections with respect thereto in favor of the Collateral Agent (for the benefit of the Purchasers), which security interest is prior to 

  
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all other Adverse Claims, and is enforceable as such as against creditors of and purchasers from Seller. 

(ii) The Receivables constitute “accounts” within the meaning of the applicable UCC. 

(iii) Seller owns and has good and marketable title to the Receivables, Related Security and Collections, free and clear of any
Adverse Claim, claim or encumbrance of any Person. 
 (iv) Seller has caused or will have caused, within ten days, the filing
of all appropriate financing statements in the proper filing office in the appropriate jurisdictions under applicable law in order to perfect the security interest in the Receivables, Related Security and Collections granted to the Collateral Agent
(on behalf of the Purchasers) hereunder. 
 (v) Other than the security interest granted to the Collateral Agent (for the
benefit of the Purchasers) pursuant to this Agreement, Seller has not pledged, assigned, sold, granted a security interest in, or otherwise conveyed any of the Receivables, Related Security or Collections. Seller has not authorized the filing of and
is not aware of any financing statements against Seller that include a description of collateral covering the Receivables, Related Security or Collections other than any financing statement relating to the security interest granted to the Collateral
Agent (for the benefit of the Purchasers) hereunder or that has been terminated. Seller is not aware of any judgment or tax lien filings against Seller. 

The parties hereto shall not waive a breach of any of the foregoing perfection representations, warranties or covenants without the prior written consent of
the Collateral Agent (acting at the direction of the Required Committed Purchasers upon confirmation that such waiver will not result in a withdrawal or downgrade of the rating of the Commercial Paper of any Conduit Purchaser). 

(k) Places of Business. The principal places of business and chief executive office of such Seller Party and the offices where it keeps
all of its Records are located at the addresses listed on Exhibit III or such other locations of which the Collateral Agent has been notified in accordance with Section 6.2(a) in jurisdictions where all action required by
Section 12.4(a) has been taken and completed. Each Seller Party’s Federal Employer Identification Number is correctly set forth on Exhibit III. Each Seller Party is organized solely under the laws of the State of Delaware.

 (l) Collections. The conditions and requirements set forth in Section 6.1(j) and Section 7.2 have at all
times been satisfied and duly performed. The names and addresses of all Collection Banks, together with the account numbers of the Collection Accounts of Seller at each Collection Bank and the post office box number of each Lock-Box, are listed on
Exhibit I to the Fee Letter (as such Exhibit I to the Fee Letter may be amended or supplemented from time to time by either Seller Party by delivery of a new Exhibit I thereto to the Collateral Agent and the Managing Agents).
The Seller has not granted or delegated to any Person, other than the Collateral Agent as contemplated by this Agreement or pursuant to a Collection Account Agreement, dominion or “control” (within the meaning of Section 9-104 of the
UCC of all applicable jurisdictions) of or the right to give instructions with respect to the disposition of funds without the consent of any other Person with respect to any Lock-Box or Collection Account, or the right to take dominion or
“control” (within the meaning of Section 9-104 of the UCC of all applicable jurisdictions) of any such Lock-Box or Collection Account at a future time or upon the occurrence of a future event. 

  
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 (m) Material Adverse Effect. (i) The initial Servicer represents and warrants that,
since March 31, 2011, no event has occurred with respect to the initial Servicer that would have a material adverse effect on its financial condition or operations or its ability to perform its obligations under this Agreement and
(ii) Seller represents and warrants that since March 31, 2011, no event has occurred that would have a material adverse effect on (A) the financial condition or operations of Seller, (B) the ability of Seller to perform its
obligations under this Agreement or (C) the collectibility of the Receivables generally or any material portion of the Receivables; provided, that with respect to each of clause (i) and clause (ii), the insolvency of,
or any other event with respect to, any Obligor or Obligors which results in the Eligible Receivables from such Obligor or Obligors ceasing to be Eligible Receivables shall not be deemed to have a Material Adverse Effect so long as
(x) immediately after giving effect to such insolvency or event, as applicable, the Net Receivables Balance less the Aggregate Reserves equals or exceeds the Aggregate Capital, and (y) such insolvency or event, as applicable, does not
materially adversely affect the ability of the initial Servicer to perform its obligations and duties under this Agreement. 
 (n)
Names. In the past five (5) years, Seller has not used any corporate names, trade names or assumed names other than the name in which it has executed this Agreement. 

(o) Ownership of Seller. McKesson directly owns 100% of the issued and outstanding capital stock of Seller, free and clear of any
Adverse Claim. Such capital stock is validly issued, fully paid and nonassessable, and there are no options, warrants or other rights to acquire securities of Seller. 

(p) Not an Investment Company. Such Seller Party is not an “investment company” within the meaning of the Investment Company
Act of 1940, as amended, or any successor statute. 
 (q) Compliance with Law. Such Seller Party has complied in all respects with
all applicable laws, rules, regulations, orders, writs, judgments, injunctions, decrees or awards to which it may be subject, except where the failure to so comply could not reasonably be expected to have a Material Adverse Effect. Each Receivable,
together with the Contract related thereto, does not contravene any laws, rules or regulations applicable thereto (including, without limitation, laws, rules and regulations relating to truth in lending, fair credit billing, fair credit reporting,
equal credit opportunity, fair debt collection practices and privacy), and no part of such Contract is in violation of any such law, rule or regulation, except where such contravention or violation could not reasonably be expected to have a Material
Adverse Effect. 
 (r) Compliance with Credit and Collection Policy. Such Seller Party has complied in all material respects with the
Credit and Collection Policy with regard to each Receivable and the related Contract, and has not made any material change to such Credit and Collection Policy, except such material change as to which the Collateral Agent has been notified in
accordance with Section 6.1(a)(vii). 
 (s) Reasonably Equivalent Value. The Seller has given reasonably equivalent value
in consideration of the transfer of each Receivable, and no such transfer has been made for or on account of an antecedent debt. 
 (t)
Enforceability of Contracts. Each Contract with respect to each Receivable is effective to create, and has created, a legal, valid and binding obligation of the related Obligor to pay the Outstanding Balance of the Receivable created
thereunder and any accrued interest thereon, enforceable against the Obligor in accordance with its terms, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting
creditors’ rights generally and by general principles of equity (regardless of whether enforcement is sought in a proceeding in equity or at law). 

  
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 (u) Eligible Receivables. Each Receivable included in the Net Receivables Balance as an
Eligible Receivable on the date of its purchase by the Seller was an Eligible Receivable on such purchase date. 
 (v) Net Receivables
Balance. Each Seller Party has determined that, immediately after giving effect to each Incremental Purchase and Reinvestment hereunder, the Net Receivables Balance is at least equal to the sum of (i) the Aggregate Capital, plus
(ii) the Aggregate Reserves. 
 (w) Accounting. Such Seller Party treats the transactions contemplated by the Receivables Sale
Agreement as sales and/or capital contributions, for all purposes, including, without limitation, accounting purposes, notwithstanding the fact that the consolidated financial statements of McKesson and the Seller are prepared in accordance with
GAAP and, as a result of the consolidation required by GAAP, the transfers shall be reflected as a financing by McKesson in its consolidated financial statements, and such Seller Party (i) has made appropriate notations in any such consolidated
financial statements (or in the accompanying notes) to indicate that the Seller is a separate legal entity from McKesson and to indicate that the assets and credit of the Seller is not available to satisfy the debts and obligations of McKesson and
(ii) the assets of Seller are listed separately on any balance sheet of such Seller Party prepared on a standalone basis. 
 (x)
Compliance with Representations. On and as of the date of each purchase of a Purchaser Interest hereunder and the date of each Reinvestment hereunder, each Seller Party hereby represents and warrants that all of the other representations and
warranties made by it set forth in this Section 4.1 are true and correct on and as of the date of such purchase or Reinvestment (and after giving effect to such purchase or Reinvestment) as though made on and as of each such date (except
where such representation or warranty relates to an earlier date, in which case as of such earlier date). 
 Section 4.2 Committed
Purchaser Representations and Warranties. Each Committed Purchaser hereby represents and warrants to the Collateral Agent, the Managing Agents and the Conduit Purchasers that: 

(d) Existence and Power. Such Committed Purchaser is a corporation, limited liability company or a banking association duly organized,
validly existing and in good standing under the laws of its jurisdiction of incorporation or organization, and has all company power to perform its obligations hereunder. 

(e) No Conflict. The execution and delivery by such Committed Purchaser of this Agreement and the performance of its obligations
hereunder are within its company powers, have been duly authorized by all necessary company action, do not contravene or violate (i) its certificate or articles of incorporation, formation or association or by-laws or limited liability company
agreement, (ii) any law, rule or regulation applicable to it, (iii) any restrictions under any agreement, contract or instrument to which it is a party or any of its property is bound, or (iv) any order, writ, judgment, award,
injunction or decree binding on or affecting it or its property, and do not result in the creation or imposition of any Adverse Claim on its assets. This Agreement has been duly authorized, executed and delivered by such Committed Purchaser. 

(f) Governmental Authorization. No authorization or approval or other action by, and no notice to or filing with, any governmental
authority or regulatory body is required for the due execution and delivery by such Committed Purchaser of this Agreement and the performance of its obligations hereunder. 

  
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 (g) Binding Effect. This Agreement constitutes the legal, valid and binding obligation of
such Committed Purchaser enforceable against such Committed Purchaser in accordance with its terms, except as such enforcement may be limited by applicable bankruptcy, insolvency, reorganization or other similar laws relating to or limiting
creditors’ rights generally and by general principles of equity (regardless of whether such enforcement is sought in a proceeding in equity or at law). 

  
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 ARTICLE V 

CONDITIONS OF PURCHASES 

Section 5.1 Conditions Precedent to the Effectiveness of this Agreement. This Agreement shall become effective as of the date
hereof upon satisfaction of each of the following conditions precedent on or prior to the Effective Date: 
 (h) The Collateral Agent shall
have received fully executed copies of each of the documents and other items reasonably requested by the Collateral Agent, in form and substance acceptable to the Collateral Agent and each Managing Agent; 

(i) Each of the representations and warranties set forth in Section 4.1 shall be true and correct on and as of the Effective Date
as though made on and as of such date (except where such representation or warranty relates to an earlier date, in which case as of such earlier date); 

(j) Each of the representations and warranties set forth in the Receivables Sale Agreement shall be true and correct on and as of the
Effective Date as though made on and as of such date (except where such representation or warranty relates to an earlier date, in which case as of such earlier date); 

(k) No Amortization Event or Potential Amortization Event shall have occurred and be continuing and the Amortization Date shall not have
occurred; 
 (l) The Collateral Agent and each Managing Agent shall have received all fees and expenses required to be paid on the Effective
Date pursuant to the terms of this Agreement and the Fee Letter; and 
 (m) Each of the Collateral Agent and each Managing Agent and each
Purchaser shall have received such other approvals and documents as it has reasonably requested from the Seller or McKesson. 

Section 5.2 Conditions Precedent to All Purchases and Reinvestment. Each purchase of a Purchaser Interest and each Reinvestment
shall be subject to the conditions precedent that (a) in the case of each such purchase or Reinvestment, the Servicer shall have delivered to the Managing Agents on or prior to the date of such purchase, in form and substance satisfactory to
the Managing Agents, all Monthly Reports, Weekly Reports and/or Daily Reports as and when due under Section 7.5 and (ii) upon the Collateral Agent’s or any Managing Agent’s request, the Servicer shall have delivered to the
Managing Agents at least three (3) days prior to such purchase or Reinvestment an interim Monthly Report showing the amount of Eligible Receivables or such other form of report in form and substance reasonably satisfactory to the Managing
Agents showing adequate information relating to the amount of Eligible Receivables; (b) the Facility Termination Date shall not have occurred; (c) no Amortization Event or, with respect to any Incremental Purchase, no Potential
Amortization Event shall have occurred; (d) the Originator shall have marked its records evidencing the Receivables in a manner satisfactory to the Collateral Agent; and (e) the Collateral Agent shall have received such other approvals,
opinions or documents as it may reasonably request. With respect to each Incremental Purchase and Reinvestment, as a condition to such Incremental Purchase or Reinvestment, on the date of such purchase the Seller represents and warrants that the
representations and warranties set forth in Section 4.1 are true and correct on and as of the date of such Incremental Purchase or Reinvestment (and after giving effect thereto) as though made on and as of such date (except where such
representation or warranty relates to an earlier date, in which case as of such earlier date). 

  
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 ARTICLE VI 

COVENANTS 

Section 6.1 Affirmative Covenants of the Seller Parties. Until the date on which the Aggregate Unpaids have been indefeasibly paid
in full and this Agreement terminates in accordance with its terms, each Seller Party hereby covenants, as to itself, as set forth below: 

(a) Financial Reporting. Such Seller Party will maintain, for itself and each of its Material Subsidiaries, a system of accounting
established and administered in accordance with generally accepted accounting principles, and furnish to the Collateral Agent and the Managing Agents: 

(i) Annual Reporting. Within ninety (90) days after the close of each of its respective fiscal years, audited, unqualified
financial statements (which shall include balance sheets, statements of income and retained earnings and a statement of cash flows) for the Seller Parties on a consolidated basis for such fiscal year certified in a manner acceptable to the
Collateral Agent and the Managing Agents by independent public accountants acceptable to the Collateral Agent and the Managing Agents together with unaudited consolidating financial statements for the Seller; provided, that such information
need not be furnished directly to the Collateral Agent and the Managing Agents if it is publicly available at no charge on the EDGAR system of the United States Securities and Exchange Commission (“EDGAR”) within such period;
provided, further, that the Seller shall only to be required to deliver financial statements for the Seller to the extent such statements are prepared. 

(ii) Quarterly Reporting. Within sixty (60) days after the close of the first three (3) quarterly periods of each of its
respective fiscal years, balance sheets of each of the Originator and the Servicer (if different from the Originator), and, to the extent such financial statements are prepared, for the Seller, in each such case as at the close of each such period,
together with statements of income and retained earnings and, with respect to the Originator only, a statement of cash flows for each such Person for the period from the beginning of such fiscal year to the end of such quarter, in each case,
certified by an Authorized Officer; provided, that such information need not be furnished directly to the Collateral Agent and the Managing Agents if it is publicly available at no charge on EDGAR within such period. 

(iii) Compliance Certificate. Together with the financial statements required hereunder, a compliance certificate in substantially the
form of Exhibit V signed by such Seller Party’s Authorized Officer and dated the date of such annual financial statement or such quarterly financial statement, as the case may be. 

(iv) Shareholders Statements and Reports. Promptly upon the furnishing thereof to the shareholders of such Seller Party copies of all
financial statements, reports and proxy statements so furnished; provided, that a copy of any such statement or report need not be furnished directly to the Collateral Agent and the Managing Agents if the same is publicly available at no
charge on EDGAR within such period. 
 (v) Securities Exchange Commission Filings. Promptly upon the filing thereof, copies of all
registration statements and annual, quarterly, monthly or other regular reports which such Seller Party or any of its Material Subsidiaries files with the Securities and Exchange Commission; provided, that a copy of any such statement or
report need not be furnished directly to the Collateral Agent and the Managing Agents if the same is publicly available at no charge on EDGAR promptly upon the filing thereof. 

(vi) Copies of Notices. Promptly upon its receipt of any notice, request for consent, financial statements, certification, report or
other communication under or in connection with any 

  
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Transaction Document from any Person other than the Collateral Agent, any Managing Agent or any Conduit, copies of the same. 

(vii) Change in Credit and Collection Policy. At least thirty (30) days prior to the effectiveness of any material change in or
amendment to the Credit and Collection Policy, a copy of the Credit and Collection Policy then in effect and a notice indicating such change or amendment. 

(viii) Other Information. Promptly, from time to time, such other information, documents, records or reports relating to the
Receivables or the condition or operations, financial or otherwise, of such Seller Party as the Collateral Agent or any Managing Agent may from time to time reasonably request in order to protect the interests of the Collateral Agent, the Managing
Agents, and the Purchasers under or as contemplated by this Agreement. Any report, statement or other material required to be delivered pursuant to this clause (a) shall be deemed to have been furnished to the Collateral Agent and the Managing
Agents on the date that such report, statement or other material is posted on the EDGAR system of the Securities and Exchange Commission or the website of the Originator at www.mckesson.com. 

(b) Notices. Such Seller Party will notify the Collateral Agent and each Managing Agent in writing of any of the following promptly
upon learning of the occurrence thereof, describing the same and, if applicable, the steps being taken with respect thereto: 
 (i)
Amortization Events or Potential Amortization Events. The occurrence of each Amortization Event and each Potential Amortization Event, by a statement of an Authorized Officer of such Seller Party. 

(ii) Judgment and Proceedings. (A) The entry of any judgment or decree against (1) the Servicer or any of its Material
Subsidiaries if the amount of any such judgment or decree against the Servicer or one of its Material Subsidiaries exceeds $25,000,000 after deducting (a) the amount with respect to which the Servicer or any such Material Subsidiary is insured
and with respect to which the insurer has assumed responsibility in writing, and (b) the amount for which the Servicer or any such Material Subsidiary is otherwise indemnified if the terms of such indemnification are satisfactory to the
Collateral Agent and the Managing Agents, or (2) Seller; or (B) the institution of any litigation, arbitration proceeding or governmental proceeding against the Seller. 

(iii) Material Adverse Effect. The occurrence of any event or condition that has, or could reasonably be expected to have, a Material
Adverse Effect. 
 (iv) Receivables Sale Agreement Amortization Date. The occurrence of the “Amortization Date” under the
Receivables Sale Agreement. 
 (v) Defaults Under Other Agreements. The occurrence of an event of default, or event that, with the
giving of notice or passage of time or both, would result in an event of default, under any other financing arrangement pursuant to which such Seller Party is a debtor or an obligor that is reasonably likely to result in a Material Adverse Effect.

 (vi) Downgrade of the Originator. Any downgrade in the rating of any Indebtedness of the Originator by S&P, Fitch or
Moody’s, setting forth the Indebtedness affected and the nature of such change. 
 (c) Compliance with Laws and Preservation of
Corporate Existence. Such Seller Party will comply in all respects with all applicable laws, rules, regulations, orders, writs, judgments, injunctions, 

  
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decrees or awards to which it may be subject, except where the failure to so comply could not reasonably be expected to have a Material Adverse Effect. Such Seller Party will preserve and
maintain its corporate or limited liability company existence, rights, franchises and privileges in the jurisdiction of its incorporation or formation, as the case may be, and qualify and remain qualified in good standing as a foreign corporation or
limited liability company, as the case may be, in each jurisdiction where its business is conducted, except where the failure to so preserve and maintain or qualify could not reasonably be expected to have a Material Adverse Effect. 

(d) Audits. Such Seller Party will furnish to the Collateral Agent and each Managing Agent from time to time such information with
respect to it and the Receivables as the Collateral Agent or such Managing Agent may reasonably request. Such Seller Party will, from time to time during regular business hours as requested by the Collateral Agent or such Managing Agent upon
reasonable notice and at the sole cost of such Seller Party, permit the Collateral Agent or such Managing Agent, or its agents or representatives, (i) to examine and make copies of and abstracts from all Records in the possession or under the
control of such Person relating to the Receivables and the Related Security, including, without limitation, the related Contracts, and (ii) to visit the offices and properties of such Person for the purpose of examining such materials described
in clause (i) above, and to discuss matters relating to such Person’s financial condition or the Receivables and the Related Security or any Person’s performance under any of the Transaction Documents or any Person’s
performance under the Contracts (subject to confidentiality restrictions in the relevant Contracts) and, in each case, with any of the officers or employees of Seller or the Servicer having knowledge of such matters; provided, however,
that prior to the Amortization Date, so long as no Amortization Event has occurred and is continuing, the Collateral Agent, the Managing Agents and their respective agents or representatives shall not, on a collective basis, conduct the activities
described in clauses (i) and (ii) above more frequently than one time per year. 
 (e) Keeping and Marking of
Records and Books. 
 (i) The Servicer will maintain and implement administrative and operating procedures (including, without
limitation, an ability to recreate records evidencing Receivables in the event of the destruction of the originals thereof), and keep and maintain all documents, books, records and other information reasonably necessary or advisable for the
collection of all Receivables (including, without limitation, records adequate to permit the identification of each new Receivable and all Collections of and adjustments to each existing Receivable). 

(ii) Such Seller Party will on or prior to the date hereof, mark its records and other books and records relating to the Purchaser Interests
with a legend, acceptable to the Collateral Agent, describing the Purchaser Interests. 
 (f) Compliance with Contracts and Credit and
Collection Policy. Such Seller Party will timely and fully (i) perform and comply with all provisions, covenants and other promises required to be observed by it under the Contracts related to the Receivables, and (ii) comply in all
respects with the Credit and Collection Policy in regard to each Receivable and the related Contract, except, in each case, where the failure to so comply would not result in a Material Adverse Effect. Seller will pay when due any taxes payable in
connection with the Receivables, exclusive of taxes on or measured by income or gross receipts of the Purchasers, the Collateral Agent, or the Managing Agents. 

(g) Performance and Enforcement of Receivables Sale Agreement. Seller shall, and shall require the Originator to, perform each of its
obligations and undertakings under and pursuant to the Receivables Sale Agreement, shall purchase Receivables thereunder in strict compliance with the terms thereof and shall take all action necessary or reasonably appropriate to enforce the rights
and remedies accorded to Seller under the Receivables Sale Agreement. Seller shall take all actions reasonably 

  
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necessary to perfect and enforce its rights and interests (and the rights and interests of the Collateral Agent and the Purchasers as assignees of Seller) under the Receivables Sale Agreement as
the Collateral Agent may from time to time reasonably request, including, without limitation, making claims to which it may be entitled under any indemnity, reimbursement or similar provision contained in the Receivables Sale Agreement. 

(h) Ownership. Seller shall take all necessary action to (i) vest legal and equitable title to the Receivables, the Related
Security and the Collections purchased under the Receivables Sale Agreement irrevocably in Seller, free and clear of any Adverse Claims other than Adverse Claims in favor of the Collateral Agent and the Purchasers (including, without
limitation, the filing of all financing statements or other similar instruments or documents necessary under the UCC (or any comparable law) of all appropriate jurisdictions to perfect Seller’s interest in such Receivables, Related Security
(to the extent covered by Article 9 of the UCC) and Collections and such other action to perfect, protect or more fully evidence the interest of Seller therein as the Collateral Agent may reasonably request), and (ii) establish and maintain, in
favor of the Collateral Agent, for the benefit of the Purchasers, a valid and perfected first priority undivided percentage ownership interest (and/or a valid and perfected first priority security interest) in all Receivables, Related Security (to
the extent covered by Article 9 of the UCC) and Collections to the full extent contemplated herein, free and clear of any Adverse Claims other than Adverse Claims in favor of the Collateral Agent for the benefit of the Purchasers (including, without
limitation, the filing of all financing statements or other similar instruments or documents necessary under the UCC (or any comparable law) of all appropriate jurisdictions to perfect the Collateral Agent’s (for the benefit of the Purchasers)
interest in such Receivables, Related Security (to the extent covered by Article 9 of the UCC) and Collections and such other action to perfect, protect or more fully evidence the interest of the Collateral Agent for the benefit of the Purchasers as
the Collateral Agent may reasonably request). 
 (i) Purchasers’ Reliance. Seller acknowledges that the Purchasers are entering
into the transactions contemplated by this Agreement in reliance upon Seller’s identity as a legal entity that is separate from the Originator. Therefore, from and after the date of execution and delivery of this Agreement, Seller shall take
all reasonable steps, including, without limitation, all steps that the Collateral Agent, any Managing Agent or any Purchaser may from time to time reasonably request, to maintain Seller’s identity as a separate legal entity and to make it
manifest to third parties that Seller is an entity with assets and liabilities distinct from those of the Originator and any Affiliates thereof and not just a division of the Originator. Without limiting the generality of the foregoing and in
addition to the other covenants set forth herein, Seller shall: 
 (A) conduct its own business in its own name and require
that all full-time employees of Seller, if any, identify themselves as such and not as employees of the Originator; 
 (B) if
applicable, compensate all employees, consultants and agents directly, from Seller’s bank accounts, for services provided to Seller by such employees, consultants and agents and, to the extent any employee, consultant or agent of Seller is also
an employee, consultant or agent of the Originator, allocate the compensation of such employee, consultant or agent between Seller and the Originator on a basis that reflects the services rendered to Seller and the Originator; 

(C) clearly identify its offices (by signage or otherwise) as its offices, if any, and, if any such office is located in the
offices of the Originator, Seller shall lease such office at a fair market rent; 

  
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 (D) if applicable, have separate stationery, invoices and checks in its own name;

 (E) conduct all transactions with the Originator and the Servicer (including, without limitation, any delegation of its
obligations hereunder as Servicer) strictly on an arm’s-length basis, allocate all overhead expenses (including, without limitation, telephone and other utility charges), if any, for items shared between Seller and the Originator on the basis
of actual use to the extent practicable, if any, and, to the extent such allocation is not practicable, on a basis reasonably related to actual use; 

(F) at all times have a Board of Directors consisting of at least three members, at least one member of which is an Independent
Director; 
 (G) observe all organizational formalities as a distinct entity, and ensure that all corporate or limited
liability company actions relating to (A) the selection, maintenance or replacement of the Independent Director, (B) the dissolution or liquidation of Seller or (C) the initiation of, participation in, acquiescence in or consent to
any bankruptcy, insolvency, reorganization or similar proceeding involving Seller, are duly authorized by unanimous vote of its Board of Directors (including the Independent Director); 

(H) maintain Seller’s books and records separate from those of the Originator and otherwise readily identifiable as its
own assets rather than assets of the Originator; 
 (I) prepare its financial statements, if any, separately from those of
the Originator and ensure that any consolidated financial statements of the Originator or any Affiliate thereof that include Seller and that are filed with the Securities and Exchange Commission or any other governmental agency have notes stating to
the effect that Seller is a separate corporate entity and that its assets will be available to satisfy the claims of the creditors of Seller and of no other Person; 

(J) except as herein specifically otherwise provided, maintain the funds or other assets of Seller separate from, and not
commingled with, those of the Originator and only maintain bank accounts or other depository accounts to which the Seller alone is the account party, into which the Seller alone makes deposits and from which the Seller alone (or the Collateral Agent
or Managing Agents hereunder) has the power to make withdrawals; 
 (K) pay all of Seller’s operating expenses, if any,
from the Seller’s own assets (except for certain payments by the Originator or other Persons pursuant to allocation arrangements that comply with the requirements of this Section 6.1(i)); 

(L) operate its business and activities such that: it does not engage in any business or activity of any kind, or enter into
any transaction or indenture, mortgage, instrument, agreement, contract, lease or other undertaking, other than the transactions contemplated and authorized by this Agreement and the Receivables Sale Agreement; and does not create, incur, guarantee,
assume or suffer to exist any indebtedness or other liabilities, whether direct or contingent, other than (1) as a result of the endorsement of negotiable instruments for deposit or collection or similar transactions in the ordinary course of
business, (2) the incurrence of obligations under this Agreement, (3) the incurrence of obligations, as expressly contemplated in the Receivables Sale Agreement, 

  
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to make payment to the Originator for the purchase of Receivables from the Originator under the Receivables Sale Agreement, and (4) the incurrence of operating expenses in the ordinary
course of business of the type otherwise contemplated by this Agreement; 
 (M) maintain its organizational documents in
conformity with this Agreement, such that it does not amend, restate, supplement or otherwise modify its organizational documents in any respect that would impair its ability to comply with the terms or provisions of any of the Transaction
Documents, including, without limitation, Section 6.1(i) of this Agreement; 
 (N) maintain the effectiveness of,
and continue to perform under the Receivables Sale Agreement, such that it does not amend, restate, supplement, cancel, terminate or otherwise modify the Receivables Sale Agreement, or give any consent, waiver, directive or approval thereunder or
waive any default, action, omission or breach under the Receivables Sale Agreement or otherwise grant any indulgence thereunder, without (in each case) the prior written consent of the Collateral Agent and each Managing Agent; 

(O) maintain its corporate separateness such that it does not merge or consolidate with or into, or convey, transfer, lease or
otherwise dispose of (whether in one transaction or in a series of transactions, and except as otherwise contemplated herein) all or substantially all of its assets (whether now owned or hereafter acquired) to, or acquire all or substantially all of
the assets of, any Person, nor at any time create, have, acquire, maintain or hold any interest in any Subsidiary; 
 (P)
maintain at all times the Required Capital Amount and refrain from making any dividend, distribution, redemption of capital stock or payment of any subordinated indebtedness which would cause the Required Capital Amount to cease to be so maintained;
and 
 (Q) take such other actions as are necessary on its part to ensure that the facts and assumptions set forth in the
opinion issued on the date hereof by Morrison & Foerster LLP as counsel for Seller and the Originator relating to substantive consolidation issues, and in the certificates accompanying such opinion, remain true and correct in all material
respects at all times. 
 (j) Collections. Such Seller Party shall cause (1) all proceeds from all Lock-Boxes to be directly
deposited by a Collection Bank into a Collection Account and (2) each Lock-Box and Collection Account to be, at all times, subject to a Collection Account Agreement that is in full force and effect. In the event any payments relating to
Receivables are remitted directly to Seller or any Affiliate of Seller, Seller shall remit (or shall cause all such payments to be remitted) directly to a Collection Bank and deposited into a Collection Account within two (2) Business Days
following receipt thereof and, at all times prior to such remittance, Seller shall itself hold or, if applicable, shall cause such payments to be held in trust for the exclusive benefit of the Collateral Agent, the Managing Agents and the
Purchasers. Seller shall maintain exclusive ownership, dominion and control (subject to the terms of this Agreement) of each Lock-Box and Collection Account and shall not grant the right to take dominion and control of any Lock-Box or Collection
Account at a future time or upon the occurrence of a future event to any Person, except to the Collateral Agent as contemplated by this Agreement. 

(k) Taxes. Such Seller Party shall file all tax returns and reports required by law to be filed by it and shall promptly pay all taxes
and governmental charges at any time owing, except any such taxes 

  
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which are not yet delinquent or are being diligently contested in good faith by appropriate proceedings and for which adequate reserves in accordance with generally accepted accounting principles
shall have been set aside on its books. 
 (l) Corporate Ownership. The Seller shall remain a wholly-owned, direct Subsidiary of
McKesson. 
 Section 6.2 Negative Covenants of the Seller Parties. Until the date on which the Aggregate Unpaids have been
indefeasibly paid in full and this Agreement terminates in accordance with its terms, each Seller Party hereby covenants, as to itself, that: 

(c) Name Change, Offices and Records. Such Seller Party will not make any change to its name (within the meaning of
Section 9-507(c) of any applicable enactment of the UCC), type or jurisdiction of organization or location of books and records unless, with respect to any such name change, change in type or jurisdiction of organization, or change in location
of its books and records, such Seller Party (x) at least thirty (30) days prior to the effective date thereof, notifies the Collateral Agent and each Managing Agent thereof, (y) prior to the effectiveness thereof, takes all other
steps to ensure that the Collateral Agent, for the benefit of itself and the Purchasers, continues to have a first priority, perfected ownership or security interest in the Receivables, the Related Security related thereto and any Collections
thereon and (z) except with respect to a change in location of books and records, prior to the effectiveness thereof, delivers to the Collateral Agent (i) such financing statements (Forms UCC-1 and UCC-3) as the Collateral Agent or any
Managing Agent may reasonably request to reflect such name change, change in type or jurisdiction of organization, (ii) if the Collateral Agent, any Managing Agent or any Purchaser shall so request, an opinion of counsel, in form and substance
reasonably satisfactory to such Person, as to such Seller Party’s valid existence and good standing, enforceability of the Transaction Documents and the perfection and priority of the Collateral Agent’s ownership or security interest in
the Receivables, the Related Security and Collections and (iii) such other documents and instruments as the Collateral Agent or any Managing Agent may reasonably request in connection therewith, including, without limitation, information which
the Collateral Agent or any Managing Agent may request in connection with its compliance with “know your customer” regulations, the Patriot Act and any other rules or regulations applicable to such Person and, in the case of a change to
the Seller’s type of organization, copies of the organizational documents of the Seller which shall contain provisions customary for bankruptcy-remote entities of such type participating in asset-backed financings and consistent with the
provisions of Section 6.1(i) and otherwise be in form and substance reasonably acceptable to the Collateral Agent. 
 (d)
Change in Payment Instructions to Obligors. Except as may be required by Collateral Agent pursuant to Section 7.2(b), such Seller Party will not add or terminate any bank as a Collection Bank, or make any change in the
instructions to Obligors regarding payments to be made to any Lock-Box or Collection Account, unless the Collateral Agent shall have received (i) at least ten (10) days before the proposed effective date therefor, written notice of such
addition, termination or change; provided, however, that the Servicer may make changes in instructions to Obligors regarding payments if such new instructions require such Obligor to make payments to another existing Collection
Account, and (ii) at least ten (10) days before the proposed effective date therefor (or such shorter prior period as may be agreed to by the Collateral Agent in its sole discretion), with respect to the addition of a Collection Bank or a
Collection Account or Lock-Box, an executed Collection Account Agreement with respect to the new Collection Account or Lock-Box. In the event of any change in any Lock-Box, Collection Bank or Collection Account in accordance with this
Section 6.2(b), such Seller Party shall deliver an updated Exhibit I to the Fee Letter to the Collateral Agent. 

  
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 (e) Modifications to Contracts and Credit and Collection Policy. Such Seller Party will
not make any change to the Credit and Collection Policy that could adversely affect the collectibility of the Receivables or decrease the credit quality of any newly created Receivables. Except as provided in Section 7.2(d), the Servicer
will not, and will not extend, amend or otherwise modify the terms of any Receivable or any Contract related thereto other than in accordance with the Credit and Collection Policy. 

(f) Sales, Liens. Seller shall not sell, assign (by operation of law or otherwise) or otherwise dispose of, or grant any option with
respect to, or create or suffer to exist any Adverse Claim upon (including, without limitation, the filing of any financing statement) or with respect to, any Receivable, Related Security or Collections, or upon or with respect to any Contract under
which any Receivable arises, or any Lock-Box or Collection Account, or assign any right to receive income with respect thereto (other than, in each case, the creation of the interests therein in favor of the Collateral Agent and the Purchasers
provided for herein), and Seller shall defend the right, title and interest of the Collateral Agent and the Purchasers in, to and under any of the foregoing property, against all claims of third parties claiming through or under Seller or the
Originator. Seller shall not create or suffer to exist any mortgage, pledge, security interest, encumbrance, lien, charge or other similar arrangement on any inventory the sale of which would give rise to a Receivable. 

(g) Net Receivables Balance. At no time prior to the Amortization Date shall Seller permit the Net Receivables Balance to be less than
an amount equal to the sum of (i) the Aggregate Capital plus (ii) the Aggregate Reserves for any period of time greater than one (1) Business Day. 

(h) Amortization Date Determination. Seller shall not designate an Amortization Date (as defined in the Receivables Sale Agreement), or
send any written notice to Originator in respect thereof, without the prior written consent of the Collateral Agent, except with respect to the occurrence of such Amortization Date arising pursuant to Section 5.1(d) of the Receivables Sale
Agreement. 
 ARTICLE VII 

ADMINISTRATION AND COLLECTION 

Section 7.1 Designation of Servicer. 

(i) The servicing, administration and collection of the Receivables shall be conducted by such Person (the “Servicer”) so
designated from time to time in accordance with this Section 7.1. McKesson is hereby designated as, and hereby agrees to perform the duties and obligations of, the Servicer pursuant to the terms of this Agreement. After the occurrence
and during the continuance of an Amortization Event, the Collateral Agent may at any time designate as Servicer any Person to succeed McKesson or any successor Servicer. 

(j) Without the prior written consent of the Collateral Agent and the Required Committed Purchasers, McKesson shall not be permitted to
delegate any of its duties or responsibilities as Servicer to any Person other than (i) Seller or another Affiliate of McKesson and (ii) with respect to certain Defaulted Receivables, outside collection agencies in accordance with its
customary practices. Seller shall not be permitted to further delegate to any other Person any of the duties or responsibilities of the Servicer delegated to it by McKesson. If at any time after the occurrence of an Amortization Event, the
Collateral Agent shall designate as Servicer any Person other than McKesson or an Affiliate of McKesson, all duties and responsibilities theretofore delegated by McKesson or another Affiliate of McKesson to Seller may, at the discretion of the
Collateral Agent, be terminated forthwith on notice given by the Collateral Agent to McKesson and to Seller. 

  
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 (k) So long as the Servicer is McKesson or an Affiliate of McKesson, (i) McKesson shall be
and remain primarily liable to the Collateral Agent and the Purchasers for the full and prompt performance of all duties and responsibilities of the Servicer hereunder; (ii) the Collateral Agent and the Purchasers shall be entitled to deal
exclusively with McKesson in matters relating to the discharge by the Servicer of its duties and responsibilities hereunder; and (iii) the Collateral Agent and the Purchasers shall not be required to give notice, demand or other communication
to any Person other than McKesson in order for communication to the Servicer and its sub-servicer or other delegate with respect thereto to be accomplished. McKesson, at all times that it is the Servicer, shall be responsible for providing any
sub-servicer or other delegate of the Servicer with any notice given to the Servicer under this Agreement. 
 Section 7.2 Duties of
Servicer. 
 (a) The Servicer shall take or cause to be taken all such actions as may be necessary or advisable to collect each
Receivable from time to time, all in accordance with applicable laws, rules and regulations, with reasonable care and diligence, and in accordance with the Credit and Collection Policy. 

(b) The Servicer will instruct all Obligors to pay all Collections directly to a Lock-Box or Collection Account. The Servicer shall cause a
Collection Account Agreement to be in effect at all times with respect to each Collection Account. In the case of any remittances received in any Lock-Box or Collection Account that shall have been identified, to the satisfaction of the Servicer, to
not constitute Collections or other proceeds of the Receivables or the Related Security, the Servicer shall promptly remit such items to the Person identified to it as being the owner of such remittances. From and after the date the Collateral Agent
delivers to any Collection Bank a Collection Notice pursuant to Section 7.3, the Collateral Agent may request that the Servicer, and the Servicer thereupon promptly shall instruct all Obligors with respect to the Receivables, to remit
all payments thereon to a new depositary account specified by the Collateral Agent and, at all times thereafter, Seller and the Servicer shall not deposit or otherwise credit, and shall not permit any other Person to deposit or otherwise credit to
such new depositary account any cash or payment item other than Collections. 
 (c) The Servicer shall administer the Collections in
accordance with the procedures described herein and in Article II. The Servicer shall set aside and hold in trust for the account of Seller and the Purchasers their respective shares of the Collections of Receivables in accordance with
Article II; provided, that nothing in this sentence shall require the Servicer to segregate Collections on a daily basis from its other funds. The Servicer shall, upon the request of the Collateral Agent after the occurrence and during
the continuance of an Amortization Event, segregate, in a manner acceptable to the Collateral Agent, all cash, checks and other instruments received by it from time to time constituting Collections from the general funds of the Servicer or Seller
prior to the remittance thereof in accordance with Article II. If the Servicer shall be required to segregate Collections pursuant to the preceding sentence, the Servicer shall segregate and deposit with a bank designated by the Collateral
Agent such allocable share of Collections of Receivables set aside for the Purchasers on the first Business Day following receipt by the Servicer of such Collections, duly endorsed or with duly executed instruments of transfer. 

(d) The Servicer may, in accordance with the Credit and Collection Policy, extend the maturity of any Receivable or adjust the Outstanding
Balance of any Receivable as the Servicer determines to be appropriate to maximize Collections thereof; provided, however, that such extension or adjustment shall not alter the status of such Receivable as a Delinquent Receivable or
Defaulted Receivable or limit the rights of the Collateral Agent or the Purchasers under this Agreement. Notwithstanding anything to the contrary contained herein, the Collateral Agent shall have the absolute and unlimited right to direct the
Servicer to commence or settle any legal action with respect to any Receivable or to foreclose upon or repossess any Related Security. 

  
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 (e) The Servicer shall hold in trust for Seller and the Purchasers all Records that
(i) evidence or relate to the Receivables, the related Contracts and Related Security or (ii) are otherwise necessary or desirable to collect the Receivables and shall, as soon as practicable upon demand of the Collateral Agent after the
occurrence and during the continuance of an Amortization Event deliver or make available to the Collateral Agent all such Records, at a place selected by the Collateral Agent. The Servicer shall, as soon as practicable following receipt thereof turn
over to Seller any cash collections or other cash proceeds received with respect to Indebtedness not constituting Receivables. After the occurrence and during the continuance of an Amortization Event, the Servicer shall, from time to time at the
request of any Purchaser, furnish to the Purchasers (promptly after any such request) a calculation of the amounts set aside for the Purchasers pursuant to Article II. 

(f) Any payment by an Obligor in respect of any indebtedness owed by it to the Originator or Seller shall, except as reasonably identified by
the Servicer as not constituting a Collection, as otherwise specified by such Obligor, as otherwise required by contract or law or unless otherwise instructed by the Collateral Agent, be applied as a Collection of any Receivable of such Obligor
(starting with the oldest such Receivable) to the extent of any amounts then due and payable thereunder before being applied to any other receivable or other obligation of such Obligor. 

Section 7.3 Collection Notices. The Collateral Agent is authorized at any time after the occurrence and during the continuance of
an Amortization Event to date and to deliver to the Collection Banks the Collection Notices. Seller hereby transfers to the Collateral Agent for the benefit of the Purchasers, effective when the Collateral Agent delivers such notice, the exclusive
ownership and control of each Lock-Box and the Collection Accounts. In case any authorized signatory of Seller whose signature appears on a Collection Account Agreement shall cease to have such authority before the delivery of such notice, such
Collection Notice shall nevertheless be valid as if such authority had remained in force. After the occurrence and during the continuance of an Amortization Event, Seller hereby authorizes the Collateral Agent, and agrees that the Collateral Agent
shall be entitled, to (i) endorse Seller’s name on checks and other instruments representing Collections and (ii) take such action as shall be necessary or desirable to cause all cash, checks and other instruments constituting
Collections of Receivables to come into the possession of the Collateral Agent rather than Seller. Following the Amortization Date, Seller hereby authorizes the Collateral Agent, and agrees that the Collateral Agent shall be entitled, to enforce the
Receivables, the related Contracts and the Related Security. 
 Section 7.4 Responsibilities of Seller. Anything herein to the
contrary notwithstanding, the exercise by the Collateral Agent and the Purchasers of their rights hereunder shall not release the Servicer, the Originator or Seller from any of their duties or obligations with respect to any Receivables or under the
related Contracts. The Purchasers shall have no obligation or liability with respect to any Receivables or related Contracts, nor shall any of them be obligated to perform the obligations of Seller. 

Section 7.5 Reports. The Servicer shall prepare and forward to each Managing Agent (a) during a Level 1 Ratings Period, a
Monthly Report on each Monthly Reporting Date; (b) during a Level 2 Ratings Period, a Monthly Report on each Monthly Reporting Date and a Weekly Report on each Weekly Reporting Date and (c) during a Level 3 Ratings Period, a Monthly Report
on each Monthly Reporting Date and a Daily Report on each Business Day, in each case, accompanied by, if the Collateral Agent or any Managing Agent shall request, a listing by Obligor of all Receivables together with an aging of such Receivables;
provided, that if an Amortization Event has occurred and is continuing, the Servicer shall prepare and forward Monthly Reports, Weekly Reports and Daily Reports to each Managing Agent at such times as each Managing Agent shall request.

 Section 7.6 Servicing Fees. In consideration of McKesson’s agreement to act as Servicer hereunder, the Purchasers hereby
agree that, so long as McKesson shall continue to perform as Servicer 

  
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hereunder, the Seller shall pay over to McKesson on each Monthly Settlement Date, in accordance with the priority of payments set forth in Article II, a fee (the “Servicing
Fee”) equal to (i) one percent (1%) of the average daily Net Receivables Balance during the preceding Collection Period, times (ii) 1/12, as compensation for its servicing activities. 

Section 7.7 Financial Covenant. McKesson agrees that it will, as of the end of each calendar month, maintain a ratio of Total Debt
to Total Capitalization of not greater than 0.565 to 1.00. 
 ARTICLE VIII 

AMORTIZATION EVENTS 

Section 8.1 Amortization Events. The occurrence of any one or more of the following events shall constitute an Amortization Event:

 (g) Any Seller Party shall fail (i) to make any payment or deposit required hereunder when due and, for any such payment or deposit
which is not in respect of Capital, such failure continues for one (1) Business Day, or (ii) to perform or observe any term, covenant or agreement hereunder (other than as referred to in clause (i) of this paragraph (a)) and
such failure shall continue for five (5) consecutive Business Days after the earlier of written notice from the Collateral Agent or any Managing Agent or Purchaser or actual knowledge on the part of such Seller Party of such failure. 

(h) Any representation or warranty made by any Seller Party in this Agreement, any other Transaction Document or in any other document
delivered pursuant hereto or thereto shall prove to have been incorrect in any material respect when made or deemed made. 
 (i) (I) Failure
of Seller to pay any Indebtedness when due; (I) failure of any other Seller Party or any Material Subsidiary thereof to pay Indebtedness (other than any intercompany Indebtedness) when due in excess of $100,000,000 (“Relevant
Indebtedness”) and such failure continues after the applicable grace or notice period, if any, specified in the relevant document evidencing or governing such Indebtedness on the date of such failure; or (I) the default by any Seller
Party or any Material Subsidiary thereof in the performance of any term, provision or condition contained in any agreement under which any Relevant Indebtedness was created or is governed (other than a default resulting solely from a change of
control of a Subsidiary in connection with the acquisition thereof by McKesson or a Subsidiary thereof (other than the Seller)), the effect of which is to cause, or to permit the holder or holders of such Indebtedness to cause, such Indebtedness to
become due prior to its stated maturity; or (I) any Relevant Indebtedness of any Seller Party shall be declared to be due and payable or required to be prepaid (other than by a regularly scheduled payment) prior to the date of maturity thereof.

 (j) (I) Any Seller Party or any of its Material Subsidiaries shall generally not pay its debts as such debts become due or shall admit in
writing its inability to pay its debts generally or shall make a general assignment for the benefit of creditors; or any proceeding shall be instituted by or against any Seller Party or any of its Material Subsidiaries seeking to adjudicate it
bankrupt or insolvent, or seeking liquidation, winding up, reorganization, arrangement, adjustment, protection, relief or composition of it or its debts under any law relating to bankruptcy, insolvency or reorganization or relief of debtors, or
seeking the entry of an order for relief or the appointment of a receiver, trustee or other similar official for it or any substantial part of its property, and, with respect to a Seller Party or any of its Material Subsidiaries other than the
Seller, such proceeding instituted against any Seller Party or any of its Material Subsidiaries shall not be stayed, released, vacated or fully bonded within sixty (60) days after commencement, filing or levy or (I) any Seller Party or any
of its Material Subsidiaries shall take any corporate action to authorize any of the actions set forth in clause (i) above in this subsection (d). 

  
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 (k) The aggregate Purchaser Interests shall exceed 100% and shall continue as such until the
earlier of (i) one Business Day following the date any Seller Party has actual knowledge thereof and (ii) the next Settlement Date. 

(l) As at the end of any calendar month, the Delinquency Ratio shall exceed 1.75%, or the Loss-to-Balance Ratio shall exceed 1.50%, or the
Receivables Dilution Ratio shall exceed 10.00%. 
 (m) A Change of Control shall occur with respect to any Seller Party. 

(n) One or more final judgments for the payment of money shall be entered against Seller or one or more final judgments for the payment of
money in excess of $25,000,000 shall be entered against any other Seller Party on claims not covered by insurance or as to which the insurance carrier has denied its responsibility, and such judgment shall continue unsatisfied and in effect for
fifteen (15) consecutive days without a stay of execution. 
 (o) (1) Any “Amortization Event” or the “Amortization
Date” shall occur under the Receivables Sale Agreement or (2) the Originator shall for any reason cease to transfer, or cease to have the legal capacity to transfer, or otherwise be incapable of transferring Receivables to the Seller under
the Receivables Sale Agreement. 
 (p) This Agreement shall terminate in whole or in part (except in accordance with its terms), or shall
cease to be effective or to be the legally valid, binding and enforceable obligation of Seller, or any Obligor on Receivables constituting a material portion of the Receivables shall directly or indirectly contest in any manner such effectiveness,
validity, binding nature or enforceability, or the Collateral Agent for the benefit of the Purchasers shall cease to have a valid and perfected first priority security interest in the Receivables, the Related Security and the Collections with
respect thereto and the Collection Accounts. 
 Section 8.2 Remedies. 

(a) Upon the occurrence and during the continuation of an Amortization Event, the Collateral Agent may with the consent of, and shall, upon
the direction of, any Managing Agent, take any of the following actions (with written notice to the Seller): (i) declare the Amortization Date to have occurred, whereupon the Amortization Date shall forthwith occur, without demand, protest or
further notice of any kind, all of which are hereby expressly waived by each Seller Party; provided, however, that upon the occurrence of an Amortization Event described in Section 8.1(d), or of an actual or deemed entry of
an order for relief with respect to any Seller Party under the Federal Bankruptcy Code, the Amortization Date shall automatically occur, without demand, protest or any notice of any kind, all of which are hereby expressly waived by each Seller
Party, (ii) to the fullest extent permitted by applicable law, declare that the Default Fee shall accrue with respect to any of the Aggregate Unpaids outstanding at such time, (iii) replace the Person then acting as Servicer and
(iv) deliver the Collection Notices to the Collection Banks. 
 (b) Upon the occurrence of the Amortization Date, the Collateral Agent
may with the consent of, and shall, upon the direction of, any Managing Agent (with written notice to the Seller) notify Obligors of the Purchasers’ interest in the Receivables. 

The aforementioned rights and remedies shall be in addition to all other rights and remedies of the Collateral Agent and the Purchasers available under this
Agreement, by operation of law, at equity or otherwise, all of which are hereby expressly preserved, including, without limitation, all rights and remedies provided under the UCC, all of which rights shall be cumulative. 

  
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 ARTICLE IX 

INDEMNIFICATION 

Section 9.1 Indemnities by the Seller Parties. (a) Without limiting any other rights that the Collateral Agent, any Managing
Agent or any Purchaser may have hereunder or under applicable law, (A) Seller hereby agrees to indemnify the Collateral Agent, the Managing Agents and each Purchaser and their respective assigns, officers, directors, agents and employees (each
an “Indemnified Party”) from and against any and all damages, losses, claims, taxes, liabilities, costs, expenses and for all other amounts payable, including reasonable attorneys’ fees (which attorneys may be employees of the
Collateral Agent, the Managing Agents or such Purchaser) and disbursements (all of the foregoing being collectively referred to as “Indemnified Amounts”) awarded against or incurred by any of them arising out of or as a result of
this Agreement or the acquisition, either directly or indirectly, by a Purchaser of an interest in the Receivables, and (B) the Servicer hereby agrees to indemnify each Indemnified Party for Indemnified Amounts awarded against or incurred by
any of them arising out of any breach by the Servicer (whether in its capacity as Servicer or in its capacity as Originator) of a representation, warranty, covenant or obligation made by the Servicer hereunder or under any other Transaction Document
excluding, however, in all of the foregoing instances under the preceding clauses (A) and (B): 
 (w) Indemnified Amounts
to the extent a final judgment of a court of competent jurisdiction holds that such Indemnified Amounts resulted from gross negligence or willful misconduct on the part of the Indemnified Party seeking indemnification; 

(x) Indemnified Amounts to the extent the same includes losses in respect of Receivables that are uncollectible on account of the insolvency,
bankruptcy or financial inability to pay of the related Obligor; 
 (y) taxes imposed by the jurisdiction in which such Indemnified
Party’s principal executive office is located, on or measured by the overall net income of such Indemnified Party to the extent that the computation of such taxes is consistent with the characterization for income tax purposes of the
acquisition by the Purchasers of Purchaser Interests as a loan or loans by the Purchasers to Seller secured by the Receivables, the Related Security, the Collection Accounts and the Collections; or 

(z) any claim by any Indemnified Party against another Indemnified Party; 

provided, however, that nothing contained in this sentence shall limit the liability of any Seller Party or limit the recourse of the Purchasers
to any Seller Party for amounts otherwise specifically provided to be paid by such Seller Party under the terms of this Agreement. 

Without limiting the generality of the foregoing indemnification, Seller shall indemnify the Collateral Agent, the Managing Agent and the
Purchasers for Indemnified Amounts (including, without limitation, losses in respect of uncollectible receivables, subject to clause (x) in the preceding paragraph, but otherwise regardless of whether reimbursement therefor would
constitute recourse to Seller or the Servicer) relating to or resulting from: 
 (iii) any representation or warranty made by any Seller
Party or the Originator (or any officers of any such Person) under or in connection with this Agreement, any other Transaction Document or any other information or report delivered by any such Person pursuant hereto or thereto, which shall have been
false or incorrect when made or deemed made; 
 (iv) the failure by any Seller, the Servicer or the Originator to comply with any applicable
law, rule or regulation with respect to any Receivable or Contract related thereto, or the 

  
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nonconformity of any Receivable or Contract included therein with any such applicable law, rule or regulation or any failure of the Originator to keep or perform any of its obligations, express
or implied, with respect to any Contract; 
 (v) any failure of Seller, the Servicer or the Originator to perform its duties, covenants or
other obligations in accordance with the provisions of this Agreement or any other Transaction Document; 
 (vi) any products liability,
personal injury, damage or similar claim arising out of or in connection with merchandise, insurance or services that are the subject of any Contract; 

(vii) any dispute, claim, offset or defense (other than discharge in bankruptcy of the Obligor) of the Obligor to the payment of any
Receivable (including, without limitation, a defense based on such Receivable or the related Contract not being a legal, valid and binding obligation of such Obligor enforceable against it in accordance with its terms), or any other claim resulting
from the sale of the merchandise or service related to such Receivable or the furnishing or failure to furnish such merchandise or services; 

(viii) the commingling of Collections of Receivables at any time with other funds; 

(ix) any investigation, litigation or proceeding related to or arising from this Agreement or any other Transaction Document, the transactions
contemplated hereby, the use of the proceeds of a purchase, the ownership of the Purchaser Interests or any other investigation, litigation or proceeding relating to Seller, the Servicer or the Originator in which any Indemnified Party becomes
involved as a result of any of the transactions contemplated hereby; 
 (x) any inability to litigate any claim against any Obligor in
respect of any Receivable as a result of such Obligor being immune from civil and commercial law and suit on the grounds of sovereignty or otherwise from any legal action, suit or proceeding; 

(xi) any Amortization Event described in Section 8.1(d); 

(xii) any failure of Seller to acquire and maintain legal and equitable title to, and ownership of any Receivable and the Related Security and
Collections with respect thereto from the Originator, free and clear of any Adverse Claim (other than as created hereunder); or any failure of Seller to give reasonably equivalent value in consideration of the transfer of any Receivable, or any
attempt by any Person to void such transfer under statutory provisions or common law or equitable action; 
 (xiii) any failure to vest and
maintain vested in the Collateral Agent and the Purchasers, or to transfer to the Collateral Agent and the Purchasers, legal and equitable title to, and ownership of, a first priority undivided percentage ownership interest (to the extent of the
Purchaser Interests contemplated hereunder) or security interest in the Receivables, the Related Security and the Collections, free and clear of any Adverse Claim; 

(xiv) the failure to have filed, or any delay in filing, financing statements or other similar instruments or documents under the UCC of any
applicable jurisdiction or other applicable laws with respect to any Receivable, the Related Security and Collections with respect thereto, and the proceeds of any thereof, whether at the time of any Incremental Purchase or Reinvestment or at any
subsequent time; 

  
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 (xv) any action or omission by any Seller Party which reduces or impairs the rights of the
Collateral Agent or the Purchasers with respect to any Receivable or the value of any such Receivable; and 
 (xvi) any attempt by any
Person to void any Incremental Purchase or Reinvestment hereunder under statutory provisions or common law or equitable action. 
 (b)
Notwithstanding anything to the contrary in this Agreement, solely for the purposes of determining Indemnified Amounts owing under this Section 9.1, any representation, warranty or covenant qualified by materiality or the occurrence of a
Material Adverse Effect shall not be so qualified. 
 Section 9.2 Increased Cost and Reduced Return. 

(a) If any Regulatory Change, except for changes in the rate of tax on the overall net income of a Funding Source or taxes excluded by
Section 9.1, (i) subjects any Funding Source to any charge or withholding on or with respect to this Agreement or any other Funding Agreement or a Funding Source’s obligations under this Agreement or any other Funding
Agreement, or on or with respect to the Receivables, or changes the basis of taxation of payments to any Funding Source of any amounts payable under this Agreement or any other Funding Agreement or (ii) imposes, modifies or deems applicable any
reserve, assessment, fee, tax, insurance charge, special deposit or similar requirement against assets of, deposits with or for the account of, or liabilities of a Funding Source, or credit extended by a Funding Source pursuant to this Agreement or
any other Funding Agreement (except the reserve requirement reflected in the LIBO Rate) or (iii) imposes any other condition affecting this Agreement or any Funding Agreement and the result of any of the foregoing is to increase the cost to a
Funding Source of performing its obligations under this Agreement or any other Funding Agreement, or to reduce the rate of return on a Funding Source’s capital as a consequence of its obligations under this Agreement or any other Funding
Agreement, or to reduce the amount of any sum received or receivable by a Funding Source under this Agreement or any other Funding Agreement, or to require any payment calculated by reference to the amount of interests or loans held or interest
received by it then, within forty five (45) days following demand therefor by the Collateral Agent or the relevant Managing Agent, Seller shall pay, as set forth in Section 9.2(b), such amounts charged to such Funding Source or such
amounts to otherwise compensate such Funding Source for such increased cost or such reduction; provided, that (x) Seller shall only be liable for amounts in respect of increased costs or reduced returns for the period of up to ninety
(90) days prior to the date on which such demand was made, (y) such Funding Source shall have applied consistent return metrics to other similarly situated borrowers or obligors (after consideration of facility pricing, structure, usage
patterns, capital treatment and relationship) with respect to such increased costs or reduced returns and (z) to the extent that any Funding Agreement described in this Section 9.2(a) covers facilities in addition to this Agreement,
each Conduit Purchaser or Funding Source, as the case may be, shall allocate the liability for any such increased costs or reductions among Seller and other Persons with whom such Conduit Purchaser or Funding Source, as the case may be, has entered
into agreements to purchase interests in or finance receivables and other financial assets (“Other Customers”), and Seller shall not be liable for any such increased costs or reductions that are attributable to any Other Customer.
The term “Regulatory Change” shall mean (i) the adoption after the date hereof of any applicable law, rule or regulation (including any applicable law, rule or regulation regarding capital adequacy), or any change therein, by
any governmental authority, central bank or comparable agency charged with the interpretation or administration thereof (each, a “Regulatory Authority”), after the date hereof, (ii) any change after the date hereof in the
interpretation or administration thereof by any Regulatory Authority, or compliance with any request or directive (whether or not having the force of law) issued after the date hereof by any such Regulatory Authority, or (iii) the compliance,
application or implementation, whether commenced prior to or after the date hereof, by any Funding Source with: (a) the final rule titled Risk-Based Capital Guidelines; Capital Adequacy Guidelines; Capital Maintenance: Regulatory Capital;
 

  
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Impact of Modifications to Generally Accepted Accounting Principles; Consolidation of Asset-Backed Commercial Paper Programs; and Other Related Issues, adopted by the United States bank
regulatory agencies on December 15, 2009 (the “FAS 166/167 Capital Guidelines”); (b) the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd Frank Act”); (c) the revised Basel Accord
prepared by the Basel Committee on Banking Supervision as set out in the publication titled: “International Convergence of Capital Measurements and Capital Standards: a Revised Framework,” as updated from time to time (“Basel
II”); or (d) or any existing or future rules, regulations, guidance, interpretations, requests or directives from any Regulatory Authority relating to the FAS 166/167 Capital Guidelines, the Dodd-Frank Wall Street Reform and Consumer
Protection Act, or Basel II (whether or not having the force of law). 
 (b) A certificate of the applicable Funding Source (or its related
Managing Agent on its behalf) claiming compensation under Section 9.2(a) shall be sent to Seller and shall be conclusive absent manifest error; provided that such certificate (i) sets forth in reasonable detail the amount or amounts
payable to such Funding Source pursuant to paragraph (a) of this Section 9.2, (ii) explains the methodology used to determine such amount and (iii) states that such amount is consistent with return metrics applied in
determining amounts that such Funding Source has required other similarly situated borrowers or obligors (after consideration of facility pricing, structure, usage patterns, capital treatment and relationship) to pay with respect to such increased
costs or reduced returns. The Seller shall pay such Funding Source (or its related Managing Agent on its behalf) the amount as due on any such certificate on the next Settlement Date following receipt of such notice. 

(c) Each Funding Source subject to any Regulatory Change giving rise to a demand pursuant to Section 9.2(a), at the request of
Seller, shall assign pursuant to Section 11.1(b) all of its rights and obligations under this Agreement to (i) another Funding Source in such Funding Source’s Purchaser Group, which is not subject to a Regulatory Change or
Consolidation Event, and the Conduit Purchasers in such Purchaser Group shall consent to such assignment (provided that such assignee meets the requirements of Section 11.1(b)), or (ii) another financial institution selected by
Seller and reasonably acceptable to Collateral Agent. 
 (d) If any Funding Source (A) has or anticipates having any claim for
compensation from the Seller pursuant to clause (iii) of the definition of Regulatory Change appearing in paragraph (a) of this Section 9.2, and (B) such Funding Source reasonably determines, following consultation with
Seller, that having the facility evidenced by this Agreement publicly rated by two credit rating agencies (or, if the applicable Funding Source or its related Managing Agent reasonably determines, following consultation with Seller, that the rating
of a single credit rating agency is sufficient to achieve the same effect, by one credit rating agency) would reduce the amount of such compensation by an amount deemed by such Funding Source to be material, then, unless the facility evidenced by
this Agreement already has been publicly rated by one or more credit rating agencies, such Funding Source (or its related Managing Agent) shall provide written notice to the Seller and the Servicer that such Funding Source intends to request such
public rating(s) of this facility from two credit rating agencies (or one credit rating agency, as applicable) selected by such Funding Source and acceptable to the Seller in its sole discretion (the “Required Rating(s)”). The
Seller and the Servicer agree that they shall cooperate with such Funding Source’s efforts to obtain the Required Rating(s), and shall use commercially reasonable efforts to provide the applicable credit rating agencies (or credit rating
agency, as applicable), either directly or through distribution to the Collateral Agent or such Funding Source (or its related Managing Agent), any information (subject to the agreement of each applicable credit rating agency to maintain the
confidentiality of any information so provided which relates to any Obligor) requested by such credit rating agencies (or credit rating agency, as applicable) for purposes of providing and monitoring the Required Rating(s); provided that
neither failure to obtain the Required Rating(s) nor failure to have the facility rated (to the extent that Seller has acted in good faith to attempt to obtain such rating) shall 

  
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constitute an Event of Default or early amortization event. The requesting Funding Source shall pay the initial fees payable to the credit rating agencies (or credit rating agency, as applicable)
for providing the rating(s) and Seller shall pay all ongoing fees payable to the credit rating agencies (or credit rating agency, as applicable) for their continued monitoring of the rating(s). Nothing in this Section 9.2(d) shall
preclude any Funding Source from demanding compensation from the Seller pursuant to Section 9.2(a) hereof at any time and without regard to whether the Required Rating(s) shall have been obtained, or shall require any Funding Source to
obtain any ratings on the facility evidenced by this Agreement prior to demanding any such compensation from the Seller; provided, however, in demanding such compensation the applicable Funding Source shall take into account and give effect to any
reduction in amounts payable under Section 9.2(a) due to the Required Rating(s) having been obtained. 
 Section 9.1
Other Costs and Expenses. Seller shall pay to the Collateral Agent, the Managing Agents and the Conduit Purchasers on demand all costs and out-of-pocket expenses in connection with the preparation, execution, delivery and administration of
this Agreement, the transactions contemplated hereby and the other documents to be delivered hereunder, including without limitation, all rating agency fees, costs and expenses incurred by any Conduit Purchaser or Managing Agent, the cost of the
Conduit Purchasers’ auditors auditing the books, records and procedures of Seller, reasonable fees and out-of-pocket expenses of legal counsel for the Conduit Purchasers, the Managing Agents and the Collateral Agent (which such counsel may be
employees of the Conduit Purchasers, the Managing Agents or the Collateral Agent) with respect thereto and with respect to advising the Conduit Purchasers, the Managing Agents and the Collateral Agent as to their respective rights and remedies under
this Agreement. Seller shall pay to the Collateral Agent or the relevant Managing Agent, within ten (10) days following demand therefor, any and all costs and expenses of the Collateral Agent, the Managing Agents and the Purchasers, if any,
including reasonable counsel fees and expenses in connection with the enforcement of this Agreement and the other documents delivered hereunder and in connection with any restructuring or workout of this Agreement or such documents, or the
administration of this Agreement following an Amortization Event. 
 Section 9.2 Withholding Tax Exemption. 

(a) At least five (5) Business Days prior to the first date on which any amount is payable hereunder for the account of any Purchaser,
each Purchaser that is not a “United States person” for United States federal income tax purposes agrees that it will deliver to each of Seller and the related Purchaser Group Managing Agent two duly completed and originally executed
copies of United States Internal Revenue Service Form W-8BEN, W-8ECI or W-8IMY with all necessary attachments or applicable successor forms, certifying in each case that such Purchaser is entitled to receive payments under this Agreement without
deduction or withholding of any United States federal income taxes. Each such Purchaser further undertakes to deliver to each of Seller and the related Managing Agent two additional copies of such form (or a successor form) on or before the date
that such form expires or becomes obsolete or after the occurrence of any event requiring a change in the most recent forms so delivered by it, and such amendments thereto or extensions or renewals thereof as may be reasonably requested by Seller or
the related Managing Agent, in each case certifying that such Purchaser is entitled to receive payments under this Agreement without deduction or withholding of any United States federal income taxes, unless any change in any treaty, law or
regulation has occurred prior to the date on which any such delivery would otherwise be required which renders all such forms inapplicable or which prevents such Purchaser from duly completing and delivering any such form with respect to it and such
Purchaser advises Seller and the related Managing Agent that it is not capable of receiving payments without any deduction or withholding of United States federal income tax. 

(b) Each Purchaser that is not a “United States person” for U.S. federal income tax purposes agrees to indemnify and hold Seller,
the Managing Agents and the Collateral Agent harmless in respect of 

  
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any loss, cost or expense incurred by Seller, any Managing Agent or the Collateral Agent as a result of, and agrees that, notwithstanding any other provision hereof, payments hereunder to such
Purchaser may be subject to deduction or withholding without indemnification by Seller for any United States federal income taxes, penalties, interest and other costs and losses incurred or payable by Seller, any Managing Agent or the Collateral
Agent as a result of, (i) such Purchaser’s failure to submit any form that is required pursuant to this Section 9.4 or (ii) Seller’s, any Managing Agent’s or the Collateral Agent’s reliance on any form that
such Purchaser has provided pursuant to this Section 9.4 that is determined to be inaccurate in any material respect. 

ARTICLE X 
 THE AGENTS

 Section 10.1 Authorization and Action. Each Purchaser hereby designates and appoints JPMorgan Chase to act as its agent
hereunder and under each other Transaction Document, and authorizes the Collateral Agent and its related Managing Agent to take such actions as agent on its behalf and to exercise such powers as are delegated to the Collateral Agent or such Managing
Agent by the terms of this Agreement and the other Transaction Documents together with such powers as are reasonably incidental thereto. Neither the Collateral Agent nor any Managing Agent shall have any duties or responsibilities, except those
expressly set forth herein or in any other Transaction Document, or any fiduciary relationship with any Purchaser, and no implied covenants, functions, responsibilities, duties, obligations or liabilities on the part of the Collateral Agent or the
Managing Agents shall be read into this Agreement or any other Transaction Document or otherwise exist for the Collateral Agent or the Managing Agents. In performing their respective functions and duties hereunder and under the other Transaction
Documents, (i) the Collateral Agent shall act solely as agent for the Purchasers, (ii) each Managing Agent shall act solely as agent for the Conduit Purchasers and Committed Purchasers in the related Purchaser Group and (iii) neither
the Collateral Agent nor any Managing Agent shall be deemed to have assumed any obligation or relationship of trust or agency with or for any Seller Party or any of such Seller Party’s successors or assigns. Neither the Collateral Agent nor any
Managing Agent shall be required to take any action that exposes the Collateral Agent or the Managing Agents to personal liability or that is contrary to this Agreement, any other Transaction Document or applicable law. The appointment and authority
of the Collateral Agent and the Managing Agents hereunder shall terminate upon the indefeasible payment in full of all Aggregate Unpaids. Each Purchaser hereby authorizes the Collateral Agent and each Managing Agent, as applicable, to execute each
of the Uniform Commercial Code financing statements, this Agreement and such other Transaction Documents as may require the Collateral Agent’s or a Managing Agent’s signature on behalf of such Purchaser (the terms of which shall be binding
on such Purchaser). 
 Section 10.2 Delegation of Duties. The Collateral Agent and the Managing Agents may execute any of their
respective duties under this Agreement and each other Transaction Document by or through agents or attorneys-in-fact and shall be entitled to advice of counsel concerning all matters pertaining to such duties. Neither the Collateral Agent nor any
Managing Agent shall be responsible for the negligence or misconduct of any agents or attorneys-in-fact selected by it with reasonable care. 

Section 10.3 Exculpatory Provisions. None of the Collateral Agent, the Managing Agents or any of their respective directors,
officers, agents or employees shall be (i) liable for any action lawfully taken or omitted to be taken by it or them under or in connection with this Agreement or any other Transaction Document (except for its, their or such Person’s own
gross negligence or willful misconduct), or (ii) responsible in any manner to any of the Purchasers for any recitals, statements, representations or warranties made by any Seller Party contained in this Agreement, any other Transaction Document
or any certificate, report, statement or other document referred to or provided for in, or received under or in connection with, this Agreement, or any other Transaction Document or for the value, validity,

  
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effectiveness, genuineness, enforceability or sufficiency of this Agreement, or any other Transaction Document or any other document furnished in connection herewith or therewith, or for any
failure of any Seller Party to perform its obligations hereunder or thereunder, or for the satisfaction of any condition specified in Article V, or for the perfection, priority, condition, value or sufficiency of any collateral pledged in
connection herewith. Neither the Collateral Agent nor any Managing Agent shall be under any obligation to any Purchaser to ascertain or to inquire as to the observance or performance of any of the agreements or covenants contained in, or conditions
of, this Agreement or any other Transaction Document, or to inspect the properties, books or records of the Seller Parties. Neither the Collateral Agent nor any Managing Agent shall be deemed to have knowledge of any Amortization Event or Potential
Amortization Event unless the Collateral Agent or such Managing Agent, as applicable, has received notice from Seller or a Purchaser. 

Section 10.4 Reliance by Agents. The Collateral Agent and the Managing Agents shall in all cases be entitled to rely, and shall be
fully protected in relying, upon any document or conversation believed by it to be genuine and correct and to have been signed, sent or made by the proper Person or Persons and upon advice and statements of legal counsel (including, without
limitation, counsel to Seller), independent accountants and other experts selected by the Collateral Agent or any Managing Agent. The Collateral Agent and the Managing Agents shall in all cases be fully justified in failing or refusing to take any
action under this Agreement or any other Transaction Document unless it shall first receive such advice or concurrence of the Conduit Purchasers or the Required Committed Purchasers or all of the Purchasers, as applicable, as they deem appropriate
and they shall first be indemnified to their satisfaction by the Purchasers, provided that unless and until the Collateral Agent or any Managing Agent shall have received such advice, the Collateral Agent or such Managing Agent may take or
refrain from taking any action, as the Collateral Agent or such Managing Agent shall deem advisable and in the best interests of the Purchasers. The Collateral Agent and the Managing Agents shall in all cases be fully protected in acting, or in
refraining from acting, in accordance with a request of the related Conduit Purchasers or the Required Committed Purchasers or all of the Purchasers, as applicable, and such request and any action taken or failure to act pursuant thereto shall be
binding upon all the Purchasers. 
 Section 10.5 Non-Reliance on Agents and Other Purchasers. Each Purchaser expressly
acknowledges that none of the Collateral Agent, the Managing Agents or any of their respective officers, directors, employees, agents, attorneys-in-fact or affiliates has made any representations or warranties to it and that no act by the Collateral
Agent or any Managing Agent hereafter taken, including, without limitation, any review of the affairs of any Seller Party, shall be deemed to constitute any representation or warranty by the Collateral Agent or such Managing Agent. Each Purchaser
represents and warrants to the Collateral Agent and the Managing Agents that it has and will, independently and without reliance upon the Collateral Agent, any Managing Agent or any other Purchaser and based on such documents and information as it
has deemed appropriate, made its own appraisal of and investigation into the business, operations, property, prospects, financial and other conditions and creditworthiness of Seller and made its own decision to enter into this Agreement, the other
Transaction Documents and all other documents related hereto or thereto. 
 Section 10.6 Reimbursement and Indemnification. The
Committed Purchasers agree to reimburse and indemnify the Collateral Agent and its respective officers, directors, employees, representatives and agents ratably according to their Pro Rata Shares, to the extent not paid or reimbursed by the Seller
Parties (i) for any amounts for which the Collateral Agent, acting in its capacity as Collateral Agent, is entitled to reimbursement by the Seller Parties hereunder and (ii) for any other expenses incurred by the Collateral Agent, in its
capacity as Collateral Agent, in connection with the administration and enforcement of this Agreement and the other Transaction Documents. The Committed Purchasers in each Purchaser Group agree to reimburse and indemnify the related Managing Agent
and its respective officers, directors, employees, representatives and agents ratably according to their Commitments, to the 

  
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extent not paid or reimbursed by the Seller Parties (i) for any amounts for which such Managing Agent, acting in its capacity as Managing Agent, is entitled to reimbursement by the Seller
Parties hereunder and (ii) for any other expenses incurred by such Managing Agent, in its capacity as Managing Agent, in connection with the administration and enforcement of this Agreement and the other Transaction Documents. 

Section 10.7 Agents in their Individual Capacities. The Collateral Agent, each Managing Agent and each of its respective
Affiliates may make loans to, accept deposits from and generally engage in any kind of business with Seller or any Affiliate of Seller as though it were not the Collateral Agent or a Managing Agent hereunder. With respect to the acquisition of
Purchaser Interests pursuant to this Agreement, the Collateral Agent and each Managing Agent shall have the same rights and powers under this Agreement in its individual capacity as any Purchaser and may exercise the same as though it were not the
Collateral Agent or a Managing Agent, and the terms “Committed Purchaser,” “Purchaser,” “Committed Purchasers” and “Purchasers” shall include the Collateral Agent and each Managing
Agent in its individual capacity. 
 Section 10.8 Successor Agent. The Collateral Agent and each Managing Agent may, upon five
(5) days’ notice to Seller and the Purchasers, and the Collateral Agent or any Managing Agent will, upon the direction of all of the Purchasers (other than such Collateral Agent or Managing Agent, in its individual capacity, as applicable)
resign as Collateral Agent or Managing Agent, as applicable. If the Collateral Agent or a Managing Agent shall resign, then the Required Committed Purchasers, in the case of the Collateral Agent, or the Committed Purchasers of the related Purchaser
Group, in the case of a Managing Agent during such five-day period shall appoint from among the Committed Purchasers, in the case of the Collateral Agent, or the Committed Purchasers of the related Purchaser Group, in the case of a Managing Agent, a
successor agent. If for any reason no successor agent is appointed by the Required Committed Purchasers, in the case of the Collateral Agent, or the Committed Purchasers of the related Purchaser Group, in the case of a Managing Agent, during such
five-day period, then effective upon the termination of such five-day period, the Committed Purchasers, in the case of the Collateral Agent, and the Committed Purchasers of the related Purchaser Group, in the case of a Managing Agent, shall perform
all of the duties of the Collateral Agent or the applicable Managing Agent hereunder and under the other Transaction Documents and Seller and the Servicer (as applicable) shall make all payments in respect of the Aggregate Unpaids directly to the
applicable Purchasers and for all purposes shall deal directly with the Purchasers. After the effectiveness of any retiring Collateral Agent’s or Managing Agent’s resignation hereunder as Collateral Agent or Managing Agent, as applicable,
the retiring Collateral Agent or Managing Agent shall be discharged from its duties and obligations hereunder and under the other Transaction Documents and the provisions of this Article X and Article IX shall continue in effect for
its benefit with respect to any actions taken or omitted to be taken by it while it was Collateral Agent or Managing Agent under this Agreement and under the other Transaction Documents. 

Section 10.9 Collateral Agent as Secured Party Representative. The parties hereto acknowledge that the Collateral Agent has been
granted a collateral assignment of, and security interest in, all of Seller’s rights under the Receivables Sale Agreement, including without limitation its rights as secured party or buyer with respect to assets transferred or pledged
thereunder. In connection with such assignment, Seller hereby authorizes the Collateral Agent to be named as secured party of record, on Seller’s behalf and as Seller’s secured party representative, with respect to all UCC financing
statements filed in connection with the Receivables Sale Agreement. Collateral Agent hereby acknowledges and agrees that it is acting as Seller’s secured party representative for purposes of perfection in being named as secured party of record
on such financing statements. 

  
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 ARTICLE XI 

ASSIGNMENTS; PARTICIPATIONS 

Section 11.1 Assignments. 

(a) Seller and each Committed Purchaser hereby agree and consent to the complete or partial assignment by each Conduit Purchaser of all or any
portion of its rights under, interest in, title to and obligations under this Agreement (i) to the related Committed Purchasers pursuant to this Agreement or pursuant to a Liquidity Agreement, (ii) to any other issuer of commercial paper
notes sponsored or administered by the Managing Agent of such Conduit’s Purchaser Group and with a rating of at least A-1/P-1 or (iii) to any other Person; provided that, prior to the occurrence of an Amortization Event, such
Conduit Purchaser may not make any such assignment pursuant to this clause (iii), except in the event that the circumstances described in Section 11.1(c) occur, without the consent of Seller (which consent shall not be unreasonably
withheld or delayed), and upon such assignment, such Conduit Purchaser shall be released from its obligations so assigned. Further, Seller and each Committed Purchaser hereby agree that any assignee of any Conduit Purchaser of this Agreement or all
or any of the Purchaser Interests of such Conduit Purchaser shall have all of the rights and benefits under this Agreement as if the term “Conduit Purchaser” explicitly referred to such party, and no such assignment shall in any way
impair the rights and benefits of such Conduit Purchaser hereunder. Neither Seller nor the Servicer shall have the right to assign its rights or obligations under this Agreement. 

(b) Any Committed Purchaser may, at any time and from time to time, assign to one or more Persons (“Purchasing Committed
Purchasers”) all or any part of its rights and obligations under this Agreement pursuant to an assignment agreement, substantially in the form set forth in Exhibit VI hereto (the “Assignment Agreement”) executed by
such Purchasing Committed Purchaser and such selling Committed Purchaser. The consent of the Conduit Purchaser or Conduit Purchasers in such Committed Purchaser’s Purchaser Group, if any, shall be required prior to the effectiveness of any such
assignment. The selling Committed Purchaser will consult with the Seller regarding the suitability of the Purchasing Committed Purchaser prior to the effectiveness of any assignment pursuant to this Section 11.1(b) and, so long as the
Seller’s response is not unreasonably withheld or delayed, such Committed Purchaser will use commercially reasonable efforts to accommodate the Seller’s preferences and, if the Seller timely solicits a commitment from an eligible assignee
on terms that are not disadvantageous to the assigning Committed Purchaser, such Committed Purchaser will accommodate the Seller’s request. Each assignee of a Committed Purchaser which is a member of a Purchaser Group which has a Conduit
Purchaser as a member must have a short-term debt rating from S&P and Moody’s equal to or greater than the ratings required in order to maintain the rating of the commercial paper issued by the related Conduit Purchaser (the
“Required Ratings”). Upon delivery of the executed Assignment Agreement to the Collateral Agent, such selling Committed Purchaser shall be released from its obligations hereunder to the extent of such assignment. Thereafter the
Purchasing Committed Purchaser shall for all purposes be a Committed Purchaser party to this Agreement and shall have all the rights and obligations of a Committed Purchaser under this Agreement to the same extent as if it were an original party
hereto and no further consent or action by Seller, the Purchasers or the Collateral Agent shall be required. 
 (c) Each of the Committed
Purchasers that is (i) not a Conduit Purchaser and (ii) a member of a Purchaser Group that has a Conduit Purchaser as a member, agrees that in the event that it shall cease to have the Required Ratings (an “Affected Committed
Purchaser”), such Affected Committed Purchaser shall be obliged, at the request of the Conduit Purchasers in such Committed Purchaser’s Purchaser Group or the applicable Managing Agent, to assign all of its rights and obligations
hereunder to (x) another Committed Purchaser or (y) another funding entity nominated by such Managing Agent and acceptable to such affected Conduit Purchasers, and willing to participate in this Agreement through the Facility Termination
Date in the place of such Affected Committed Purchaser; provided, that the Affected 

  
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Committed Purchaser receives payment in full, pursuant to an Assignment Agreement, of an amount equal to such Committed Purchaser’s Pro Rata Share of the Aggregate Capital and Yield owing to
the Committed Purchasers and all accrued but unpaid fees and other costs and expenses payable in respect of its Pro Rata Share of the Purchaser Interests of the Committed Purchasers. 

Section 11.2 Participations. Any Committed Purchaser may, in the ordinary course of its business at any time sell to one or more
Persons (each a “Participant”) participating interests in its Pro Rata Share of the Purchaser Interests of the Committed Purchasers or any other interest of such Committed Purchaser hereunder. The selling Committed Purchaser will
consult with the Seller regarding the suitability of each Participant prior to the effectiveness of any participation pursuant to this Section 11.2 and, so long as the Seller’s response is not unreasonably withheld or delayed, such
Committed Purchaser will use commercially reasonable efforts to accommodate the Seller’s preferences, and, if the Seller timely solicits a commitment from an eligible Participant on terms that are not disadvantageous to the selling Committed
Purchaser, such Committed Purchaser will accommodate the Seller’s request. Notwithstanding any such sale by a Committed Purchaser of a participating interest to a Participant, such Committed Purchaser’s rights and obligations under this
Agreement shall remain unchanged, such Committed Purchaser shall remain solely responsible for the performance of its obligations hereunder, and Seller, the Servicer, the Conduit Purchasers, the Managing Agents and the Collateral Agent shall
continue to deal solely and directly with such Committed Purchaser in connection with such Committed Purchaser’s rights and obligations under this Agreement. No Participant shall have rights greater than those of the related Committed
Purchaser. Each Committed Purchaser agrees that any agreement between such Committed Purchaser and any such Participant in respect of such participating interest shall not restrict such Committed Purchaser’s right to agree to any amendment,
supplement, waiver or modification to this Agreement, except for any amendment, supplement, waiver or modification described in Section 11.1(b)(i). 

Section 11.3 Additional Purchaser Groups; Joinder by Conduit Purchaser. 

(a) Upon the Seller’s request, an additional Purchaser Group may be added to this Agreement at any time by the execution and delivery of
a joinder agreement, substantially in the form set forth in Exhibit VII hereto (a “Joinder Agreement”) by the members of such proposed additional Purchaser Group, the Seller, the Servicer and the Collateral Agent, which
execution and delivery shall not be unreasonably refused by such parties. Upon the effective date of such Joinder Agreement, (i) each Person specified therein as a “New Conduit Purchaser” shall become a party hereto as a Conduit
Purchaser, entitled to the rights and subject to the obligations of a Conduit Purchaser hereunder, (ii) each Person specified therein as a “New Committed Purchaser” shall become a party hereto as a Committed Purchaser, entitled to the
rights and subject to the obligations of a Committed Purchaser hereunder, (iii) each Person specified therein as a “New Managing Agent” shall become a party hereto as a Managing Agent, entitled to the rights and subject to the
obligations of a Managing Agent hereunder and (iv) the Purchase Limit shall be increased, if appropriate, by an amount which is equal to (x) the aggregate Commitments of the New Committed Purchasers party to such Joinder Agreement. On or
prior to the effective date of such Joinder Agreement, the Seller, each new Purchaser and the new Managing Agent shall enter into a Fee Letter for purposes of setting forth the fees payable to the members of such Purchaser Group in connection with
this Agreement. 
 (b) Any Purchaser Group may add a Conduit Purchaser member at any time by the execution and delivery of a Joinder
Agreement by such proposed Conduit Purchaser, the other members of such Purchaser Group, the Seller, the Servicer and the Collateral Agent, which execution and delivery shall not be unreasonably refused by such parties. Upon the effective date of
such Joinder Agreement, each Person specified therein as a “New Conduit Purchaser” shall become a party hereto as a Conduit Purchaser, entitled to the rights and subject to the obligations of a Conduit Purchaser hereunder. 

  
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 Section 11.4 Extension of Facility Termination Date. The Seller may advise any
Managing Agent in writing of its desire to extend the Facility Termination Date for an additional period not exceeding 364 days, provided such request is made not more than 90 days prior to, and not less than 60 days prior to, the then current
Facility Termination Date. Each Managing Agent so advised by the Seller shall promptly notify each Committed Purchaser in its related Purchaser Group of any such request and each such Committed Purchaser shall notify its related Managing Agent, the
Collateral Agent and the Seller of its decision to accept or decline the request for such extension no later than 30 days prior to the then current Facility Termination Date (it being understood that each Committed Purchaser may accept or decline
such request in its sole discretion and on such terms as it may elect, and the failure to so notify its Managing Agent, the Collateral Agent and the Seller shall be deemed an election not to extend by such Committed Purchaser). In the event that at
least one Committed Purchaser agrees to extend the Facility Termination Date, the Seller Parties, the Collateral Agent, the extending Committed Purchasers and the applicable Managing Agent or Managing Agents shall enter into such documents as such
extending Committed Purchasers may deem necessary or appropriate to reflect such extension, and all reasonable costs and expenses incurred by such Committed Purchasers, the Managing Agents and the Collateral Agent (including reasonable
attorneys’ fees) shall be paid by the Seller. In the event that any Committed Purchaser (a) declines the request to extend the Facility Termination Date or (b) is in a Purchaser Group with respect to which the Seller did not seek an
extension of the Facility Termination Date (each such Committed Purchaser being referred to herein as a “Non-Renewing Committed Purchaser”), and, in the case of a Non-Renewing Committed Purchaser described in clause (a), the
Commitment of such Non-Renewing Committed Purchaser is not assigned to another Person in accordance with the terms of this Article XI prior to the then current Facility Termination Date, the Purchase Limit shall be reduced by an amount equal
to each such Non-Renewing Committed Purchaser’s Commitment on the then current Facility Termination Date. 
 Section 11.5
Terminating Committed Purchasers. 
 (a) Any Affected Committed Purchaser or Non-Renewing Committed Purchaser which has not assigned
its rights and obligations hereunder if requested pursuant to this Article XI shall be a “Terminating Committed Purchaser” for purposes of this Agreement as of the then current Facility Termination Date (or, in the case of
any Affected Committed Purchaser, such earlier date as declared by the Conduit Purchaser in such Affected Committed Purchaser’s Purchaser Group). If an Amortization Event has occurred, and the Committed Purchasers in a Purchaser Group have
voted or otherwise determined to declare an Amortization Date, but the Committed Purchasers in the other Purchaser Groups have voted or otherwise determined not to declare an Amortization Date, then the Committed Purchasers in such Purchaser Group
(and each Conduit Purchaser in such Purchaser Group that has any Capital outstanding at such time) may, upon written notice to the Servicer, the Seller and the Collateral Agent, elect to become, and shall become, Terminating Committed Purchasers
effective on the date specified in such notice, which shall be a date no less than three (3) Business Days after the date such notice is received by the Servicer, the Seller and the Collateral Agent. 

(b) Each Terminating Committed Purchaser shall be allocated, in accordance with Section 2.2, a ratable portion of Collections
according to its respective Termination Percentage from the date of its becoming a Terminating Committed Purchaser (the “Termination Date”) until such Terminating Committed Purchaser’s Capital shall be paid in full. Each
Terminating Committed Purchaser’s Termination Percentage shall remain constant prior to the Amortization Date. On and after the Amortization Date, each Termination Percentage shall be disregarded, and each Terminating Committed Purchaser’s
Capital shall be reduced ratably with all Committed Purchasers in accordance with Section 2.3. 

  
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 (c) On the date any Committed Purchaser becomes a Terminating Committed Purchaser, the Commitment
of such Committed Purchaser shall terminate and the Purchase Limit shall be reduced by an amount equal to such Committed Purchaser’s Commitment. Upon reduction to zero of the Capital of all of the Purchaser Interests of a Terminating Committed
Purchaser (after application of Collections thereto pursuant to Sections 2.2 and 2.4) all rights and obligations of such terminating Committed Purchaser hereunder shall be terminated and such terminating Committed Purchaser shall no
longer be a “Committed Purchaser” hereunder; provided, however, that the provisions of Article IX shall continue in effect for its benefit with respect to Purchaser Interests or the Commitment held by such Terminating
Committed Purchaser prior to its termination as a Committed Purchaser. 
 ARTICLE XII 

MISCELLANEOUS 

Section 12.1 Waivers and Amendments. 

(a) No failure or delay on the part of the Collateral Agent, the Managing Agents or any Purchaser in exercising any power, right or remedy
under this Agreement shall operate as a waiver thereof, nor shall any single or partial exercise of any such power, right or remedy preclude any other further exercise thereof or the exercise of any other power, right or remedy. The rights and
remedies herein provided shall be cumulative and nonexclusive of any rights or remedies provided by law. Any waiver of this Agreement shall be effective only in the specific instance and for the specific purpose for which given. 

(b) No provision of this Agreement may be amended, supplemented, modified or waived except in writing in accordance with the provisions of
this Section 12.1(b). The Conduit Purchasers, Seller, the Servicer, the Managing Agents and the Collateral Agent, at the direction of the Required Committed Purchasers, may enter into written modifications or waivers of any provisions of
this Agreement, provided, however, that no such modification or waiver shall: 
 (i) without the consent of each affected
Purchaser, (A) extend the Facility Termination Date or the date of any payment or deposit of Collections by Seller or the Servicer, (B) reduce the rate or extend the time of payment of Yield (or any component thereof), (C) reduce any
fee payable to the Collateral Agent or the Managing Agents for the benefit of the Purchasers, (D) except pursuant to Article XI hereof, change the amount of the Capital of any Purchaser, any Committed Purchaser’s Pro Rata Share
(except as may be required pursuant to a Conduit Purchaser’s Liquidity Agreement) or any Committed Purchaser’s Commitment, (E) amend, modify or waive any provision of the definition of Required Committed Purchasers or this
Section 12.1(b), (F) consent to or permit the assignment or transfer by Seller of any of its rights and obligations under this Agreement, (G) change the definition of “Concentration Limit,” “Defaulted
Receivables,” “Default Proxy Ratio,” “Delinquency Ratio,” “Delinquent Receivable,” “Discount and Servicing Fee Reserve,” “Dilution Horizon Ratio,” “Dilution Reserve,” “Dilution
Reserve Ratio,” “Dilution Ratio,” “Eligible Receivable,” “Loss Horizon Ratio,” “Loss Reserve,” “Loss Reserve Ratio,” “Loss-to-Balance Ratio,” or “Receivables Dilution Ratio”
or (H) amend or modify any defined term (or any defined term used directly or indirectly in such defined term) used in clauses (A) through (G) above in a manner that would circumvent the intention of the restrictions set
forth in such clauses; or 
 (ii) without the written consent of any then Collateral Agent or Managing Agent, amend, modify or waive any
provision of this Agreement if the effect thereof is to affect the rights or duties of such Collateral Agent or Managing Agent, as applicable. 

  
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 Notwithstanding the foregoing, (i) without the consent of the Committed Purchasers, the Collateral Agent
may, with the consent of Seller, amend this Agreement solely to add additional Persons as Committed Purchasers hereunder and (ii) the Collateral Agent, the Required Committed Purchasers and the Conduit Purchasers may enter into amendments to
modify any of the terms or provisions of Article X, Article XI and Section 12.13 or any other provision of this Agreement without the consent of Seller, provided that such amendment has no negative impact upon Seller. Any
modification or waiver made in accordance with this Section 12.1 shall apply to each of the Purchasers equally and shall be binding upon Seller, the Purchasers, the Managing Agents and the Collateral Agent. 

Section 12.2 Notices. Except as provided below, all communications and notices provided for hereunder shall be in writing
(including bank wire, telecopy or electronic facsimile transmission or similar writing) and shall be given to the other parties hereto at their respective addresses or facsimile numbers set forth below: 

If to the Seller: 
 CGSF Funding
Corporation 
 One Post Street 

San Francisco, California 94104 

Fax: (415) 983-9369 
 If to
the Servicer: 
 McKesson Corporation 

One Post Street 
 San Francisco,
California 94104 
 Fax: (415) 983-9369 

If to the Collateral Agent: 

JPMorgan Chase Bank, N.A. 
 Asset
Backed Securities 
 10 South Dearborn Street 

Suite IL1-0079 
 Chicago, IL 60670

 Fax: (312) 732-4487 

If to any Managing Agent: 
 The
address set forth on Schedule B hereto 
 If to any Purchaser: 

The address of the related Managing Agent set forth on Schedule B hereto 

or, in each case, at such other address or telecopy number as such Person may hereafter specify for the purpose of notice to each of the other parties hereto.
Each such notice or other communication shall be effective (i) if given by telecopy, upon the receipt thereof, (ii) if given by mail, three (3) Business Days after the time such communication is deposited in the mail with first class
postage prepaid or (iii) if given 

  
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by any other means, when received at the address specified in this Section 12.2. Seller hereby authorizes the Collateral Agent to effect purchases and Tranche Period and Discount Rate
selections based on telephonic notices made by any Person whom the Collateral Agent in good faith believes to be acting on behalf of Seller. Seller agrees to deliver promptly to the Collateral Agent a written confirmation of each telephonic notice
signed by an authorized officer of Seller; however, the absence of such confirmation shall not affect the validity of such notice. If the written confirmation differs from the action taken by the Collateral Agent, the records of the Collateral Agent
shall govern absent manifest error. 
 Section 12.3 Ratable Payments. If any Purchaser, whether by setoff or otherwise, has
payment made to it with respect to any portion of the Aggregate Unpaids owing to such Purchaser (other than payments received pursuant to Section 9.2 or 9.3) in a greater proportion than that received by any other Purchaser
entitled to receive a ratable share of such Aggregate Unpaids, such Purchaser agrees, promptly upon demand, to purchase for cash without recourse or warranty a portion of such Aggregate Unpaids held by the other Purchasers so that after such
purchase each Purchaser will hold its ratable proportion of such Aggregate Unpaids; provided that if all or any portion of such excess amount is thereafter recovered from such Purchaser, such purchase shall be rescinded and the purchase price
restored to the extent of such recovery, but without interest. 
 Section 12.4 Protection of Ownership Interests of the
Purchasers. 
 (d) Seller agrees that from time to time, at its expense, it will promptly execute and deliver all instruments and
documents, and take all actions, that may be necessary or desirable, or that the Collateral Agent may reasonably request, to perfect, protect or more fully evidence the Purchaser Interests, or to enable the Collateral Agent or the Purchasers to
exercise and enforce their rights and remedies hereunder. At any time following the occurrence of the Amortization Date resulting from an Amortization Event, the Collateral Agent may, or the Collateral Agent may direct Seller or the Servicer to,
notify the Obligors of Receivables, at Seller’s expense, of the ownership or security interests of the Purchasers under this Agreement and after the occurrence and during the continuance of an Amortization Event, may also direct that payments
of all amounts due or that become due under any or all Receivables be made directly to the Collateral Agent or its designee. Seller or the Servicer (as applicable) shall, at any Purchaser’s request, withhold the identity of such Purchaser in
any such notification. 
 (e) If any Seller Party fails to perform any of its obligations hereunder, the Collateral Agent or any Purchaser
may (but shall not be required to) perform, or cause performance of, such obligation, and the Collateral Agent’s or such Purchaser’s costs and expenses incurred in connection therewith shall be payable by Seller as provided in
Section 9.3. Each Seller Party irrevocably authorizes the Collateral Agent at any time and from time to time in the sole discretion of the Collateral Agent, and appoints the Collateral Agent as its attorney-in-fact, to act on behalf of
such Seller Party (i) to execute on behalf of Seller as debtor and to file financing statements necessary or desirable in the Collateral Agent’s sole discretion to perfect and to maintain the perfection and priority of the interest of the
Purchasers in the Receivables (which financing statements may include a description of collateral consistent with Section 12.14(b) or may contain an indication or description of collateral that describes such property in any other manner as the
Collateral Agent may determine, in its sole discretion, is necessary, advisable or prudent to ensure that the perfection of the interests of the Collateral Agent therein, including, without limitation, describing such property as “all assets of
the Debtor whether now owned or hereafter acquired and wheresoever located, including all accessions thereto and proceeds thereof” or words of similar effect) and (ii) to file a carbon, photographic or other reproduction of this Agreement
or any financing statement with respect to the Receivables as a financing statement in such offices as the Collateral Agent in its sole discretion deems necessary or desirable to perfect and to maintain the perfection and priority of the interests
of the Purchasers in the Receivables. This appointment is coupled with an interest and is irrevocable. 

  
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 Section 12.5 Confidentiality. 

(a) Each Seller Party and each Purchaser shall maintain and shall cause each of its employees and officers to maintain the confidentiality of
this Agreement and the other confidential proprietary information with respect to the Collateral Agent, the Managing Agent and the Conduit Purchasers and their respective businesses obtained by it or them in connection with the structuring,
negotiating and execution of the transactions contemplated herein, except that such Seller Party and such Purchaser and its officers and employees may disclose such information to such Seller Party’s and such Purchaser’s external
accountants and attorneys and as required pursuant to any law, rule, regulation, direction, request or order of any judicial, administrative or regulatory authority or proceedings (whether or not having the force or effect of law). 

(b) The Collateral Agent, each Managing Agent and each Purchaser shall maintain and shall cause each of its employees and officers to maintain
the confidentiality of any material nonpublic information with respect to the Seller Parties (the “Information”); provided, that each Seller Party hereby consents to the disclosure of Information (i) to the
Collateral Agent, the Managing Agents, the Committed Purchasers or the Conduit Purchasers by each other and (ii) by the Collateral Agent, any Managing Agent or any Purchaser to: (A) any prospective or actual assignee or participant of any
of them, provided, that each such Person has been informed of the confidential nature of such Information and has agreed, pursuant to an agreement containing provisions substantially similar to this Section, to keep such Information
confidential, (B) any rating agency then rating the Commercial Paper of any Conduit Purchaser and any nationally recognized statistical rating organization in compliance with Rule 17g-5 under the Securities Exchange Act of 1934, as amended (or
to any other rating agency in compliance with any similar rule or regulation in any relevant jurisdiction, provided that such other rating agency is bound by confidentiality obligations no less stringent than those required under such Rule 17g-5),
(C) any Commercial Paper dealer or provider of a surety, guaranty or credit or liquidity enhancement to a Conduit Purchaser or any entity organized for the purpose of purchasing, or making loans secured by, financial assets for which any
Managing Agent or one of its Affiliates acts as the administrator, administrative agent or collateral agent, provided, that each such Person has been informed of the confidential nature of such Information and has agreed to keep such
Information confidential, (D) any officers, directors, employees, outside accountants and attorneys of the Collateral Agent, any Managing Agent or any Purchaser (it being understood that the Persons to whom such disclosure is made will be
informed of the confidential nature of such Information and instructed to keep such Information confidential), or (E) pursuant to any law, rule, regulation, direction, request or order of any judicial, administrative or regulatory authority or
proceedings (whether or not having the force or effect of law); provided, that to the extent permitted by applicable law or regulation, each of the Collateral Agent, each Managing Agent and each Purchaser agrees to notify the Seller
Parties prior to (if reasonably practicable) or concurrently with its disclosure of such Information pursuant to Section 12.5(b)(i)(A) or Section 12.5(b)(i)(E) of this Agreement. Each of the Collateral Agent, each Managing
Agent and each Purchaser acknowledges that it has developed compliance procedures regarding the use of material nonpublic information in accordance with applicable law, including United States federal and state securities laws. 

Section 12.6 Bankruptcy Petition. Each of Seller, the Servicer, the Collateral Agent, the Managing Agents and each Committed
Purchaser hereby covenants and agrees that, prior to the date that is one year and one day after the payment in full of all outstanding senior Indebtedness of a Conduit Purchaser, it will not institute against, or join any other Person in
instituting against, such Conduit Purchaser, any bankruptcy, reorganization, arrangement, insolvency or liquidation proceedings or other similar proceeding under the laws of the United States or any state of the United States. 

  
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 Section 12.7 Limitation of Liability; Limitation of Payment; No Recourse. 

(a) Notwithstanding any provisions contained in this Agreement or any other Transaction Document to the contrary, no Conduit Purchaser shall
be obligated to pay any amount pursuant to this Agreement or any other Transaction Document unless such Conduit Purchaser has excess cash flow from operations or has received funds which may be used to make such payment and which funds or excess
cash flow are not required to repay any of such Conduit Purchaser’s Commercial Paper when due. Any amount which any Conduit Purchaser does not pay pursuant to the operation of the preceding sentence shall not constitute a claim against such
Conduit Purchaser for any such insufficiency but shall continue to accrue. Each party hereto agrees that the payment of any claim (as defined in Section 101 of the Federal Bankruptcy Code) of any such party shall be subordinated to the payment
in full of all obligations of such Conduit Purchaser in respect of Commercial Paper. The agreements in this section shall survive the termination of this Agreement and the other Transaction Documents. 

(b) Notwithstanding anything in this Agreement or any other Transaction Document to the contrary, the obligations of each Conduit Purchaser
under the Transaction Documents are solely the corporate obligations of such Conduit Purchaser. No recourse shall be had for any obligation or claim arising out of or based upon any Transaction Document against any stockholder, employee, officer,
director, incorporator, trustee, grantor, noteholder, member, manager or agent of such Conduit Purchaser. The agreements in this section shall survive the termination of this Agreement and the other Transaction Documents. 

(c) Except with respect to any claim arising out of the willful misconduct or gross negligence of the Conduit Purchasers, the Managing Agents,
the Collateral Agent, or any Committed Purchaser, no claim may be made by any Seller Party or any other Person against any Conduit Purchaser, the Collateral Agent or any Committed Purchaser or their respective Affiliates, directors, officers,
employees, attorneys or agents for any special, indirect, consequential or punitive damages in respect of any claim for breach of contract or any other theory of liability arising out of or related to the transactions contemplated by this Agreement,
or any act, omission or event occurring in connection therewith; and each Seller Party hereby waives, releases, and agrees not to sue upon any claim for any such damages, whether or not accrued and whether or not known or suspected to exist in its
favor. 
 Section 12.8 CHOICE OF LAW. THIS AGREEMENT SHALL BE GOVERNED AND CONSTRUED IN ACCORDANCE WITH THE INTERNAL LAWS (AND
NOT THE LAW OF CONFLICTS OTHER THAN SECTIONS 5-1401 AND 5-1402 OF THE GENERAL OBLIGATIONS LAW) OF THE STATE OF NEW YORK EXCEPT TO THE EXTENT THAT THE PERFECTION OF THE PURCHASERS’ SECURITY INTEREST IN THE PURCHASER INTERESTS IS GOVERNED BY THE
LAW OF ANOTHER STATE, AS REQUIRED BY THE LAWS OF THE STATE OF NEW YORK. 
 Section 12.9 CONSENT TO JURISDICTION. EACH SELLER
PARTY HEREBY IRREVOCABLY SUBMITS TO THE NON-EXCLUSIVE JURISDICTION OF ANY UNITED STATES FEDERAL OR NEW YORK STATE COURT SITTING IN NEW YORK, NEW YORK IN ANY ACTION OR PROCEEDING ARISING OUT OF OR RELATING TO THIS AGREEMENT OR ANY DOCUMENT EXECUTED
BY SUCH PERSON PURSUANT TO THIS AGREEMENT AND EACH OF SELLER PARTY HEREBY IRREVOCABLY AGREES THAT ALL CLAIMS IN RESPECT OF SUCH ACTION OR PROCEEDING MAY BE HEARD AND DETERMINED IN ANY SUCH COURT AND IRREVOCABLY WAIVES ANY OBJECTION IT MAY NOW OR
HEREAFTER HAVE AS TO THE VENUE OF ANY SUCH SUIT, ACTION OR PROCEEDING BROUGHT IN SUCH A COURT OR THAT SUCH COURT IS AN INCONVENIENT FORUM. NOTHING HEREIN SHALL LIMIT THE RIGHT OF THE  

  
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COLLATERAL AGENT, THE MANAGING AGENTS OR ANY PURCHASER TO BRING PROCEEDINGS AGAINST ANY SELLER PARTY IN THE COURTS OF ANY OTHER JURISDICTION TO THE EXTENT NECESSARY TO REALIZE ON THE INTERESTS
OF THE PURCHASERS AND THE COLLATERAL AGENT IN ANY RECEIVABLES, RELATED SECURITY OR PROCEEDS THEREOF. ANY JUDICIAL PROCEEDING BY ANY SELLER PARTY AGAINST THE COLLATERAL AGENT, ANY MANAGING AGENT OR ANY PURCHASER OR ANY AFFILIATE OF ANY SUCH PARTIES
INVOLVING, DIRECTLY OR INDIRECTLY, ANY MATTER IN ANY WAY ARISING OUT OF, RELATED TO, OR CONNECTED WITH THIS AGREEMENT OR ANY DOCUMENT EXECUTED BY SUCH SELLER PARTY PURSUANT TO THIS AGREEMENT SHALL BE BROUGHT ONLY IN A COURT IN NEW YORK, NEW
YORK. 
 Section 12.10 WAIVER OF JURY TRIAL. EACH PARTY HERETO HEREBY WAIVES TRIAL BY JURY IN ANY JUDICIAL PROCEEDING
INVOLVING, DIRECTLY OR INDIRECTLY, ANY MATTER (WHETHER SOUNDING IN TORT, CONTRACT OR OTHERWISE) IN ANY WAY ARISING OUT OF, RELATED TO, OR CONNECTED WITH THIS AGREEMENT, ANY DOCUMENT EXECUTED BY THE SELLER PURSUANT TO THIS AGREEMENT OR THE
RELATIONSHIP ESTABLISHED HEREUNDER OR THEREUNDER. 
 Section 12.11 Integration; Binding Effect; Survival of Terms. 

(a) This Agreement and each other Transaction Document contain the final and complete integration of all prior expressions by the parties
hereto with respect to the subject matter hereof and shall constitute the entire agreement among the parties hereto with respect to the subject matter hereof superseding all prior oral or written understandings. 

(b) This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns
(including any trustee in bankruptcy). This Agreement shall create and constitute the continuing obligations of the parties hereto in accordance with its terms and shall remain in full force and effect until terminated in accordance with its terms;
provided, however, that the rights and remedies with respect to (i) any breach of any representation and warranty made by any Seller Party pursuant to Article IV, (ii) the indemnification and payment provisions of
Article IX, and Sections 12.5 and 12.6 shall be continuing and shall survive any termination of this Agreement. 

Section 12.12 Counterparts; Severability; Section References. This Agreement may be executed in any number of counterparts and by
different parties hereto in separate counterparts, each of which when so executed shall be deemed to be an original and all of which when taken together shall constitute one and the same Agreement. Any provisions of this Agreement which are
prohibited or unenforceable in any jurisdiction shall, as to such jurisdiction, be ineffective to the extent of such prohibition or unenforceability without invalidating the remaining provisions hereof, and any such prohibition or unenforceability
in any jurisdiction shall not invalidate or render unenforceable such provision in any other jurisdiction. Unless otherwise expressly indicated, all references herein to “Article,” “Section,” “Schedule” or
“Exhibit” shall mean articles and sections of, and schedules and exhibits to, this Agreement. 
 Section 12.13 Agent
Roles. 
 (a) JPMorgan Chase Roles. Each of the Committed Purchasers acknowledges that JPMorgan Chase acts, or may in the future
act, (i) as administrative agent or administrative trustee for one or more of the Conduit Purchasers, (ii) as Managing Agent for one or more of the Conduit Purchasers, (iii) as issuing and paying agent for one or more Conduit
Purchaser’s Commercial Paper, (iv) to provide credit or 

  
 61 

 
liquidity enhancement for the timely payment for one or more Conduit Purchaser’s Commercial Paper and (v) to provide other services from time to time for some or all of the Purchasers
(collectively, the “JPMorgan Chase Roles”). Without limiting the generality of this Section 12.13(a), each Committed Purchaser hereby acknowledges and consents to any and all JPMorgan Chase Roles and agrees that in
connection with any JPMorgan Chase Role, JPMorgan Chase may take, or refrain from taking, any action that it, in its discretion, deems appropriate, including, without limitation, in its role as administrative agent or administrative trustee for the
related Conduit Purchasers, and the giving of notice of a mandatory purchase pursuant its Liquidity Agreement. 
 (b) Managing Agent
Institution Roles. Each of the Committed Purchasers acknowledges that each Committed Purchaser that serves as a Managing Agent hereunder (a “Managing Agent Institution”) acts, or may in the future act, (i) as Managing Agent
for a Conduit Purchaser or Conduit Purchasers, (ii) as issuing and paying agent for such Conduit Purchaser’s Commercial Paper, (iii) to provide credit or liquidity enhancement for the timely payment for such Conduit Purchaser’s
Commercial Paper and (iv) to provide other services from time to time for some or all of the Purchasers (collectively, the “Managing Agent Institution Roles”). Without limiting the generality of this
Section 12.13(b), each Committed Purchaser hereby acknowledges and consents to any and all Managing Agent Institution Roles and agrees that in connection with any Managing Agent Institution Role, the applicable Managing Agent Institution
may take, or refrain from taking, any action that it, in its discretion, deems appropriate, including, without limitation, in its role as administrative agent for the related Conduit Purchasers, if any, and the giving of notice to the Collateral
Agent or any Managing Agent of a mandatory purchase pursuant to its Liquidity Agreement. 
 Section 12.14 Characterization. 

(a) It is the intention of the parties hereto that each purchase hereunder shall constitute and be treated as an absolute and irrevocable
sale, which purchase shall provide the applicable Purchaser with the full benefits of ownership of the applicable Purchaser Interest. Except as specifically provided in this Agreement, each sale of a Purchaser Interest hereunder is made without
recourse to Seller; provided, however, that (i) Seller shall be liable to each Purchaser and the Collateral Agent for all representations, warranties and covenants made by Seller pursuant to the terms of this Agreement, and
(ii) such sale does not constitute and is not intended to result in an assumption by any Purchaser or the Collateral Agent or any assignee thereof of any obligation of Seller or the Originator or any other person arising in connection with the
Receivables, the Related Security, or the related Contracts, or any other obligations of Seller or the Originator. 
 (b) The Seller hereby
grants to the Collateral Agent for the ratable benefit of the Purchasers a valid and perfected security interest in all of Seller’s right, title and interest in, to and under all Receivables now existing or hereafter arising, the Collections,
each Collection Account, all Related Security, all other rights and payments relating to such Receivables, all of Seller’s rights under the Receivables Sale Agreement and all proceeds of any thereof to secure the prompt and complete payment of
the Aggregate Unpaids. After an Amortization Event, the Collateral Agent and the Purchasers shall have, in addition to the rights and remedies that they may have under this Agreement, all other rights and remedies provided to a secured creditor
after default under the UCC and other applicable law, which rights and remedies shall be cumulative. The Seller represents and warrants that each remittance of Collections to the Collateral Agent, any Managing Agent or any Purchaser hereunder has
been (i) in payment of a debt incurred in the ordinary course of its business or financial affairs and (ii) made in the ordinary course of its business or financial affairs. 

Section 12.15 Amendment and Restatement; Consent to Amendment of Receivables Sale Agreement. This Agreement amends, restates and
supersedes in its entirety the Original RPA and shall 

  
 62 

 
not constitute a novation thereof. It is the intent of each of the parties hereto that all references to the Original RPA in any Transaction Document to which such party is a party and which
becomes or remains effective on or after the date hereof shall be deemed to mean and be references to this Agreement. By its signature hereto, the Collateral Agent and each Managing Agent consents to the terms of (1) the Third Amended and
Restated Receivables Sale Agreement of even date herewith between McKesson Corporation, as seller and the Seller, as buyer and (2) the Reaffirmation, Termination and Assignment Agreement of even date herewith among California Golden State
Finance Company, the Originator and the Seller. 
 Section 12.16 Federal Reserve. Notwithstanding any other provision of this
Agreement to the contrary, any Committed Purchaser may at any time pledge or grant a security interest in all or any portion of its rights (including, without limitation, any Purchaser Interest and any rights to payment of Capital and Yield) under
this Agreement to secure obligations of such Committed Purchaser to a Federal Reserve Bank, without notice to or consent of the Seller or the Collateral Agent; provided that no such pledge or grant of a security interest shall release a
Committed Purchaser from any of its obligations hereunder, or substitute any such pledgee or grantee for such Committed Purchaser as a party hereto. 

Section 12.17 USA PATRIOT Act. Each Committed Purchaser that is subject to the requirements of the USA Patriot Act (Title III of
Pub. L. 107-56 (signed into law October 26, 2001)) (the “Patriot Act”) hereby notifies the Seller Parties that pursuant to the requirements of the Patriot Act, it is required to obtain, verify and record information that
identifies each Seller Party, which information includes the name and address of each Seller Party and other information that will allow such Committed Purchaser to identify each Seller Party in accordance with the Patriot Act. 

  
 63 

 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and
delivered by their duly authorized officers as of the date hereof. 
  

			
	CGSF FUNDING CORPORATION,
	as the Seller
		
	By:	 	 /s/ Nicholas A. Loiacono

	Name:	 	Nicholas L. Loiacono
	Title:	 	President
	
	 McKESSON CORPORATION,
 as the
Servicer

		
	By:	 	 /s/ Willie C. Bogan

	Name:	 	Willie C. Bogan
	Title:	 	Secretary

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 64 

 
			
	JUPITER SECURITIZATION COMPANY LLC (as successor in interest to JS SILOED TRUST),
	as a Conduit Purchaser
		
	By:	 	JPMorgan Chase Bank, N.A., not in its individual capacity but solely as administrative trustee
		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director
	
	 JPMORGAN CHASE BANK, N.A.,
 as a
Committed Purchaser, a Managing Agent
 and as Collateral Agent

		
	By:	 	 /s/ Corina Mills

	Name:	 	Corina Mills
	Title:	 	Executive Director

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 65 

 
			
	BANK OF AMERICA, N.A.,
	as a Committed Purchaser and a Managing Agent
		
	By:	 	 /s/ Nina Austin

	Name:	 	Nina Austin
	Title:	 	Vice President

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 66 

 
			
	LIBERTY STREET FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Jill A. Russo

	Name:	 	Jill A. Russo
	Title:	 	Vice President
	
	 THE BANK OF NOVA SCOTIA,
 as a
Committed Purchaser and as Managing Agent

		
	By:	 	 /s/ John Mathews

	Name:	 	John Mathews
	Title:	 	Director – Corporate Banking

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 67 

 
			
	GOTHAM FUNDING CORPORATION,
	as a Conduit Purchaser
		
	By:	 	 /s/ Frank B. Bilotta

	Name:	 	Frank B. Bilotta
	Title:	 	President
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.,
	 NEW YORK BRANCH,
 as a Managing
Agent

		
	By:	 	 /s/ Aditya Reddy

	Name:	 	Aditya Reddy
	Title:	 	Managing Director
	
	THE BANK OF TOKYO-MITSUBISHI UFJ, LTD.,
	 NEW YORK BRANCH,
 as a Committed
Purchaser

		
	By:	 	 /s/ Thomas Danielson

	Name:	 	Thomas Danielson
	Title:	 	Authorized Signatory

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 68 

 
			
	NIEUW AMSTERDAM RECEIVABLES
	CORPORATION, as a Conduit Purchaser
		
	By:	 	 /s/ Damian Perez

	Name:	 	Damian Perez
	Title:	 	Vice President
	
	COOPERATIEVE CENTRALE RAIFFEISEN-
	BOERENLEENBANK B.A., “RABOBANK
	 INTERNATIONAL”, NEW YORK BRANCH,

as a Committed Purchaser and a Managing Agent

		
	By:	 	 /s/ Izumi Fukushima

	Name:	 	Izumi Fukushima
	Title:	 	Executive Director
		
	By:	 	 /s/ Christopher Lew

	Name:	 	Christopher Lew
	Title:	 	Vice President

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 69 

 
			
	MARKET STREET FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Doris J. Hearn

	Name:	 	Doris J. Hearn
	Title:	 	Vice President
	
	 PNC BANK, NATIONAL ASSOCIATION
 as a
Committed Purchaser and as Managing Agent

		
	By:	 	 /s/ Dale Stein

	Name:	 	Dale Stein
	Title:	 	Senior Vice President

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 70 

 
			
	BRYANT PARK FUNDING LLC,
	as a Conduit Purchaser
		
	By:	 	 /s/ Damian Perez

	Name:	 	Damian Perez
	Title:	 	Vice President
	
	 HSBC SECURITIES (USA), INC.,
 as a
Managing Agent

		
	By:	 	 /s/ Robert Wainwright

	Name:	 	Robert Wainwright
	Title:	 	Vice President
	
	 HSBC BANK PLC,
 as a Committed
Purchaser

		
	By:	 	 /s/ P. Florence

	Name:	 	P. Florence
	Title:	 	Global Relationship Manager

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 71 

 
			
	FIFTH THIRD BANK,
	as a Committed Purchaser and as Managing Agent
		
	By:	 	 /s/ Andrew D. Jones

	Name:	 	Andrew D. Jones
	Title:	 	Vice President

  
 Signature Page to
Fourth Amended and 
 Restated Receivables Purchase Agreement 

  
 72 

 EXHIBIT I 

DEFINITIONS 
 As used in
this Agreement, the following terms shall have the following meanings (such meanings to be equally applicable to both the singular and plural forms of the terms defined): 

“Accrual Period” means each calendar month, provided that the initial Accrual Period hereunder means the period from (and
including) the date of the initial purchase hereunder to (and including) the last day of the calendar month thereafter. 
 “Adverse
Claim” means a lien, security interest, charge or encumbrance, or other right or claim in, of or on any Person’s assets or properties in favor of any other Person (other than Permitted Liens). 

“Affected Committed Purchaser” has the meaning specified in Section 11.1(c). 

“Affiliate” means, with respect to any Person, any other Person directly or indirectly controlling, controlled by, or under
direct or indirect common control with, such Person or any Subsidiary of such Person. A Person shall be deemed to control another Person if the controlling Person owns 10% or more of any class of voting securities of the controlled Person or
possesses, directly or indirectly, the power to direct or cause the direction of the management or policies of the controlled Person, whether through ownership of stock, by contract or otherwise. 

“Aggregate Capital” means, at any time, the sum of all Capital of all Purchaser Interests. 

“Aggregate Reduction” has the meaning specified in Section 1.3. 

“Aggregate Reserves” means, on any date of determination, the sum of the Loss Reserve, the Discount and Servicing Fee Reserve
and the Dilution Reserve. 
 “Aggregate Unpaids” means, at any time, an amount equal to the sum of all Capital and all
other unpaid Obligations (whether due or accrued) at such time. 
 “Agreement” means this Fourth Amended and Restated
Receivables Purchase Agreement, as it may be amended or modified and in effect from time to time. 
 “Amortization Date”
means the earliest to occur of (i) the day on which any of the conditions precedent set forth in Section 5.2 are not satisfied, (ii) the Business Day immediately prior to the occurrence of an Amortization Event set forth in
Section 8.1(d), (iii) the Business Day specified in a written notice from the Collateral Agent pursuant to Section 8.2 following the occurrence of any other Amortization Event, and (iv) the date which is sixty
(60) Business Days after the Collateral Agent’s receipt of written notice from Seller that it wishes to terminate the facility evidenced by this Agreement. 

“Amortization Event” has the meaning specified in Article VIII. 

“Applicable Margin” means, on any date and with respect to each funding made at the LIBO Rate (x) by a Purchaser that is
a member of a Bank Funding Purchaser Group, the rate per annum set forth in the Fee Letter and (y) by a Purchaser that is a member of a CP Funding Purchaser Group, 2.00% per annum. 

“Assignment Agreement” has the meaning set forth in Section 11.1(b). 

  
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 “Authorized Officer” shall mean, with respect to any Seller Party, its
respective corporate controller, treasurer, assistant treasurer, vice president-finance or chief financial officer and, in addition, in the case of the Seller, its president so long as the president retains the duties of a financial officer of the
Seller. 
 “Bank Funding Purchaser Group” means, each Purchaser Group listed on Schedule A hereto as a “Bank Funding
Purchaser Group”, or in any Assignment Agreement or Joinder Agreement as a “Bank Funding Purchaser Group”, or which has been designated in writing to the Seller and the Agent as a “Bank Funding Purchaser Group” by the
Managing Agent thereof with the written approval of the Seller (which approval shall not be unreasonably withheld). 
 “Base
Rate” means a fluctuating interest rate per annum as shall be in effect from time to time, which rate shall at all times be equal to the highest of: (i) the Prime Rate, (ii) the Federal Funds Rate plus 0.50% and (iii) the
LIBO Rate for a Tranche Period of one month. 
 “Broken Funding Costs” means for any Purchaser Interest which: (i) has
its Capital reduced without compliance by the Seller with the notice requirements hereunder or (ii) does not become subject to an Aggregate Reduction following the delivery of any Reduction Notice or (iii) is assigned under Article
XI or terminated prior to the date on which it was originally scheduled to end; an amount equal to the excess, if any, of (A) Yield that would have accrued during the remainder of the Tranche Periods determined by the Collateral Agent or
the applicable Managing Agent to relate to such Purchaser Interest (as applicable) subsequent to the date of such reduction or termination (or in respect of clause (ii) above, the date such Aggregate Reduction was designated to occur
pursuant to the Reduction Notice) of the Capital of such Purchaser Interest if such reduction, assignment or termination had not occurred or such Reduction Notice had not been delivered, over (B) the sum of (x) to the extent all or a
portion of such Capital is allocated to another Purchaser Interest, the amount of Yield actually accrued during the remainder of such period on such Capital for the new Purchaser Interest, and (y) to the extent such Capital is not allocated to
another Purchaser Interest, the income, if any, actually received during the remainder of such period by the holder of such Purchaser Interest from investing the portion of such Capital not so allocated. All Broken Funding Costs shall be due and
payable hereunder upon demand. 
 “Business Day” means any day on which banks are not authorized or required to close in
New York, New York, San Francisco, California or Chicago, Illinois and The Depository Trust Company of New York is open for business, and, if the applicable Business Day relates to any computation or payment to be made with respect to the LIBO Rate,
any day on which dealings in dollar deposits are carried on in the London interbank market. 
 “Capital” of any Purchaser
Interest means, at any time, (A) the Purchase Price of such Purchaser Interest, minus (B) the sum of the aggregate amount of Collections and other payments received by the Collateral Agent which in each case has been applied to
reduce such Capital in accordance with the terms and conditions of this Agreement; provided, that such Capital shall be restored (in accordance with Section 2.5) in the amount of any Collections or other payments so received and
applied if at any time the distribution of such Collections or payments are rescinded, returned or refunded for any reason. 

“Change of Control” means, (i) with respect to McKesson, the acquisition by any Person, or two or more Persons acting in
concert, of beneficial ownership (within the meaning of Rule 13d-3 of the Securities and Exchange Commission under the Securities Exchange Act of 1934) of 51% or more of the outstanding shares of voting stock of McKesson (other than any such
acquisition which occurs as part of a transaction consisting of (x) McKesson becoming a wholly owned subsidiary of a holding company and (y) the holders of the voting stock of such holding company immediately following such transaction are
substantially the same as the holders of McKesson’s voting stock immediately prior to such transaction) 

  
 74I- 

 
and (ii) with respect the Seller, McKesson’s failure to directly own 100% of the issued and outstanding capital stock of the Seller. 

“Collateral Agent” has the meaning set forth in the preamble to this Agreement. 

“Collection Account” means each concentration account, depositary account, lock-box account or similar account in which any
Collections are collected or deposited and which is listed on Exhibit I to the Fee Letter (as updated from time to time by written notice to the Collateral Agent pursuant to Section 6.2(b)). 

“Collection Account Agreement” means an agreement in form and substance acceptable to the Collateral Agent, among the
Originator, Seller, the Collateral Agent and a Collection Bank. 
 “Collection Bank” means, at any time, any of the banks
holding one or more Collection Accounts. 
 “Collection Notice” means a notice, in substantially the form attached to, or
otherwise conforming the requirements set forth in, the applicable Collection Account Agreement, from the Collateral Agent to a Collection Bank. 

“Collection Period” means each calendar month. 

“Collections” means, with respect to any Receivable, all cash collections and other cash proceeds in respect of such
Receivable, including, without limitation, all yield, finance charges or other related amounts accruing in respect thereof and all cash proceeds of Related Security with respect to such Receivable. 

“Commercial Paper” means promissory notes of any Conduit Purchaser issued by such Conduit Purchaser in the commercial paper
market. 
 “Commitment” means, for each Committed Purchaser, the commitment of such Committed Purchaser to purchase its Pro
Rata Share of Purchaser Interests from (i) Seller and (ii) the Conduit Purchasers, such Pro Rata Share not to exceed, in the aggregate, the amount set forth opposite such Committed Purchaser’s name on Schedule A to this Agreement, as
such amount may be modified in accordance with the terms hereof. 
 “Committed Purchaser” means, as to any Purchaser Group,
each of the financial institutions listed on Schedule A hereto as a “Committed Purchaser” for such Purchaser Group, or in any Assignment Agreement or Joinder Agreement as a “Committed Purchaser” for the applicable Purchaser
Group, together with its respective successors and permitted assigns. 
 “Concentration Limit” means, at any time, for any
Obligor, the maximum amount of Receivables owned by the Seller which may be owing from such Obligor, which at any time shall be equal to such Obligor’s Standard Concentration Limit or Special Concentration Limit, as applicable by definition to
such Obligor; provided, that in the case of an Obligor and any Affiliate of such Obligor, the Concentration Limit shall be calculated as if such Obligor and such Affiliate are one Obligor. 

“Conduit Purchaser” means, as to any Purchaser Group, each of the Persons listed on Schedule A hereto as a “Conduit
Purchaser” for such Purchaser Group, or in any Assignment Agreement or Joinder Agreement as a “Conduit Purchaser” for the applicable Purchaser Group, together with its respective successors and permitted assigns. For purposes of this
Agreement and each other Transaction Document, 

  
 75I- 

 
the term “Conduit Purchaser” shall, as the context may require, include and be a reference to (i) any Person that acquires or maintains, directly or indirectly, an interest in a
Purchaser Interest hereunder and/or (ii) any Person that issues promissory notes in the commercial paper market to enable a Person described in clause (i) hereof to acquire and maintain an interest in a Purchaser Interest hereunder that is
administered by the same Managing Agent as a Person described in clause (i) hereof. 
 “Contingent Obligation” of a
Person means any agreement, undertaking or arrangement by which such Person assumes, guarantees, endorses, contingently agrees to purchase or provide funds for the payment of, or otherwise becomes or is contingently liable upon, the obligation or
liability of any other Person, or agrees to maintain the net worth or working capital or other financial condition of any other Person, or otherwise assures any creditor of such other Person against loss, including, without limitation, any comfort
letter, operating agreement, take-or-pay contract or application for a letter of credit. 
 “Contract” means, with respect
to any Receivable, any and all instruments, agreements, invoices or other writings pursuant to which such Receivable arises or which evidences such Receivable. 

“CP Funding Purchaser Group” means, each Purchaser Group listed on Schedule A hereto as a “CP Funding Purchaser
Group”, or in any Assignment Agreement or Joinder Agreement as a “CP Funding Purchaser Group”, or which has been designated in writing to the Seller and the Agent as a “CP Funding Purchaser Group” by the Managing Agent
thereof with the written approval of the Seller (which approval shall not be unreasonably withheld). 
 “CP Rate” means,
with respect to a Conduit Purchaser for any Tranche Period, the per annum rate equivalent to the weighted average cost (as determined by the related Managing Agent and which shall include commissions of placement agents and dealers, incremental
carrying costs incurred with respect to Pooled Commercial Paper maturing on dates other than those on which corresponding funds are received by such Conduit Purchaser, other borrowings by such Conduit Purchaser (other than under any commercial paper
program support agreement) and any other costs associated with the issuance of Pooled Commercial Paper) of or related to the issuance of Pooled Commercial Paper that are allocated, in whole or in part, by such Conduit Purchaser or its Managing Agent
to fund or maintain its Purchaser Interests during such Tranche Period; provided, however, that if any component of such rate is a discount rate, in calculating the “CP Rate” for such Conduit Purchaser for such Purchaser Interest for such
Tranche Period, such Conduit Purchaser shall for such component use the rate resulting from converting such discount rate to an interest-bearing equivalent rate per annum. 

“Credit and Collection Policy” means Seller’s credit and collection policies and practices relating to Contracts and
Receivables existing on, and provided to the Collateral Agent and the Managing Agents on or prior to, the Effective Date, as modified from time to time in accordance with this Agreement. 

“Daily Report” means a report, in form and substance mutually acceptable to the Seller and the Managing Agents (appropriately
completed), furnished by the Servicer to the Managing Agents on each Business Day pursuant to Section 7.5, reflecting information for the second Business Day immediately preceding such Business Day. 

“Debt Rating” means, with respect to any Person at any time, the then current rating by S&P or Moody’s of such
Person’s long-term public senior unsecured unsubordinated non-credit enhanced debt. 
 “Deemed Collections” means the
aggregate of all amounts Seller shall have been deemed to have received as a Collection of a Receivable. Seller shall be deemed (i) to have received a Collection of a Receivable, to the extent of the applicable reduction, if at any time the
Outstanding Balance of any such Receivable is either (x) reduced as a result of any defective or rejected goods or services, any discount or 

  
 76I- 

 
any adjustment or otherwise by Seller (other than cash Collections on account of the Receivables) or (y) reduced or canceled as a result of a setoff in respect of any claim by any Person
(whether such claim arises out of the same or a related transaction or an unrelated transaction) or (ii) to have received a Collection in full of a Receivable if at any time any of the representations or warranties in Article IV are no
longer true with respect to such Receivable. 
 “Defaulted Receivable” means a Receivable: (i) as to which the Obligor
thereof has taken any action, or suffered any event to occur, of the type described in Section 8.1(d) (as if references to Seller Party therein refer to such Obligor); (ii) which, consistent with the Credit and Collection Policy,
would be written off Seller’s books as uncollectible, (iii) which has been identified by Seller as uncollectible in accordance with the Credit and Collection Policy or (iv) as to which any payment, or part thereof, remains unpaid for
ninety one (91) days or more from the original due date for such payment. 
 “Default Fee” means with respect to any
amount due and payable by Seller in respect of any Aggregate Unpaids, an amount equal to the greater of (i) $1000 and (ii) interest on any such unpaid Aggregate Unpaids at a rate per annum equal to 2% above the Base Rate. 

“Default Proxy Ratio” means, as of the last day of any Collection Period, a fraction (calculated as a percentage) equal to
(i) the aggregate Outstanding Balance of all Receivables (without duplication) which remain unpaid for more than sixty (60) but less than ninety-one (91) or more days from the original due date at any time during the Collection Period
then ending plus the aggregate Outstanding Balance of all Receivables (without duplication) which, consistent with the Credit and Collection Policy, were or should have been written off the Seller’s books as uncollectible and are less than
ninety (90) days old during such period plus the aggregate Outstanding Balance of all Receivables (without duplication) with respect to which the related Obligors are subject to a proceeding of the type described in Section 8.1(d)
but which have not yet been written off the Seller’s books as uncollectible, divided by (ii) the aggregate Outstanding Balance of all Receivables generated during the Collection Period which ended three (3) Collection Periods prior to
such last day. 
 “Delinquency Ratio” means, as of the last day of any Collection Period, a fraction (calculated as a
percentage) equal to (i) the aggregate Outstanding Balance of all Receivables that were Delinquent Receivables at such time and as of the last day of the two (2) preceding Collection Periods by (ii) the sum of the aggregate
Outstanding Balance of all Receivables as of the last day of each of such three (3) Collection Periods. 
 “Delinquent
Receivable” means a Receivable as to which any payment, or part thereof, remains unpaid for sixty one (61) days or more from the original due date for such payment. 

“Designated Obligor” means an Obligor indicated by the Collateral Agent to Seller in writing. 

“Dilution Horizon Ratio” means, as of any date as set forth in the most recent Monthly Report, a ratio computed by dividing
(i) the sum of (x) the aggregate of all Receivables generated during the most recently ended Collection Period and (y) the product of 0.5 and the aggregate of all Receivables generated during the previous Collection Period by
(ii) the Net Receivables Balance as of the last day of the most recently ended Collection Period. 
 “Dilution Ratio”
means, for any Collection Period, the ratio (expressed as a percentage) computed as of the last day of such Collection Period by dividing (i) an amount equal to the aggregate reductions in the Outstanding Balance of any Receivable as a result
of any Dilutions during such Collection Period by (ii) the aggregate Outstanding Balance of all Receivables generated during the previous Collection Period. 

  
 77I- 

 “Dilution Reserve” means, on any date, an amount equal to (x) the greater
of (i) 3% and (ii) the Dilution Reserve Ratio then in effect times (y) the Net Receivables Balance as of the close of business on the immediately preceding Business Day. 

“Dilution Reserve Ratio” means, as of any date, an amount calculated as follows: 

DRR = [(2.25 × ADR) + [(HDR-ADR) × (HDR/ADR)]] × DHR 

where: 
 DRR = the Dilution
Reserve Ratio; 
 ADR = the average of the Dilution Ratios for the past twelve Collection Periods; 

HDR = the highest average of the Dilution Ratios for any three consecutive Collection Periods during the most recent twelve months; and 

DHR = the Dilution Horizon Ratio. 
 The Dilution
Reserve Ratio shall be calculated monthly in each Monthly Report and such Dilution Reserve Ratio shall, absent manifest error, be effective from the corresponding Monthly Settlement Date until the next succeeding Monthly Settlement Date. 

“Dilutions” means, at any time, the aggregate amount of reductions or cancellations described in clause (i) of
the definition of “Deemed Collections”, other than (a) the aggregate dollar amount of all reductions in the aggregate Outstanding Balance of all Receivables resulting from discounts earned by Obligors due to payments made by such
Obligors on account of Receivables within their payment terms and (b) volume rebates. 
 “Discount and Servicing Fee
Reserve” means, on any date, the sum of (i) one and one-half of one percent (1.5%) times the lower of the Net Receivables Balance and the Purchase Limit as of the close of business on the immediately preceding Business Day
plus (ii) the average outstanding amount of accrued and unpaid Yield and fees during the preceding Collection Period, such component to be calculated in each Monthly Report which component shall, absent manifest error, become effective
from the corresponding Monthly Settlement Date until the next succeeding Monthly Settlement Date. The Collateral Agent shall estimate the component of the Discount and Servicing Fee Reserve described in clause (ii) above for the period
from the initial purchase hereunder until the first Monthly Settlement Date. 
 “Discount Rate” means the CP Rate, the LIBO
Rate or the Base Rate, as applicable, with respect to each Purchaser Interest. 
 “Dollars”, “$” or
“U.S.$” means United States dollars. 
 “Earned Discounts” means, as of any date of determination, the sum
of (a) the aggregate dollar amount of all rebate accruals resulting from volume discounts earned by Obligors for reasons other than payments made by such Obligors on account of Receivables within their payment terms and (b) an amount equal
to the product of (i) 2.0% and (ii) the aggregate Outstanding Balance of all Receivables (net of volume rebates). 

“Effective Date” means May 18, 2011. 

  
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 “Eligible Receivable” means, at any time, a Receivable: 

(i) the Obligor of which (a) if a corporation or other business organization, including any sole proprietorship, is
organized under the laws of the United States or any political subdivision thereof and has its chief executive office in the United States; provided, however, that nothing contained herein shall preclude any natural person from
providing a personal guarantee in favor of a corporation or other business organization, including any sole proprietorship, with respect to any Receivable; (b) is not an Affiliate of any of the parties hereto; and (c) is not a Designated
Obligor, 
 (ii) the Obligor of which is not an Obligor on Defaulted Receivables, the balance of which exceeds twenty-five
percent (25%) or more of such Obligor’s Receivables, 
 (iii) which is not a Defaulted Receivable or a Delinquent
Receivable, 
 (iv) which (i) by its terms is due and payable within thirty (30) days of the original billing date
therefor and has not had its payment terms extended or (ii) is an Extended Term Receivable, 
 (v) which is an
“account” within the meaning of Section 9-105 of the UCC of all applicable jurisdictions, 
 (vi) which is
denominated and payable only in United States dollars in the United States, 
 (vii) which arises under a Contract in
substantially the form of one of the form contracts which has been approved by the Collateral Agent in writing, which, together with such Receivable, is in full force and effect and constitutes the legal, valid and binding obligation of the related
Obligor enforceable against such Obligor in accordance with its terms subject to no offset, rescission, counterclaim or other defense, 

(viii) which arises under a Contract which (A) does not require the Obligor under such Contract to consent to the
transfer, sale or assignment of the rights and duties of Seller under such Contract and (B) does not contain a confidentiality provision that purports to restrict the ability of any Purchaser to exercise its rights under this Agreement. 

(ix) which arises under a Contract that contains an obligation to pay a specified sum of money, contingent only upon the sale
of goods or the provision of services by the Originator, which goods shall have been sold and delivered and which services shall have been fully performed, 

(x) which, together with the Contract related thereto, does not contravene any law, rule or regulation applicable thereto
(including, without limitation, any law, rule and regulation relating to truth in lending, fair credit billing, fair credit reporting, equal credit opportunity, fair debt collection practices and privacy) and with respect to which no part of the
Contract related thereto is in violation of any such law, rule or regulation, 
 (xi) which satisfies in all material
respects all applicable requirements of the Credit and Collection Policy, 
 (xii) which was generated in the ordinary course
of Originator’s business pursuant to duly authorized Contracts, 
 (xiii) which arises solely from the sale of goods or
the provision of services, within the meaning of Section 3(c)(5) of the Investment Company Act of 1940, to the related Obligor by Originator, and not by any other Person (in whole or in part), 

(xiv) which has been validly transferred by the Originator to the Seller, and 

  
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 (xv) in which the Collateral Agent has a valid and perfected security interest.

 “ERISA” means the Employee Retirement Income Security Act of 1974, as amended from time to time. 

“Extended Term Receivable” means a Receivable which by its terms is due and payable more than thirty (30) but less than
sixty-one (61) days after the original billing date therefor and has not had its payment terms extended. 
 “Extended Term
Receivables Limit” means, at any time, with respect to all Extended Term Receivables, an amount equal to the product of (i) 66.67% and (ii) the product of (A) the Loss Reserve Floor at such time and (B) the Net
Receivables Balance as at the last day of the most recently ended Collection Period. 
 “Facility Termination Date” means
May 16, 2012, as such date may be extended from time to time pursuant to, and in accordance with, Section 11.4 of this Agreement. 

“Federal Bankruptcy Code” means Title 11, United States Code (Bankruptcy), as now and/or hereinafter in effect, or any
successor thereto. 
 “Federal Funds Rate” means, for any period, a fluctuating interest rate per annum equal for each day
during such period equal to (a) the weighted average of the rates on overnight federal funds transactions with members of the Federal Reserve System arranged by federal funds brokers, as published for such day (or, if such day is not a Business
Day, for the preceding Business Day) by the Federal Reserve Bank of New York in the Composite Closing Quotations for U.S. Government Securities; or (b) if such rate is not so published for any day which is a Business Day, the average of the
quotations at approximately 10:30 a.m. (Chicago time) for such day on such transactions received by the Collateral Agent from three federal funds brokers of recognized standing selected by it. 

“Fee Letter” means that certain Tenth Amended and Restated Fee Letter dated as of the Effective Date among the Seller, the
Originator, the Managing Agents and the Collateral Agent, as it may be amended, restated, supplemented or otherwise modified and in effect from time to time. 

“Finance Charges” means, with respect to a Contract, any finance, interest, late payment charges or similar charges owing by
an Obligor pursuant to such Contract. 
 “Fitch” means Fitch, Inc. and any successor thereto. 

“Funding Agreement” means this Agreement and any agreement or instrument executed by any Funding Source with or for the
benefit of a Conduit Purchaser. 
 “Funding Source” means (i) any Committed Purchaser or (ii) any insurance
company, bank or other funding entity providing liquidity, credit enhancement or back-up purchase support or facilities to a Conduit Purchaser. 

“Government Receivable” means a Receivable, the Obligor of which is a government or a governmental subdivision or agency.

 “Government Receivables Limit” means (a) during a Level 1 Ratings Period, the Standard Concentration Limit or
(b) during a Level 2 Ratings Period or a Level 3 Ratings Period, $0. 

  
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 “Incremental Purchase” means a purchase of one or more Purchaser Interests which
increases the total outstanding Capital hereunder. 
 “Indebtedness” of a Person means such Person’s
(i) obligations for borrowed money, (ii) obligations representing the deferred purchase price of property or services (other than accounts payable arising in the ordinary course of such Person’s business payable on terms customary in
the trade), (iii) obligations, whether or not assumed, secured by liens or payable out of the proceeds or production from property now or hereafter owned or acquired by such Person, (iv) obligations which are evidenced by notes,
acceptances, or other instruments, (v) capitalized lease obligations, (vi) net liabilities under interest rate swap, exchange or cap agreements, (vii) Contingent Obligations and (viii) liabilities in respect of unfunded vested
benefits under plans covered by Title IV of ERISA. 
 “Independent Director” shall mean a member of the Board of Directors
of the Seller who (i) is in fact independent, (ii) does not have any direct financial interest or any material indirect financial interest in the Seller or any Affiliate of the Seller and (iii) is not connected as an officer,
employee, promoter, underwriter, trustee, partner, director of person performing similar functions within the Seller, any Affiliate of the Seller or any Person with a material direct or indirect financial interest in the Seller. 

“Joinder Agreement” has the meaning set forth in Section 11.3. 

“JPMorgan Chase” has the meaning set forth in the preamble to this Agreement. 

“Level 1 Ratings Period” means any period of time during which McKesson has two of the following Debt Ratings: (i) BBB-
or higher by S&P, (ii) Baa3 or higher by Moody’s or (iii) BBB- or higher by Fitch. 
 “Level 2 Ratings
Period” means any period of time, other than a Level 1 Ratings Period, during which McKesson has two of the following Debt Ratings (i) BB or higher by S&P, (ii) Ba2 or higher by Moody’s or (iii) BB or higher by
Fitch. 
 “Level 3 Ratings Period” means any period of time other than a Level 1 Ratings Period or a Level 2 Ratings
Period. 
 “LIBO Business Day” means a day of the year on which dealings in U.S. Dollar deposits are carried on the
London interbank market. 
 “LIBO Rate” means, 

(A) with respect to any Committed Purchaser in a CP Funding Purchaser Group, for any Tranche Period, the rate per annum equal to the sum of
(i) (x) a rate of interest determined by a Managing Agent equal to the offered rate for deposits in Dollars, with a maturity comparable to such Tranche Period, appearing on Reuters Screen LIBOR01 (or any such screen as may replace such
screen on such service or any successor to or substitute for such service, providing rate quotations comparable to those currently provided by such service, as determined by the related Managing Agent from time to time for purposes of providing
quotations of interest rates applicable to deposits in Dollars in the London interbank market) at approximately 11:00 a.m., London time, on the second Business Day before the first day of such Tranche Period. In the event that such rate is not
available at such time for any reason, then the “LIBO Rate” for such Tranche Period shall be the rate at which deposits in Dollars in a principal amount which approximates the portion of the Capital of the Purchaser Interest to be funded
or maintained (but not less than $1,000,000) and for a maturity comparable to such Tranche Period are offered by the related Reference Bank in immediately available funds in the London interbank market at

  
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approximately 11:00 a.m., London time, on the second Business Day before (and for value on) the first day of such Tranche Period, divided by (y) one minus the reserve
percentage applicable two Business Days before the first day of such Tranche Period under regulations issued from time to time by the Board of Governors of the Federal Reserve System (or any successor) (or, if more than one such percentage shall be
applicable, the daily average of such percentages for those days in such Tranche Period during which any such percentage shall be so applicable) for determining the maximum reserve requirement (including, without limitation, any emergency,
supplemental or other marginal reserve requirement) with respect to liabilities or assets consisting of or including Eurocurrency Liabilities (or with respect to any other category of liabilities that includes deposits by reference to which the
interest rate on Eurocurrency Liabilities is determined) having a term equal to such Tranche Period plus (ii) the Applicable Margin, rounded, if necessary, to the next higher 1/16 of 1%; or 

(B) with respect to any Committed Purchaser in a Bank Funding Purchaser Group, on any day during a Tranche Period, the rate per annum equal to
the sum of (i) LMIR for such day plus (ii) the Applicable Margin, rounded, if necessary, to the next higher 1/16 of 1%. 

“Liquidity Agreement” means an agreement entered into by a Conduit Purchaser with one or more financial institutions in
connection herewith for the purpose of providing liquidity with respect to the Capital funded by such Conduit Purchaser under this Agreement. 

“LMIR” means, for any day, the one-month “Eurodollar Rate” for deposits in Dollars as reported on Reuters Screen
LIBOR01 Page or any other page that may replace such page from time to time for the purpose of displaying offered rates of leading banks for London interbank deposits in United States dollars, as of 11:00 a.m. (London time) on such date, or if such
day is not a Business Day, then the immediately preceding Business Day (or if not so reported, then as determined by the relevant Managing Agent from another recognized source for interbank quotation), in each case, changing when and as such rate
changes. 
 “Lock-Box” means a locked postal box maintained by McKesson, in its capacity as Servicer with respect to which
a bank who has executed a Collection Account Agreement has been granted exclusive access for the purpose of retrieving and processing payments made on the Receivables and which is listed on Exhibit I to the Fee Letter (as updated from time to
time by written notice to the Collateral Agent pursuant to Section 6.2(b)). 
 “Loss Horizon Ratio” means, for
any Collection Period, a fraction (calculated as a percentage) computed by dividing (i) the aggregate Outstanding Balance of all Receivables generated during the four and one-half most recently ended Collection Periods by (ii) the Net
Receivables Balance as at the last day of the most recently ended Collection Period. 
 “Loss Reserve” means, on any date,
an amount equal to (x) the greater of (i) the Loss Reserve Floor at such time and (ii) the Loss Reserve Ratio then in effect times (y) the Net Receivables Balance as of the close of business on the immediately preceding Business
Day. 
 “Loss Reserve Floor” means 29%. 

“Loss-to-Balance Ratio” means, as of the last day of any Collection Period, a percentage equal to (i) the aggregate
amount of Receivables which were Defaulted Receivables as of the last day of such Collection Period and as of the last day of the two (2) preceding Collection Periods plus, without duplication, the dollar amount of Receivables less than
ninety (90) days past due which were written off as uncollectible during such three Collection Periods, divided by (ii) the sum of the aggregate Outstanding Balance of all Receivables as of the last day of such three
(3) Collection Periods. 

  
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 “Loss Reserve Ratio” means, as of any date, an amount calculated as follows:

  

					
	LRR	  	=	  	2.25 × DPR × LHR
			
	where	  		  	
			
	LRR	  	=	  	the Loss Reserve Ratio;
			
	DPR	  	=	  	the highest average of the Default Proxy Ratios for any three consecutive Collection Periods during the most recent twelve months; and
			
	LHR	  	=	  	the Loss Horizon Ratio.

 The Loss Reserve Ratio shall be calculated monthly in each Monthly Report and such Loss Reserve Ratio shall, absent manifest
error, be effective from the corresponding Monthly Settlement Date until the next succeeding Monthly Settlement Date. 
 “Managing
Agent” means, as to any Purchaser Group, each of the Persons listed on Schedule A hereto as a “Managing Agent” for such Purchaser Group, or in any Assignment Agreement or Joinder Agreement as a “Managing Agent” for the
applicable Purchaser Group, together with its respective successors and permitted assigns. 
 “Material Adverse Effect”
means a material adverse effect on (i) the financial condition or operations of any Seller Party and its Material Subsidiaries (except as otherwise disclosed to or discussed with the Managing Agents prior to the date hereof), (ii) the
ability of any Seller Party to perform its obligations under this Agreement, (iii) the legality, validity or enforceability of this Agreement or any other Transaction Document, (iv) any Purchaser’s interest in the Receivables
generally or in any significant portion of the Receivables, the Related Security or the Collections with respect thereto, or (v) the collectibility of the Receivables generally or of any material portion of the Receivables; provided,
that the insolvency of, or any other event with respect to, any Obligor or Obligors which results in the Eligible Receivables from such Obligor or Obligors ceasing to be Eligible Receivables shall not be deemed to have a “Material Adverse
Effect” so long as (x) immediately after giving effect to such insolvency or event, as applicable, the Net Receivables Balance less the Aggregate Reserves equals or exceeds the Aggregate Capital, and (y) such insolvency or event, as
applicable, does not materially adversely affect the ability of the initial Servicer to perform its obligations and duties under this Agreement. 

“Material Subsidiary” means, at any time, any Subsidiary of McKesson having at such time ten percent (10%) or more of
McKesson’s consolidated total (gross) revenues for the preceding four fiscal quarter period, as of the last day of the preceding fiscal quarter based upon McKesson’s most recent annual or quarterly financial statements delivered to the
Collateral Agent and the Managing Agents under Section 6.1(a). 
 “McKesson” has the meaning set forth in the
preamble to this Agreement. 
 “Monthly Report” means a report, in substantially the form provided to the Collateral Agent
and the Managing Agents on the Effective Date or such other form as has been approved by the Collateral Agent and the Managing Agents in writing, appropriately completed and furnished by the Servicer to the Managing Agents pursuant to
Section 7.5. 
 “Monthly Reporting Date” means the fifteenth (15) day of each month, or, if such day is
not a Business Day, the next succeeding Business Day. 

  
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 “Monthly Settlement Date” means the twentieth (20th) day of each month, or, if such date is not a Business Day, the next succeeding Business Day. 

“Moody’s” means Moody’s Investors Service, Inc. and any successor thereto. 

“Net Receivables Balance” means, at any time, the aggregate Outstanding Balance of all Eligible Receivables at such time (net
of all Earned Discounts and quarterly volume rebates then in effect) reduced by (i) the aggregate amount by which the Outstanding Balance of all Eligible Receivables of each Obligor and its Affiliates exceeds the Concentration Limit for such
Obligor, (ii) the aggregate amount by which the Outstanding Balance of all Government Receivables exceeds the Government Receivables Limit and (iii) the aggregate amount by which the Outstanding Balance of all Extended Term Receivables
exceeds the Extended Term Receivables Limit. 
 “Net Worth” means the sum of a capital stock and additional paid in capital
plus retained earnings (or minus accumulated deficits) of the Originator and its Subsidiaries determined on a consolidated basis in conformity with generally accepted accounting principles on such date. 

“Obligations” shall have the meaning set forth in Section 2.1. 

“Obligor” means a Person obligated to make payments pursuant to a Contract. 

“Originator” means McKesson, in its capacity as Seller under the Receivables Sale Agreement. 

“Outstanding Balance” of any Receivable at any time means the then outstanding principal balance thereof. 

“Patriot Act” shall have the meaning set forth in Section 12.17. 

“Permitted Liens” means liens, security interests, charges or encumbrances, or other rights or claims in, of or on any
Person’s assets or properties (i) in favor of Collateral Agent or any Managing Agent or Purchaser, (ii) for taxes, fees, assessments or other governmental charges or levies, either not delinquent or being contested in good faith by
appropriate proceedings, (iii) of materialmen, mechanics, warehousemen, carriers or employees or other similar Adverse Claims arising by operation of law and securing obligations either not delinquent or being contested in good faith by
appropriate proceedings, (iv) consisting of deposits or pledges to secure the performance of bids, trade contracts, leases, public or statutory obligations, or other obligations of a like nature incurred in the ordinary course of business
(other than for indebtedness), and (v) on deposit accounts (and the contents thereof), in favor of the financial institution at which such account is located, arising pursuant to such financial institution’s standard terms and conditions
governing such account. 
 “Person” means an individual, partnership, corporation (including a business trust), joint stock
company, trust, unincorporated association, joint venture or other entity, or a government or any political subdivision or agency thereof. 

“Pooled Commercial Paper” means Commercial Paper notes of a Conduit Purchaser subject to any particular pooling arrangement
by such Conduit Purchaser but excluding Commercial Paper issued by a Conduit Purchaser for a tenor and in an amount specifically requested by any Person in connection with any agreement effected by such Conduit Purchaser. 

“Potential Amortization Event” means an event which, with the passage of time or the giving of notice, or both, would
constitute an Amortization Event. 

  
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 “Prime Rate” means, with respect to any Purchaser Group, the rate of interest
announced publicly by the related Reference Bank from time to time as its prime or base rate (such rate not necessarily being the lowest or best rate charged by such Reference Bank). 

“Proposed Reduction Date” has the meaning set forth in Section 1.3. 

“Pro Rata Share” means, for each Purchaser, as applicable, a fraction (expressed as a percentage), the numerator of which is
the Capital associated with such Purchaser and the denominator of which is the Aggregate Capital. 
 “Purchase Limit” means
$1,350,000,000. 
 “Purchase Notice” has the meaning set forth in Section 1.2. 

“Purchase Price” means, with respect to any Incremental Purchase of a Purchaser Interest, the amount paid to Seller for such
Purchaser Interest which shall not exceed the least of (i) the amount requested by Seller in the applicable Purchase Notice, (ii) the unused portion of the Purchase Limit on the applicable purchase date and (iii) the excess, if any,
of the Net Receivables Balance (less the Aggregate Reserves) on the applicable purchase date over the aggregate outstanding amount of Capital determined as of the date of the most recent Monthly Report, taking into account such proposed Incremental
Purchase. 
 “Purchaser” means any Conduit Purchaser or Committed Purchaser, as applicable. 

“Purchaser Group” means a group consisting of either (x) one or more Conduit Purchasers, the related Committed
Purchasers and the related Managing Agent or (y) one or more Committed Purchasers and the related Managing Agent. 
 “Purchaser
Group Limit” means, for any Purchaser Group at any time, the aggregate amount of the Commitments of the Committed Purchasers in such Purchaser Group at such time. 

“Purchaser Interest” means, at any time, an undivided percentage ownership interest (computed as set forth below) associated
with a designated amount of Capital, Discount Rate and Tranche Period selected pursuant to the terms and conditions hereof in (i) each and every Receivable, (ii) all Related Security with respect to the Receivables, and (iii) all
Collections with respect to, and other proceeds of the Receivables. Each such undivided percentage interest shall equal: 
  

			
	 C
	 	
	NRB – AR	 	

  

					
	where:	  		  	
			
	C	  	=	  	the Capital associated with such Purchaser Interest
			
	AR	  	=	  	Aggregate Reserves
			
	NRB	  	=	  	the Net Receivables Balance.

 Such undivided percentage ownership interest shall be initially computed on its date of purchase. Thereafter, until its
Amortization Date, each Purchaser Interest shall be automatically recomputed (or deemed to be recomputed) on each day prior to its Amortization Date. The variable percentage represented by any Purchaser Interest as computed (or deemed recomputed) as
of the close of the business day immediately preceding its Amortization Date shall remain constant at all times after such Amortization Date. 

  
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 “Rating Agency” means each of S&P and Moody’s. 

“Receivable” means any indebtedness or obligations owed to Seller by an Obligor (without giving effect to any transfer or
conveyance hereunder) or in which the Seller has a security interest or other interest, whether constituting an account, chattel paper, instrument or general intangible, arising in connection with the sale of pharmaceutical and other products and
related services by the Originator to retail, chain and hospital pharmacies or drugstores and other healthcare facilities, and any other entities engaged in the sale or provision of pharmaceutical products and other products and related services,
including, without limitation, the obligation to pay any Finance Charges with respect thereto. Indebtedness and other rights and obligations arising from any one transaction, including, without limitation, indebtedness and other rights and
obligations represented by an individual invoice, shall constitute a Receivable separate from a Receivable consisting of the indebtedness and other rights and obligations arising from any other transaction. 

“Receivables Dilution Ratio” means, as of the last day of any Collection Period, a percentage equal to (i) the sum of
(A) the aggregate amount of Dilutions plus (B) an amount equal to the product of (x) 2.0% and (y) the aggregate Outstanding Balance of all Receivables (net of volume rebates) plus (C) the amount of volume
rebates during such Collection Period and the two (2) preceding Collection Periods, divided by (ii) the sum of the aggregate Outstanding Balance of all Receivables as of the last day of each of such three (3) Collection
Periods. 
 “Receivables Sale Agreement” means that certain Third Amended and Restated Receivables Sale Agreement, dated as
of May 18, 2011, between the Originator and the Seller (as amended, restated, supplemented or otherwise modified and in effect from time to time). 

“Records” means, with respect to any Receivable, all Contracts and other documents, books, records and other information
(including, without limitation, computer programs, tapes, disks, punch cards, data processing software and related property and rights) relating to such Receivable, any Related Security therefor and the related Obligor. 

“Reduction Notice” has the meaning set forth in Section 1.3. 

“Reference Bank” means, with respect to any Purchaser Group at any time, the Committed Purchaser or Managing Agent in such
Purchaser Group designated by the related Managing Agent to be the “Reference Bank” for such Purchaser Group. 

“Reinvestment” has the meaning set forth in Section 2.2. 

“Related Security” means, with respect to any Receivable: 

(i) all of Seller’s interest in the inventory and goods (including returned or repossessed inventory or goods), if any,
the sale of which by Originator gave rise to such Receivable, and all insurance contracts with respect thereto, 
 (i) all
other security interests or liens and property subject thereto from time to time, if any, purporting to secure payment of such Receivable, whether pursuant to the Contract related to such Receivable or otherwise, together with all financing
statements and security agreements describing any collateral securing such Receivable, 
 (ii) all guaranties, insurance and
other agreements or arrangements of whatever character from time to time supporting or securing payment of such Receivable whether pursuant to the Contract related to such Receivable or otherwise, 

  
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 (iii) all service contracts and other contracts and agreements associated with
such Receivable, 
 (iv) all Records related to such Receivable, 

(v) all of Seller’s right, title and interest in, to and under the Receivables Sale Agreement in respect of such
Receivable, and 
 (vi) all proceeds of any of the foregoing. 

“Required Capital Amount” means, as of any date of determination, an amount equal to the Net Receivables Balance
multiplied by 3%. 
 “Required Committed Purchasers” means, at any time, Committed Purchasers with Commitments in
excess of 66-2/3% of the Purchase Limit. 
 “Required Notice Period” means, with respect to any Incremental Purchase or
Aggregate Reduction, no later than 12:00 noon (Chicago time) on the Business Day immediately prior to the Business Day on which such Incremental Purchase or Aggregate Reduction, as applicable, is to occur. 

“Revolving Credit Agreement” means that certain Amended and Restated Credit Agreement, dated as of June 8, 2007 among
McKesson and McKesson Canada Corporation, as Borrowers, Bank of America, N.A., as Administrative Agent, Bank of America, N.A. (acting through its Canada branch), as Canadian Administrative Agent, JPMorgan Chase and Wachovia Bank, N.A., as
Co-Syndication Agents, Wachovia Bank, N.A., as L/C Issuer, Scotia and The Bank of Tokyo-Mitsubishi UFJ, Ltd., Seattle Branch, as Co-Documentation Agents, the other Lenders party thereto and Banc of America Securities LLC, as sole Lead Arranger and
sole Book Manager (as amended, restated, supplemented or otherwise modified from time to time) providing a five year revolving credit facility in favor of McKesson. 

“S&P” means Standard & Poor’s Ratings Services, a Standard & Poor’s Financial Services LLC
business. 
 “Seller” has the meaning set forth in the preamble to this Agreement. 

“Seller Interest” means, at any time, an undivided percentage ownership interest of Seller in the Receivables, Related
Security and all Collections with respect thereto equal to (i) one, minus (ii) the aggregate of the Purchaser Interests. 

“Seller Parties” has the meaning set forth in the preamble to this Agreement. 

“Servicer” means at any time the Person (which may be the Collateral Agent) then authorized pursuant to Article VIII
to service, administer and collect Receivables. 
 “Servicer Default” means any Amortization Event occurring with respect
to the Servicer. 
 “Servicing Fee” has the meaning set forth in Section 7.6 of this Agreement. 

“Settlement Date” means (A) the Monthly Settlement Date and (B) the last day of the relevant Tranche Period in
respect of each Purchaser Interest. 
 “Special Concentration Limit” means, at any time, with respect to any Special
Obligor (together with its Affiliates or subsidiaries), the product of (i) the applicable percentage set forth below corresponding to Moody’s and S&P short-term debt ratings for such Special Obligor at such time or such

  
 87I- 

 
percentage as may be otherwise set forth below with respect to such Special Obligor and (ii) the Net Receivables Balance at such time: 

 

									
	 Special Obligors with ratings at or above:
	 
	 S&P Rating
	  	 	  	 Moody’s Rating
	  	Percentage	 
	 A-1+
	  	and	  	P-1	  	 	14.50	% 
	 A-1
	  	and	  	P-1	  	 	9.57	% 
	 A-2 or lower or unrated
	  	and	  	P-2 or lower or unrated	  	 	7.25	% 

 provided, that notwithstanding the foregoing grid: 

(a) (i) for so long as the short-term public debt rating of CVS/Caremark Corporation from S&P is “A-2” or higher and
“P-2” or higher from Moody’s, the Special Concentration Limit for CVS/Caremark Corporation shall be 14.50%, (ii) for so long as the short-term public debt rating of CVS/Caremark Corporation is “A-3” from S&P and
“P-3” from Moody’s, the Special Concentration Limit for CVS/Caremark Corporation shall be 9.57% and (iii) for so long as the short-term public debt rating of CVS/Caremark Corporation is below “A-3” from S&P or below
“P-3” from Moody’s or for so long as CVS/Caremark Corporation is unrated by either S&P or Moody’s, the Special Concentration Limit for CVS/Caremark Corporation shall be 7.25%; 

(b) (i) for so long as the short-term public debt rating of Safeway Inc. from S&P is “A-3” or higher and from Moody’s is
“P-3” or higher, the Special Concentration Limit for Safeway Inc. shall be the product of (x) 9.57% and (y) the Net Receivables Balance at such time and (ii) for so long as the short-term public debt rating of Safeway Inc.
is below “A-3” from S&P or below “P-3” from Moody’s, or if the public debt of Safeway Inc. is unrated by either of Moody’s or S&P, the Standard Concentration Limit shall apply to such Obligor; 

(c) for so long as the short-term public debt rating of Wal-Mart Stores, Inc. from S&P is “A-1+” or higher and from Moody’s
is “P-1” or higher, the Special Concentration Limit for Wal-Mart Stores, Inc. shall be the product of (x) 21.75% and (y) the Net Receivables Balance at such time; and 

provided, further, that any Managing Agent may, upon not less than five (5) Business Days’ notice to Seller, cancel or reduce any
Special Concentration Limit. In the event that any Special Obligor is or becomes an Affiliate of another Special Obligor, the Special Concentration Limit for such Special Obligors shall be calculated as if such Obligors were a single Obligor in the
same manner as contemplated under the definition of “Concentration Limit”. 
 “Special Obligor” means Wal-Mart
Stores, Inc., CVS/Caremark Corporation, Target Corporation, Walgreen Co., Safeway, Inc. and such other Special Obligors as may be designated by the Managing Agents from time to time. 

“Standard Concentration Limit” means, at any time, with respect to any Obligor other than a Special Obligor, the product of
(i) 4.35% and (ii) the Net Receivables Balance at such time. 
 “Subsidiary” of a Person means (i) any
corporation more than 50% of the outstanding securities having ordinary voting power of which shall at the time be owned or controlled, directly or indirectly, by such Person or by one or more of its Subsidiaries or by such Person and one or more of
its Subsidiaries, or (ii) any partnership, association, joint venture or similar business organization more than 50% of the 

  
 88I- 

 
ownership interests having ordinary voting power of which shall at the time be so owned or controlled. Unless otherwise expressly provided, all references herein to a “Subsidiary” shall
mean a Subsidiary of Seller. 
 “Terminating Committed Purchaser” has the meaning set forth in Section 11.5.

 “Terminating Tranche” has the meaning set forth in Section 3.3(b). 

“Termination Date” has the meaning set forth in Section 11.5. 

“Termination Percentage” means, with respect to any Terminating Committed Purchaser, a percentage equal to (i) the
Capital of such Terminating Committed Purchaser outstanding on its respective Termination Date, divided by (ii) the Aggregate Capital outstanding on such Termination Date. 

“Total Capitalization” means, on any date, the sum of (a) Total Debt and (b) the Net Worth on such date. 

“Total Debt” means, on any date, the difference of (i) all “Indebtedness” (as such term is defined in the
Revolving Credit Agreement) of the Originator and its Subsidiaries determined on a consolidated basis minus (ii) all such “Indebtedness” comprised of the Indebtedness incurred by the Seller under the Transaction Documents. 

“Tranche Period” means, with respect to any Purchaser Interest held by a Committed Purchaser: 

(a) if Yield for such Purchaser Interest is calculated on the basis of the LIBO Rate, (x) with respect to a Committed Purchaser in a CP
Funding Purchaser Group, a period of one, two, three or six months, or such other period as may be mutually agreeable to the applicable Managing Agent and Seller, commencing on a Business Day selected by Seller or such Managing Agent pursuant to
this Agreement. Such Tranche Period shall end on the day in the applicable succeeding calendar month which corresponds numerically to the beginning day of such Tranche Period, provided, however, that if there is no such numerically
corresponding day in such succeeding month, such Tranche Period shall end on the last Business Day of such succeeding month; or (y) with respect to a Committed Purchaser in a Bank Funding Purchaser Group, each Accrual Period; or 

(b) if Yield for such Purchaser Interest is calculated on the basis of the Base Rate, a period commencing on a Business Day selected by Seller
and agreed to by the applicable Managing Agent, provided no such period shall exceed one month. 
 If any Tranche Period would end on a day which is not a
Business Day, such Tranche Period shall end on the next succeeding Business Day, provided, however, that in the case of Tranche Periods corresponding to the LIBO Rate, if such next succeeding Business Day falls in a new month, such Tranche
Period shall end on the immediately preceding Business Day. In the case of any Tranche Period for any Purchaser Interest of which commences before the Amortization Date and would otherwise end on a date occurring after the Amortization Date, such
Tranche Period shall end on the Amortization Date. The duration of each Tranche Period which commences after the Amortization Date shall be of such duration as selected by the applicable Managing Agent. In no event shall any Tranche Period extend
beyond the Facility Termination Date. 
 “Transaction Documents” means, collectively, this Agreement, each Purchase Notice,
the Receivables Sale Agreement, each Collection Account Agreement, the Fee Letter, each Liquidity 

  
 89I- 

 
Agreement and all other instruments, documents and agreements executed and delivered in connection herewith. 

“UCC” means the Uniform Commercial Code as from time to time in effect in the specified jurisdiction. 

“Weekly Report” means a report, in form and substance mutually acceptable to the Seller and the Managing Agents
(appropriately completed), furnished by the Servicer to the Managing Agents on each Weekly Reporting Date pursuant to Section 7.5, reflecting information for the seven (7) day period ending on the day immediately preceding such
Weekly Reporting Date. 
 “Weekly Reporting Date” means each Wednesday (or if such day is not a Business Day, the next
succeeding Business Day). 
 “Yield” means for each respective Tranche Period relating to Purchaser Interests, an amount
equal to the product of the applicable Discount Rate for each Purchaser Interest multiplied by the Capital of such Purchaser Interest for each day elapsed during such Tranche Period, annualized on a 360 day basis. 

All accounting terms not specifically defined herein shall be construed in accordance with generally accepted accounting principles. All terms
used in Article 9 of the UCC in the State of New York or California, as applicable, and not specifically defined herein, are used herein as defined in such Article 9. 

  
 90I- 

 EXHIBIT II 

FORM OF PURCHASE NOTICE 

[Date] 
 [Insert Names and Addresses of Managing
Agents] 
 Re: Purchase Notice 
 Ladies and Gentlemen:

 The undersigned refers to the Fourth Amended and Restated Receivables Purchase Agreement, dated as of May 18, 2011 (the
“Receivables Purchase Agreement,” the terms defined therein being used herein as therein defined), among the undersigned, as Seller and McKesson Corporation, as initial Servicer, the “Conduit Purchasers” from time to time
party thereto, the “Committed Purchasers” from time to time party thereto, the “Managing Agents” from time to time parties thereto and JPMorgan Chase Bank, N.A., as Collateral Agent for the Purchasers, and hereby gives you
notice, irrevocably, pursuant to Section 1.2 of the Receivables Purchase Agreement, that the undersigned hereby requests an Incremental Purchase under the Receivables Purchase Agreement, and in that connection sets forth below the
information relating to such Incremental Purchase (the “Proposed Purchase”) as required by Section 1.2 of the Receivables Purchase Agreement: 

(i) The Business Day of the Proposed Purchase is [insert purchase date], which date gives effect to the applicable Required Notice
Period.[    ] 
 (ii) The requested Purchase Price in respect of the Proposed Purchase is
$            . 
 (iii) If the Proposed Purchase to be funded by the Committed
Purchasers, the requested Discount Rate is              and the requested Tranche Period is             . 

(iv) The requested maturity date for the Tranche Period is             . 

The undersigned hereby certifies that the following statements are true on the date hereof, and will be true on the date of the Proposed
Purchase (before and after giving effect to the Proposed Purchase): 
 (i) the representations and warranties of the undersigned set forth
in Section 5.1 of the Receivables Purchase Agreement are true and correct on and as of the date of such Proposed Purchase as though made on and as of such date; 

(ii) no event has occurred and is continuing, or would result from such Proposed Purchase, that will constitute an Amortization Event or a
Potential Amortization Event; and 
 (iii) the Facility Termination Date shall not have occurred, the aggregate Capital of all Purchaser
Interests shall not exceed the Purchase Limit and the aggregate Receivable Interests shall not exceed 100%. 

  
 91II- 

 
			
	Very truly yours,
	
	CGSF FUNDING CORPORATION
		
	By:	 	  

		 	Name:
		 	Title:

  
 92II- 

 EXHIBIT II-A 

FORM OF REDUCTION NOTICE 

[Date] 
 [Insert Names of Managing Agents] 

 

	 	Re:	Reduction Notice 

 Ladies and Gentlemen: 

Reference is hereby made to the Fourth Amended and Restated Receivables Purchase Agreement, dated as of May 18, 2011, by and among CGSF
Funding Corporation (the “Seller”), McKesson Corporation, as servicer, the Conduit Purchasers from time to time party thereto, the Committed Purchasers from time to time party thereto, the Managing Agents from time to time party
thereto and JPMorgan Chase Bank, N.A., as Collateral Agent (the “Receivables Purchase Agreement”). Capitalized terms used herein shall have the meanings assigned to such terms in the Receivables Purchase Agreement. 

The Managing Agents are hereby notified of the following Aggregate Reduction: 

 

					
	 Aggregate Reduction:
	  	$	[            	] 
	 Proposed Reduction Date: [    ]
	  	 	[            	] 

 The Aggregate Reduction will be made in available funds (by 12:00 noon New York City time) to: [Insert Names
and Wiring Instructions for Managing Agents] 
 After giving effect to such Aggregate Reduction made on the Proposed Reduction Date, the
Aggregate Capital is $[—]. 
  

			
	Very truly yours,
	
	CGSF FUNDING CORPORATION
		
	By:	 	  

		 	Name:
		 	Title:

  
 93II-A- 

 EXHIBIT III 

PLACES OF BUSINESS OF THE SELLER PARTIES; 

LOCATIONS OF RECORDS; 

FEDERAL EMPLOYER IDENTIFICATION NUMBER(S) 
  

					
	 	  	 CGSF Funding Corporation
	  	 McKesson Corporation

	Principal Place of Business	  	 One Post Street

San Francisco CA 94104
	  	 One Post Street

San Francisco, CA 94104

	Location of Records	  	 One Post Street

San Francisco, CA 94104
  

Customer and Financial Services

1220 Senlac Drive
 Carrollton, TX
75006
	  	 One Post Street

San Francisco, CA 94104
  

Customer and Financial Services

1220 Senlac Drive
 Carrollton, TX
75006

	FEIN	  	94-3269972	  	94-3207296

  
 94III- 

 EXHIBIT IV 

[RESERVED.] 

  
 95IV- 

 EXHIBIT V 

FORM OF COMPLIANCE CERTIFICATE 
  

	To:	[Insert Names of Managing Agents] 

 This Compliance Certificate is furnished pursuant to that
certain Fourth Amended and Restated Receivables Purchase Agreement dated as of May 18, 2011 among CGSF Funding Corporation (the “Seller”), McKesson Corporation (the “Servicer”), the “Conduit
Purchasers” from time to time party thereto, the “Committed Purchasers” from time to time party thereto, the “Managing Agents” from time to time parties thereto and JPMorgan Chase Bank, N.A., as Collateral Agent for the
Purchasers (as amended, restated, supplemented or otherwise modified from time to time, the “Agreement”). 
 THE
UNDERSIGNED HEREBY CERTIFIES THAT: 
 1. I am the duly elected              of
Seller. 
 2. I have reviewed the terms of the Agreement and I have made, or have caused to be made under my supervision, a detailed review
of the transactions and conditions of Seller and its Subsidiaries during the accounting period covered by the attached financial statements. 

3. The examinations described in paragraph 2 did not disclose, and I have no knowledge of, the existence of any condition or event which
constitutes an Amortization Event or Potential Amortization Event, as each such term is defined under the Agreement, during or at the end of the accounting period covered by the attached financial statements or as of the date of this Certificate,
except as set forth in paragraph 5 below. 
 4. Schedule I attached hereto sets forth financial data and computations evidencing the
compliance with certain covenants of the Agreement, all of which data and computations are true, complete and correct. 
 5. Described below
are the exceptions, if any, to paragraph 3 by listing, in detail, the nature of the condition or event, the period during which it has existed and the action which Seller has taken, is taking, or proposes to take with respect to each such condition
or event: 
 [describe event(s)] 

The foregoing certifications, together with the computations set forth in Schedule I hereto and the financial statements delivered with
this Certificate in support hereof, are made and delivered this day of     ,             . 

 

	
	  

	Name:
	Title:

  
 96V- 

 SCHEDULE I TO COMPLIANCE CERTIFICATE 

A. Schedule of Compliance as of             ,
             with Section              of the Agreement. Unless otherwise defined herein, the terms used in this Compliance
Certificate have the meanings ascribed thereto in the Agreement. 
 This schedule relates to the month ended:
             

  
 97V- 

 EXHIBIT VI 

FORM OF ASSIGNMENT AGREEMENT 

THIS ASSIGNMENT AGREEMENT is entered into as of the [    ] day of [    ,     ], by
and between              (“Seller”) and              (“Purchaser”). 

PRELIMINARY STATEMENTS 
 A. This
Assignment Agreement is being executed and delivered in accordance with Section 11.1(b) of that certain Fourth Amended and Restated Receivables Purchase Agreement dated as of May 18, 2011 by and among CGSF Funding Corporation, as
Seller, McKesson Corporation, as Servicer, the “Conduit Purchasers” from time to time party thereto, the “Committed Purchasers” from time to time party thereto, the “Managing Agents” from time to time parties thereto
and JPMorgan Chase Bank, N.A., as Collateral Agent for the Purchasers (as amended, modified or restated from time to time, the “Purchase Agreement”). Capitalized terms used and not otherwise defined herein are used with the meanings
set forth or incorporated by reference in the Purchase Agreement. 
 B. The Seller is a Committed Purchaser party to the Purchase Agreement,
and the Purchaser wishes to become a Committed Purchaser thereunder; and 
 C. The Seller is selling and assigning to the Purchaser an
undivided     % (the “Transferred Percentage”) interest in all of Seller’s rights and obligations under the Purchase Agreement and the Transaction Documents, including, without limitation, the Seller’s
Commitment, the Seller’s obligations under [describe applicable Liquidity Agreement] and (if applicable) the Capital of the Seller’s Purchaser Interests as set forth herein; 

The parties hereto hereby agree as follows: 

1. This sale, transfer and assignment effected by this Assignment Agreement shall become effective (the “Effective Date”) two
(2) Business Days (or such other date selected by the Collateral Agent in its sole discretion) following the date on which a notice substantially in the form of Schedule II to this Assignment Agreement (“Effective
Notice”) is delivered by the Collateral Agent to the Conduit Purchasers, the Seller and the Purchaser. From and after the Effective Date, the Purchaser shall be a Committed Purchaser party to the Purchase Agreement for all purposes thereof
as if the Purchaser were an original party thereto and the Purchaser agrees to be bound by all of the terms and provisions contained therein. 

2. If the Seller has no outstanding Capital under the Purchase Agreement, on the Effective Date, Seller shall be deemed to have hereby
transferred and assigned to the Purchaser, without recourse, representation or warranty (except as provided in paragraph 6 below), and the Purchaser shall be deemed to have hereby irrevocably taken, received and assumed from the Seller, the
Transferred Percentage of the Seller’s Commitment and all rights and obligations associated therewith under the terms of the Purchase Agreement, including, without limitation, the Transferred Percentage of the Seller’s future funding
obligations under Section 4.1 of the Purchase Agreement. 
 3. If the Seller has any outstanding Capital under the Purchase
Agreement, at or before 12:00 noon, local time of the Seller, on the Effective Date the Purchaser shall pay to the Seller, in immediately available funds, an amount equal to the sum of (i) the Transferred Percentage of the outstanding Capital
of the Seller’s Purchaser Interests (such amount, being hereinafter referred to as the “Purchaser’s Capital”); (ii) all accrued but unpaid (whether or not then due) Yield attributable to the

  
 98VI- 

 
Purchaser’s Capital; and (iii) accruing but unpaid fees and other costs and expenses payable in respect of the Purchaser’s Capital for the period commencing upon each date such
unpaid amounts commence accruing, to and including the Effective Date (the “Purchaser’s Acquisition Cost”); 
 whereupon, the Seller
shall be deemed to have sold, transferred and assigned to the Purchaser, without recourse, representation or warranty (except as provided in paragraph 6 below), and the Purchaser shall be deemed to have hereby irrevocably taken, received and assumed
from the Seller, the Transferred Percentage of the Seller’s Commitment and the Capital of the Seller’s Purchaser Interests (if applicable) and all related rights and obligations under the Purchase Agreement and the Transaction Documents,
including, without limitation, the Transferred Percentage of the Seller’s future funding obligations under Section 4.1 of the Purchase Agreement. 

4. Concurrently with the execution and delivery hereof, the Seller will provide to the Purchaser copies of all documents requested by the
Purchaser which were delivered to such Seller pursuant to the Purchase Agreement. 
 5. Each of the parties to this Assignment Agreement
agrees that at any time and from time to time upon the written request of any other party, it will execute and deliver such further documents and do such further acts and things as such other party may reasonably request in order to effect the
purposes of this Assignment Agreement. 
 6. By executing and delivering this Assignment Agreement, the Seller and the Purchaser confirm to
and agree with each other, the Collateral Agent and the Committed Purchasers as follows: (a) other than the representation and warranty that it has not created any Adverse Claim upon any interest being transferred hereunder, the Seller makes no
representation or warranty and assumes no responsibility with respect to any statements, warranties or representations made by any other Person in or in connection with the Purchase Agreement or the Transaction Documents or the execution, legality,
validity, enforceability, genuineness, sufficiency or value of the Purchaser, the Purchase Agreement or any other instrument or document furnished pursuant thereto or the perfection, priority, condition, value or sufficiency of any collateral;
(b) the Seller makes no representation or warranty and assumes no responsibility with respect to the financial condition of the Seller, any Obligor, any Seller Affiliate or the performance or observance by the Seller, any Obligor, any Seller
Affiliate of any of their respective obligations under the Transaction Documents or any other instrument or document furnished pursuant thereto or in connection therewith; (c) the Purchaser confirms that it has received a copy of the
Transaction Documents, together with such other documents and information as it has deemed appropriate to make its own credit analysis and decision to enter into this Assignment Agreement; (d) the Purchaser will, independently and without
reliance upon the Collateral Agent, the Conduit Purchasers, the Seller or any other Committed Purchaser or Purchaser and based on such documents and information as it shall deem appropriate at the time, continue to make its own credit decisions in
taking or not taking action under the Purchase Agreement and the Transaction Documents; (e) the Purchaser appoints and authorizes the Collateral Agent to take such action as collateral agent on its behalf and to exercise such powers under the
Transaction Documents as are delegated to the Collateral Agent by the terms thereof, together with such powers as are reasonably incidental thereto; (f) the Purchaser appoints and authorizes the Collateral Agent to take such action as
collateral agent on its behalf and to exercise such powers under the Transaction Documents as are delegated to the Collateral Agent by the terms thereof, together with such powers as are reasonably incidental thereto; and (g) the Purchaser
agrees that it will perform in accordance with their terms all of the obligations which, by the terms of the Purchase Agreement and the Transaction Documents, are required to be performed by it as a Committed Purchaser or, when applicable, as a
Purchaser. 

  
 99VI- 

 7. Each party hereto represents and warrants to and agrees with the Collateral Agent that it is
aware of and will comply with the provisions of the Purchase Agreement, including, without limitation, Sections 4.1 and 14.6 thereof. 

8. Schedule I hereto sets forth the revised Commitment of the Seller and the Commitment of the Purchaser, as well as administrative
information with respect to the Purchaser. 
 9. THIS ASSIGNMENT AGREEMENT SHALL BE GOVERNED BY, AND CONSTRUED IN ACCORDANCE WITH, THE LAWS
OF THE STATE OF NEW YORK. 
 10. The Purchaser hereby covenants and agrees that, prior to the date which is one year and one day after the
payment in full of all senior indebtedness for borrowed money of the Conduits, it will not institute against, or join any other Person in instituting against, any Conduit, any bankruptcy, reorganization, arrangement, insolvency or liquidation
proceedings or other similar proceeding under the laws of the United States or any state of the United States. 
 IN WITNESS WHEREOF, the
parties hereto have caused this Assignment Agreement to be executed by their respective duly authorized officers of the date hereof. 
  

			
	[SELLER]
		
	By:	 	  

		 	Name:
		 	Title:
	
	[PURCHASER]
		
	By:	 	  

		 	Name:
		 	Title:

  
 100VI- 

 SCHEDULE I TO ASSIGNMENT AGREEMENT 

LIST OF LENDING OFFICES, ADDRESSES 

FOR NOTICES AND COMMITMENT AMOUNTS 
 Date:
            ,          
 Transferred Percentage:
    % 
  

									
	 	 	A-1	 	A-2	 	B-1	 	B-2
	 Seller
	 	Commitment
[existing]	 	Commitment
[revised]	 	Outstanding Capital
(if any)	 	Ratable Share
		 		 		 		 	

  

									
	 	 	 	 	A-1	 	B-1	 	B-2
	 Purchaser
	 	 	 	Commitment
[initial]	 	Outstanding Capital
(if any)	 	Ratable Share
		 		 		 		 	

 The Assignee is a member of a [Bank][CP] Funding Purchaser Group. 

Address for Notices 

			
	  
	  	
	  
	  	

 Attention: 
 Phone: 

Fax: 

  
 101VI- 

 SCHEDULE II TO ASSIGNMENT AGREEMENT 

EFFECTIVE NOTICE 
  

					
	TO:	  	            , Seller	  	
		  	  
	  	
		  	  
	  	
		  	  
	  	
			
	TO:	  	            , Purchaser	  	
		  	  
	  	
		  	  
	  	
		  	  
	  	

 The undersigned, as Collateral Agent under the Fourth Amended and Restated Receivables Purchase Agreement
dated as of May 18, 2011 by and among CGSF Funding Corporation, as Seller, McKesson Corporation, as Servicer, the “Conduit Purchasers” from time to time party thereto, the “Committed Purchasers” from time to time party
thereto, the “Managing Agents” from time to time parties thereto and JPMorgan Chase Bank, N.A., as Collateral Agent for the Purchasers, hereby acknowledges receipt of executed counterparts of a completed Assignment Agreement dated as of
            ,              between             , as Seller, and
            , as Purchaser. Terms defined in such Assignment Agreement are used herein as therein defined. 

1. Pursuant to such Assignment Agreement, you are advised that the Effective Date will be
            ,             . 

2. The Managing Agent, on behalf of the affected Conduits, hereby consents to the Assignment Agreement as required by
Section 12.1(b) of the Purchase Agreement. 

  
 102VI- 

 [3. Pursuant to such Assignment Agreement, the Purchaser is required to pay
$         to the Seller at or before 12:00 noon (local time of the Seller) on the Effective Date in immediately available funds.]  

 

			
	Very truly yours,
	
	JPMORGAN CHASE BANK, N.A., individually and as Collateral Agent [and a Managing Agent]
		
	By:	 	  

		 	Title:

  
 103VI- 

 EXHIBIT VII 

FORM OF JOINDER AGREEMENT 

Reference is made to the Fourth Amended and Restated Receivables Purchase Agreement dated as of May 18, 2011 (as the same may be amended,
restated, supplemented or otherwise modified from time to time, the “Agreement”), among CGSF Funding Corporation (the “Seller”), McKesson Corporation, as initial Servicer (together with its successors and assigns,
the “Servicer”), the “Conduit Purchasers” from time to time party thereto, the “Committed Purchasers” from time to time party thereto, the “Managing Agents” from time to time party thereto and JPMorgan
Chase Bank, N.A., as collateral agent (the “Collateral Agent”). To the extent not defined herein, capitalized terms used herein have the meanings assigned to such terms in the Agreement. 

             (the “New Managing Agent”),
             (the “New Conduit Purchaser”),              (the “New Committed Purchaser[s]”; and
together with the New Managing Agent and New Conduit Purchaser , the “New Purchaser Group”), the Seller, the Servicer and the Collateral Agent agree as follows: 

1. Pursuant to Section 12.3 of the Agreement, the Seller has requested that the New Purchaser Group agree to become a
“Purchaser Group” under the Agreement. 
 2. The effective date (the “Effective Date”) of this Joinder Agreement
shall be the later of (i) the date on which a fully executed copy of this Joinder Agreement is delivered to the Collateral Agent and (ii) the date of this Joinder Agreement. 

3. By executing and delivering this Joinder Agreement, each of the New Managing Agent, the New Conduit Purchaser and the New Committed
Purchaser[s] confirms to and agrees with each other party to the Agreement that (i) it has received a copy of the Agreement and such other documents and information as it has deemed appropriate to make its own credit analysis and decision to
enter into this Joinder Agreement; (ii) it will, independently and without reliance upon the Collateral Agent, the other Managing Agents, the other Purchasers or any of their respective Affiliates, and based on such documents and information as
it shall deem appropriate at the time, continue to make its own credit decisions in taking or not taking action under the Agreement or any Transaction Document; (iii) it appoints and authorizes the Collateral Agent to take such action as agent
on its behalf and to exercise such powers under the Agreement, the Transaction Documents and any other instrument or document pursuant thereto as are delegated to the Collateral Agent by the terms thereof, together with such powers as are reasonably
incidental thereto and to enforce its respective rights and interests in and under the Agreement, the Transaction Documents, the Receivables, the Related Security and the Collections; (iv) it will perform all of the obligations which by the
terms of the Agreement and the Transaction Documents are required to be performed by it as a Managing Agent, a Conduit Purchaser and a Committed Purchaser, respectively; (v) its address for notices shall be the office set forth beneath its name
on the signature pages of this Joinder Agreement; and (vi) it is duly authorized to enter into this Joinder Agreement. 
 4. On the
Effective Date of this Joinder Agreement, each of the New Managing Agent, the New Conduit Purchaser and the New Committed Purchaser[s] shall join in and be a party to the Agreement and, to the extent provided in this Joinder Agreement, shall have
the rights and obligations of a Managing Agent, a Conduit Purchaser and a Committed Purchaser, respectively, under the Agreement. 
 5. This
Joinder Agreement may be executed by one or more of the parties on any number of separate counterparts, and all of said counterparts taken together shall be deemed to constitute one and the same instrument. 

  
 104VII- 

 6. This Joinder Agreement shall be governed by, and construed in accordance with, the laws of the
State of New York. 
 IN WITNESS WHEREOF, the parties hereto have caused this Joinder Agreement to be executed by their respective officers
thereunto duly authorized, as of the date first above written, such execution being made on Schedule I hereto. 

  
 105VII- 

 Schedule I 

to 
 Joinder Agreement 

Dated                  , 20     

Section 1. 
 The “CP Rate”
for any Tranche Period for any Purchaser Interest owned by the New Conduit Purchaser is [            ]. 

The “LIBO Rate” for any Tranche Period for any Purchaser Interest funded by any member of the New Purchaser Group is
[            ]. 
 The “Base Rate” for any Tranche Period for any
Purchaser Interest owned by the New Purchaser Group is [            ]. 
 The
New Purchaser Group is a [Bank][CP] Funding Purchaser Group. 
 Section 2. 

The “Commitment[s]” with respect to the New Committed Purchaser[s] [is][are]: 

 

							
	 [New Committed Purchaser]
	  	$	[        	] 	 	

  

							
	NEW CONDUIT PURCHASER:	 		 	[NEW CONDUIT PURCHASER]
				
		 		 	By:	 	  

		 		 		 	Name:
		 		 		 	Title:
			
		 		 	Address for notices:
		 		 	[Address]	 	
			
	NEW COMMITTED PURCHASER[S]:	 		 	[NEW COMMITTED PURCHASER]
				
		 		 	By:	 	  

		 		 		 	Name:
		 		 		 	Title:
			
		 		 	Address for notices:
		 		 	[Address]	 	
			
	NEW MANAGING AGENT:	 		 	[NEW MANAGING AGENT]
				
		 		 	By:	 	  

		 		 		 	Name:
		 		 		 	Title:
			
		 		 	Address for notices:
		 		 	[Address]	 	

 Consented to this      day of             ,
20     by: 

  
 106VII- 

			
	CGSF FUNDING CORPORATION
	 as Seller

		
	By:	 	  

	Name:	 	
	Title:	 	
	
	 MCKESSON CORPORATION

as Servicer

		
	By:	 	  

	Name:	 	
	Title:	 	
	
	JPMORGAN CHASE BANK, N.A., as Collateral Agent
		
	By:	 	  

	Name:	 	
	Title:	 	
	
	 [SIGNATURE BLOCK FOR EACH MANAGING AGENT]

as A Managing Agent

  
 107VII- 

 SCHEDULE A 

PURCHASER GROUPS AND COMMITMENTS 
  

															
	 Purchaser Group
	  	 Conduit Purchaser(s)
	  	 Purchaser Group Type
	  	 Committed Purchaser(s)
	  	Commitment	 	  	Purchaser Group
Limit	 
	 JPMorgan Purchaser Group
	  	Jupiter Securitization Company LLC	  	CP Funding Purchaser Group	  	JPMorgan Chase Bank, N.A.	  	$	250,000,000	  	  	$	250,000,000	  
	 Scotia Purchaser Group
	  	Liberty Street Funding LLC	  	CP Funding Purchaser Group	  	The Bank of Nova Scotia	  	$	200,000,000	  	  	$	200,000,000	  
	 Rabobank Purchaser Group
	  	Nieuw Amsterdam Receivables Corporation	  	CP Funding Purchaser Group	  	Cooperatieve Centrale Raiffeisen- Boerenleenbank B.A., “Rabobank International”, New York Branch	  	$	150,000,000	  	  	$	150,000,000	  
	 BTMU Purchaser Group
	  	Gotham Funding Corporation	  	CP Funding Purchaser Group	  	The Bank of Tokyo-Mitsubishi UFJ Ltd., New York Branch	  	$	200,000,000	  	  	$	200,000,000	  
	 Bank of America Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Bank of America, N.A.	  	$	150,000,000	  	  	$	150,000,000	  
	 PNC Purchaser Group
	  	Market Street Funding LLC	  	CP Funding Purchaser Group	  	PNC Bank, National Association	  	$	150,000,000	  	  	$	150,000,000	  
	 Fifth Third Purchaser Group
	  	N/A	  	Bank Funding Purchaser Group	  	Fifth Third Bank	  	$	150,000,000	  	  	$	150,000,000	  
	 HSBC Purchaser Group
	  	Bryant Park Funding LLC	  	CP Funding Purchaser Group	  	HSBC Bank plc	  	$	100,000,000	  	  	$	100,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 
	 TOTAL
	  		  		  		  	$	1,350,000,000	  	  	$	1,350,000,000	  
		  		  		  		  	  
	  
	 	  	  
	  
	 

  
 108A- 

 SCHEDULE B 

PURCHASER GROUP NOTICE 
  

			
	Purchaser Group	  	Notice Address
		
	JPMorgan Purchaser Group	  	 JPMorgan Chase Bank, N.A.
 10 South Dearborn
Street
 Suite IL1-0079
 Chicago, IL 60670

Attn: Asset Backed Securities
 Fax: (312) 732-1844

Tel: (312) 732-2722

		
	Scotia Purchaser Group	  	 The Bank of Nova Scotia
 One Liberty Plaza

New York, New York 10006
 Attn: Darren Ward

Fax: (212) 225-5274
 Tel: (212) 225-5264

		
	Rabobank Purchaser Group	  	 Cooperatieve Centrale Raiffeisen-

Boerenleenbank B.A., “Rabobank
 International”, New York
Branch
 245 Park Avenue, 37th Floor

New York, New York 10167
 Attn: Transaction Management

Fax: (914) 304-9324
 Tel: (212) 808-6818

		
	BTMU Purchaser Group	  	 The Bank of Tokyo-Mitsubishi UFJ,
 Ltd., New
York Branch
 1251 Avenue of the Americas
 New York, New York
10020
 Attn: John Donoghue
 Fax: (212) 782-6448

Tel: (212) 782-4537

		
	Bank of America Purchaser Group	  	 Bank of America, N.A.
 214 North Tryon
Street
 NC1-027-21-04
 Charlotte, NC 28202

Attn: Securitization Finance Group
 Fax: (980) 387-2828

Tel: (980) 388-9464

			
	PNC Purchaser Group	  	 PNC Bank, National Association
 One PNC
Plaza
 249 Fifth Avenue
 Pittsburgh, Pennsylvania 15222

Attn: Tony Stahley
 Fax: (412) 762-9184

Tel: (412) 768-2266

		
	Fifth Third Purchaser Group	  	 Fifth Third Bank
 38 Fountain Square Plaza

MD 109046
 Cincinnati, OH 45202

Attn: Asset Securitization Group
 Fax: (513) 534-0319

Tel: (513) 534-0836

		
	HSBC Purchaser Group	  	 HSBC Securities (USA), Inc.
 452 Fifth
Avenue
 New York, New York 10018
 Attn: Thomas A. Carroll,
Director
 Fax: (646) 366-3476
 Tel: (212)
525-2059

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