KNX 10-Q Quarterly Report March 31, 2018 | Alphaminr
Knight-Swift Transportation Holdings Inc.

KNX 10-Q Quarter ended March 31, 2018

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 Adopted Accounting PronouncementsNote 4 Merger and AcquisitionNote 5 Restricted InvestmentsNote 6 Transportation Resource PartnersNote 7 Assets Held For SaleNote 8 Goodwill and Other Intangible AssetsNote 9 Income TaxesNote 10 Accounts Receivable SecuritizationNote 11 Debt and FinancingNote 12 Purchase CommitmentsNote 13 Contingencies and Legal ProceedingsNote 14 Stock-based CompensationNote 15 Weighted Average Shares OutstandingNote 16 Fair Value MeasurementNote 17 Related Party TransactionsNote 18 Information By Segment and GeographyNote 19 Subsequent EventItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsNote 2 For Accounting Pronouncements Adopted During The Quarter Ended March 31, 2018Note 3 For Recently Issued Accounting Pronouncements, Not Yet Adopted By The Company As Of March 31, 2018Item 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 2.1 of Form 8-K filed on April 13, 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** Knight-Swift Transportation Holdings Inc. Amended and Restated 2012 Employee Stock Purchase Plan Incorporated by reference to Exhibit 10.39 of Form 10-K filed on March 1, 2018 10.2** Knight-Swift Transportation Holdings Inc. Amended and Restated 2014 Omnibus Incentive Plan Incorporated by reference to Exhibit 10.40 of Form 10-K filed on March 1, 2018 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