KNX 10-Q Quarterly Report March 31, 2021

KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC.

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PROXIES

DEF 14A	Filed on April 4, 2024
DEF 14A	Filed on April 6, 2023
DEF 14A	Filed on April 7, 2022
DEF 14A	Filed on April 8, 2021
DEF 14A	Filed on April 9, 2020
DEF 14A	Filed on April 19, 2019
DEF 14A	Filed on April 20, 2018
DEF 14A	Filed on April 14, 2017
DEF 14A	Filed on April 22, 2016
DEF 14A	Filed on April 2, 2015
DEF 14A	Filed on April 4, 2014
DEF 14A	Filed on April 2, 2013
DEF 14A	Filed on April 4, 2012
DEF 14A	Filed on April 22, 2011

TABLE OF CONTENTS

Part I Financial Information Item 1. Financial Statements Note 1 Introduction and Basis Of Presentation Note 2 Recently Issued Accounting Pronouncements Note 3 Acquisitions Note 4 Investments Note 5 Assets Held For Sale Note 6 Goodwill and Other Intangible Assets Note 7 Income Taxes Note 8 Accounts Receivable Securitization Note 9 Commitments Note 10 Contingencies and Legal Proceedings Note 11 Share Repurchase Plan Note 12 Weighted Average Shares Outstanding Note 13 Related Party Transactions Note 14 Information By Segment and Geography Note 15 Fair Value Measurement Item 2. Management's Discussion and Analysis Of Financial Condition and Results Of Operations Note 6 in Part I, Item 1, Of This Quarterly Report Item 3. Quantitative and Qualitative Disclosures About Market Risk Item 4. Controls and Procedures Part II Other Information Item 1. Legal Proceedings Item 1A. Risk Factors Item 2. Unregistered Sales Of Equity Securities and Use Of Proceeds Item 3. Defaults Upon Senior Securities Item 4. Mine Safety Disclosures Item 5. Other Information Item 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 Fourth Amended and Restated Certificate of Incorporation of Knight-Swift Transportation Holdings Inc. Incorporated by reference to Exhibit 3.1 of Form 10-Q for the quarter ended June 30, 2020 3.2 Third Amended and Restated By-laws of Knight-Swift Transportation Holdings Inc. Incorporated by reference to Exhibit 3.2 of Form 10-Q for the quarter ended September 30, 2020 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

KNX 10-Q Quarter ended March 31, 2021

Exhibits