WERN 10-K Annual Report Dec. 31, 2017 | Alphaminr
WERNER ENTERPRISES INC

WERN 10-K Fiscal year ended Dec. 31, 2017

WERNER ENTERPRISES INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. Selected Financial DataItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accounting Fees and ServicesPart IVItem 15. Exhibits, Financial Statement SchedulesItem 16. Form 10-k Summary

Exhibits

3(ii) Revised and Restated By-Laws of Werner Enterprises, Inc. Exhibit 3.1 to the Companys Current Report on Form 8-K dated May 10, 2016 10.1 Werner Enterprises, Inc. Amended and Restated Equity Plan Exhibit 10.1 to the Companys Quarterly Report on Form 10-Q for the quarter ended June 30, 2013 10.2 Non-Employee Director Compensation Exhibit 10.2 to the Companys Quarterly Report on Form 10-Q for the quarter ended March 31, 2017 10.3 The Executive Nonqualified Excess Plan of Werner Enterprises, Inc., restated Filed herewith 10.4 Named Executive Officer Compensation Exhibit 10.4 to the Companys Annual Report on Form 10-K for the year ended December 31, 2016;Item 5.02 to the Companys Current Report on Form 8-K dated February 8, 2017;Item 5.02 of the Companys Current Report on Form 8-K dated February 7, 2018 10.9 Form of Performance-Based Restricted Stock Award Agreement Exhibit 10.1 to the Companys Current Report on Form 8-K dated February 10, 2014 10.10 Severance Agreement and Release between the Registrant and Greg Werner Exhibit 10.1 to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2015 10.11 Separation Agreement between the Registrant and James A. Mullen Exhibit 10.11 to the Companys Annual Report on Form 10-K for the year ended December 31, 2016 21 Subsidiaries of the Registrant Filed herewith 23.1 Consent of KPMG LLP Filed herewith 31.1 Certification of the Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 (Section 302 of the Sarbanes-Oxley Act of 2002) Filed herewith 31.2 Certification of the Chief Financial Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 (Section 302 of the Sarbanes-Oxley Act of 2002) Filed herewith 32.1 Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) Furnished herewith 32.2 Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) Furnished herewith