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

KNX 10-Q Quarter ended Sept. 30, 2017

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC.
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PROXIES
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TABLE OF CONTENTS
Part I Financial InformationprintItem 1. Financial StatementsprintNote 1 Introduction and Basis Of PresentationprintNote 3 Earnings Per ShareprintNote 4 Information By Segment and GeographyprintNote 5 Purchase Price AllocationprintNote 6 Goodwill and Other Intangible AssetsprintNote 7 Investments and Related CommitmentsprintNote 8 Marketable Equity SecuritiesprintNote 9 Restricted InvestmentsprintNote 10 Income TaxesprintNote 11 Property and EquipmentprintNote 12 Assets Held For SaleprintNote 13 Notes ReceivableprintNote 14 Accounts Receivable SecuritizationprintNote 15 Debt and FinancingprintNote 16 Deferred Loan CostsprintNote 17 LeasesprintNote 18 Contingencies and Legal ProceedingsprintNote 19 Joint VenturesprintNote 20 Share Repurchase ProgramsprintNote 21 Fair Value MeasurementprintNote 22 Stock Compensation ExpenseprintNote 23 Related Party TransactionsprintItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsprintNote 1 For Recently Issued Accounting Pronouncements The Company Adopted Year-to-date September 30, 2017printNote 1 For Recently Issued Accounting Pronouncements The Company AdoptedprintNote 2 For Recently Issued Accounting Pronouncements, Not Yet Adopted By The Company As Of September 30, 2017printNote 2 For Recently Issued Accounting Pronouncements, Not Yet Adopted By The Company As OfprintItem 3. Quantitative and Qualitative Disclosures About Market RiskprintItem 4. Controls and ProceduresprintPart II Other InformationprintItem 1. Legal ProceedingsprintItem 1A. Risk FactorsprintItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsprintItem 3. Defaults Upon Senior SecuritiesprintItem 4. Mine Safety DisclosuresprintItem 5. Other InformationprintItem 6. Exhibitsprint

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