KNX 10-Q Quarterly Report June 30, 2017 | Alphaminr
Knight-Swift Transportation Holdings Inc.

KNX 10-Q Quarter ended June 30, 2017

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC.
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TABLE OF CONTENTS
Part I Financial InformationItem 1. Financial StatementsNote 1 Introduction and Basis Of PresentationNote 2 Recently Issued Accounting Pronouncements, Not Yet AdoptedNote 3 Restricted InvestmentsNote 4 Goodwill and Other Intangible AssetsNote 5 Income TaxesNote 6 Accounts Receivable SecuritizationNote 7 Debt and FinancingNote 8 Deferred Loan CostsNote 9 LeasesNote 10 Purchase CommitmentsNote 11 Contingencies and Legal ProceedingsNote 12 Share Repurchase ProgramsNote 13 Weighted Average Shares OutstandingNote 14 Fair Value MeasurementNote 15 Jerry Moyes' RetirementNote 16 Information By Segment and GeographyItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsNote 1 For Recently Issued Accounting Pronouncements The Company Adopted Year-to-date June 30, 2017Note 1 For Recently Issued Accounting Pronouncements The Company AdoptedNote 2 For Recently Issued Accounting Pronouncements, Not Yet Adopted By The Company As Of June 30, 2017Note 2 For Recently Issued Accounting Pronouncements, Not Yet Adopted By The Company As OfItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1 Amended and Restated Certificate of Incorporation of Swift Transportation Company Incorporated by reference to Exhibit 3.1 of Form10-K for the year ended December 31, 2010 3.2 By-laws of Swift Transportation Company Incorporated by reference to Exhibit 3.2 of Form10-K for the year ended December 31, 2010 3.3 Amendment to Bylaws of Swift Transportation Company Incorporated by reference to Exhibit 3.1 of Form 8-K filed on September 8, 2016 10.1 Form of Restricted Stock Unit Notice (Executive)* Incorporated by reference to Exhibit 10.2 of Form 8-K filed on May 31, 2017 10.2 Form of Restricted Stock Unit Notice (Standard)* Incorporated by reference to Exhibit 10.3 of Form 8-K filed on May 31, 2017 31.1 Certification by CEO pursuant to Rule13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 Filed herewith 31.2 Certification by CFO pursuant to Rule13a-14(a) or 15d-14(a) of the Securities Exchange Act of 1934, as adopted pursuant to Section302 of the Sarbanes-Oxley Act of 2002 Filed herewith 32.1 Certification by CEO and CFO pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section906 of the Sarbanes-Oxley Act of 2002 Furnished herewith