HTLD 10-Q Quarterly Report Sept. 30, 2022

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 I Note 1. Basis Of Presentation and New Accounting Pronouncements Note 2. Use Of Estimates Note 3. Segment Information Note 4. Revenue Recognition Note 5. Cash and Cash Equivalents Note 6. Acquisitions Note 7. Prepaid Tires, Property, Equipment, and Depreciation Note 8. Other Intangibles, Net and Goodwill Note 9. Earnings Per Share Note 10. Equity Note 11. Stock-based Compensation Note 12. Long-term Debt Note 13. Lease Obligations Note 14. Income Taxes Note 15. Commitments and Contingencies Item 2. Management S Discussion and Analysis Of Financial Condition and Results Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II Item 1. Legal Proceedings Item 4. Mine Safety Disclosures Item 5. Other Information

Exhibits

2.1 Stock Purchase Agreement dated May 31, 2022, by and among, Smith Transport, Inc. Employee Stock Ownership Plan and Trust, Smith Transport, Inc., Heartland Express Inc. of Iowa, Heartland Express, Inc., in its capacity as guarantor, and Todd Smith, in his capacity as Sellers Representative. Incorporated by reference to Exhibit 2.1 of the Company's Form 10-Q for the quarter ended June 30, 2022, dated August 9, 2022. 2.2* Stock Purchase Agreement, dated August 21, 2022, by and among TForce US Holdco, Inc., TForce TL Holdings USA, Inc., Heartland Express, Inc. of Iowa, and Heartland Express, Inc. 3.1 Articles of Incorporation, as amended. Incorporated by reference to Exhibit 3.1 of the Company's Form 10-Q for the quarter ended September 30, 2017, dated November 9, 2017. 3.2 Amended and Restated Bylaws. Incorporated by reference to Exhibit 3.2 of the Company's Form 10-Q for the quarter ended September 30, 2017, dated November 9, 2017. 10.1* Credit Agreement, dated August 31, 2022, by and among Heartland Express, Inc., Heartland Express, Inc. of Iowa, certain other of the Companys direct and indirect wholly owned subsidiaries as Guarantors, the Lenders party thereto, JPMorgan Chase Bank, N.A., as Syndication Agent, and Wells Fargo Bank, National Association, as Administrative Agent. 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 Principal 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 Principal Financial Officer Pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.

Customer name	Ticker
Landstar System, Inc.	LSTR
Sysco Corporation	SYY

HTLD 10-Q Quarter ended Sept. 30, 2022

Exhibits