HTLD 10-K Annual Report Dec. 31, 2021 | Alphaminr
HEARTLAND EXPRESS INC
ALPHAMINR

HTLD 10-K Fiscal year ended Dec. 31, 2021

Balance Sheet
Cash Flow
Income Statement
Debt
HEARTLAND EXPRESS INC
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PROXIES
DEF 14A
 		Filed on March 29, 2024
DEF 14A
 		Filed on March 31, 2023
DEF 14A
 		Filed on April 1, 2022
DEF 14A
 		Filed on April 2, 2021
DEF 14A
 		Filed on April 3, 2020
DEF 14A
 		Filed on April 5, 2019
DEF 14A
 		Filed on March 30, 2018
DEF 14A
 		Filed on March 31, 2017
DEF 14A
 		Filed on March 24, 2016
DEF 14A
 		Filed on April 1, 2015
DEF 14A
 		Filed on March 28, 2014
DEF 14A
 		Filed on March 28, 2013
DEF 14A
 		Filed on March 23, 2012
DEF 14A
 		Filed on June 13, 2011
DEF 14A
 		Filed on March 23, 2011
DEF 14A
 		Filed on March 26, 2010
TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters, and Issuer Purchases Of Equity SecuritiesItem 6. [reserved]Item 7. Management S Discussion and Analysis Of Financial Condition and ResultsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting andItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers, and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management, and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k SummaryNote 1. Significant Accounting PoliciesNote 2. Concentrations Of Credit Risk and Major CustomersNote 3. Revenue RecognitionNote 4. Acquisition Of Millis TransferNote 5. Intangible Assets and GoodwillNote 6. Long-term DebtNote 7. Auto Liability and Workers Compensation Insurance AccrualsNote 8. Income TaxesNote 9. EquityNote 10. Stock-based CompensationNote 11. Profit Sharing Plan and Retirement PlanNote 12. Commitments and Contingencies

Exhibits

2.1 Acquisition and Merger Agreement, dated August 26, 2019, by and among, Midwest Holding Group, Inc., Millis Real Estate Leasing, LLC, the members of Millis Real Estate Leasing, LLC, Heartland Trucking, Inc., Heartland Express Inc. of Iowa, Heartland Express, Inc., in its capacity as guarantor, and David P. Millis, in his capacity as Sellers Representative. Incorporated by reference to Exhibit 2.1 to the Companys Form 10-Q for the quarter ended September 30, 2019. 3.1 Articles of Incorporation, as amended. Incorporated by reference to Exhibit 3.1 to the Companys Form 10-Q, for the quarter ended September 30, 2017. 3.2 Amended and Restated Bylaws. Incorporated by reference to Exhibit 3.2 to the Companys Form 10-Q, for the quarter ended September 30, 2017. 4.1** Description of the Registrant's securities registered pursuant to Section 12 of the Securities Exchange Act of 1934. Incorporated by reference to Exhibit 4.1 to the Company's Form 10-K for the year ended December 31, 2019. 10.1* Heartland Express, Inc. 2011 Restricted Stock Award Plan. Incorporated by reference to Appendix A to the Companys Schedule 14-A filed June 13, 2011. 10.3* Form Award Notice under the 2011 Restricted Stock Award Plan. Incorporated by reference to Exhibit 10.3 to the Company's Form 10-K for the year ended December 31, 2011. 10.4 Credit Agreement, dated November 11, 2013, by and between Wells Fargo Bank, National Association and Heartland Express, Inc. of Iowa, Heartland Express, Inc., A&M Express, Inc., Heartland Express, Maintenance Services, Inc., Heartland Express Services, Inc., and Gordon Trucking Inc. Incorporated by reference to Exhibit 10.4 to the Companys Form 10-K for the year ended December 31, 2013. 10.5 First Amendment to Credit Agreement, dated August 31, 2018, by and between Wells Fargo Bank, National Association and Heartland Express, Inc. of Iowa, Heartland Express, Inc., A&M Express, Inc., Heartland Express, Maintenance Services, Inc., and Heartland Express Services, Inc. Incorporated by reference to Exhibit 10.1 to the Companys Form 10-Q, for the quarter ended September 30, 2018. 10.6* Heartland Express, Inc. 2021 Restricted Stock Award Plan. Incorporated by reference to Appendix A to the Companys Schedule 14A filed April 2, 2021. 10.7 Second Amendment to Credit Agreement, dated August 31, 2021, by and between Wells Fargo Bank, National Association and Heartland Express, Inc. of Iowa, Heartland Express, Inc., Heartland Express Maintenance Services, Inc., Heartland Express Services, Inc., Millis Transfer, LLC, and Midwest Holding Group, LLC. Incorporated by reference to Exhibit 10.1 to the Companys Form 10-Q for the quarter ended September 30, 2021. 21** Subsidiaries of the Registrant. 23.1** Consent of Grant Thornton LLP. 31.1** Certification of Principal Executive Officer Pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended. 31.2** Certification of Principal Financial Officer Pursuant to Rule 13a-14(a) and Rule 15d-14(a) of the Securities Exchange Act, as amended. 32.1*** Certification of Chief Executive Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. 32.2*** Certification of the Chief Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.