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

KNX 10-Q Quarter ended Sept. 30, 2017

Balance Sheet
Cash Flow
Income Statement
Debt
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 3 Earnings Per ShareNote 4 Information By Segment and GeographyNote 5 Purchase Price AllocationNote 6 Goodwill and Other Intangible AssetsNote 7 Investments and Related CommitmentsNote 8 Marketable Equity SecuritiesNote 9 Restricted InvestmentsNote 10 Income TaxesNote 11 Property and EquipmentNote 12 Assets Held For SaleNote 13 Notes ReceivableNote 14 Accounts Receivable SecuritizationNote 15 Debt and FinancingNote 16 Deferred Loan CostsNote 17 LeasesNote 18 Contingencies and Legal ProceedingsNote 19 Joint VenturesNote 20 Share Repurchase ProgramsNote 21 Fair Value MeasurementNote 22 Stock Compensation ExpenseNote 23 Related Party TransactionsItem 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 September 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 September 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

2.1* Agreement and Plan of Merger, dated as of April 9, 2017, by and among Swift Transportation Company, Bishop Merger Sub, Inc., and Knight Transportation, Inc. Incorporated by reference to Exhibit 3.1 of Form8-K filed on September 11, 2017 3.1 Second Amended and Restated Certificate of Incorporation of Swift Transportation Company Incorporated by reference to Exhibit 3.1 of Form8-K filed on September 11, 2017 3.2 By-laws of Knight-Swift Transportation Holdings Inc. Incorporated by reference to Exhibit 3.2 of Form8-K filed on September 11, 2017 10.1 Credit Facility by and among the Company, the lenders thereto, Wells Fargo Bank, National Association as Administrative Agent, Swingline Lender and Issuing Lender, and Bank of America, N.A. and PNC Bank National Association as Co-Syndication Agents, dated September 29, 2017. Filed herewith 10.2** Knight Transportation, Inc. 2012 Equity Compensation Plan. Incorporated by reference to Appendix A to Knight's Definitive Proxy Statement on Schedule 14A filed April 6, 2012. 10.3** Knight Transportation, Inc. Form of Restricted Stock Grant Agreement. Incorporated by reference to Exhibit 10.4 to Knight's Report on Form 10-K for the period ended December 31, 2012 10.4** Knight Transportation, Inc. Form of Stock Option Grant Agreement. Incorporated by reference to Exhibit 10.5 to Knight's Report on Form 10-K for the period ended December 31, 2012 10.5** Knight Transportation, Inc. Form of Restricted Stock Unit Grant Agreement. Incorporated by reference to Exhibit 10.6 to Knight's Report on Form 10-K for the period ended December 31, 2012. 10.6** Knight Transportation, Inc. Form of Director's Compensatory Restricted Stock Grant Agreement Incorporated by reference to Exhibit 10.1 to Knight's Report on Form 10-Q for the period ended June 30, 2015 10.7** Knight Transportation, Inc. Form of Performance Unit Officer Grant Agreement Incorporated by reference to Exhibit 10.2 to Knight's Report on Form 10-Q for the period ended June 30, 2015 10.8** Knight Transportation, Inc. Amended and Restated 2015 Omnibus Incentive Plan Incorporated by reference to Exhibit 99.1 to Knight's Report on Form 8-K filed on April 29, 2015 10.10** Second Amendment to Knight Transportation, Inc. Amended and Restated 2003 Stock Option Plan Incorporated by reference to Knight's Definitive Proxy Statement on Schedule 14A filed April 11, 2008 10.11** Knight Transportation, Inc. Amended and Restated 2003 Stock Option and Equity Compensation Plan Incorporated by reference to Knight's Definitive Proxy Statement on Schedule 14A filed April 10, 2009 31.1 Certification pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by David A. Jackson, the Company's Chief Executive Officer (principal executive officer). Filed herewith 31.2 Certification pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by Adam W. Miller, the Company's Chief Financial Officer (principal financial officer). Filed herewith 32.1 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by David A. Jackson, the Company's Chief Executive Officer. Furnished herewith 32.2 Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by Adam W. Miller, the Company's Chief Financial Officer. Furnished herewith