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SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to U.S. Xpress Enterprises Inc - Class A
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| July 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number: 001-38528 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specif |
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| July 6, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 10) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and |
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| July 5, 2023 |
Fourth Amended and Restated Certificate of Incorporation of U.S. Xpress Enterprises, Inc. Exhibit 3.2 FOURTH AMENDED AND RESTATED ARTICLES OF INCORPORATION OF U.S. XPRESS ENTERPRISES, INC. ARTICLE I NAME The name of the corporation is U.S. Xpress Enterprises, Inc. (the “Corporation”). ARTICLE II REGISTERED OFFICE The Corporation may, from time to time, in the manner provided by law, change the registered agent and registered office within the State of Nevada. The Corporation ma |
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| July 5, 2023 |
Fourth Amended and Restated Bylaws of U.S. Xpress Enterprises, Inc. Exhibit 3.3 FOURTH AMENDED AND RESTATED BYLAWS OF U.S. XPRESS ENTERPRISES, INC. Article I Offices Section 1.01 Offices. The registered office of U.S. Xpress Enterprises, Inc. (the “Corporation”) shall be National Registered Agents, Inc., 701 South Carson Street, Suite 200, Carson City, Nevada 89701, USA. The name of its registered agent at such address is National Registered Agents, Inc. The |
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| July 5, 2023 |
Exhibit 99.1 KNIGHT-SWIFT TRANSPORTATION CLOSES ACQUISITION OF U.S. XPRESS ENTERPRISES AND PROVIDES UPDATE ON MARKET CONDITIONS PHOENIX, ARIZONA – July 5, 2023 – Effective July 1, 2023, Knight-Swift Transportation Holdings Inc. (NYSE: KNX) ("Knight-Swift" or the “Company”) closed on the previously-announced acquisition of U.S. Xpress Enterprises, Inc. ("U.S. Xpress") following the approval by U.S. |
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| July 5, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): July 5, 2023 (June 30, 2023) U.S. Xpress Enterprises, Inc. (Exact name of Registrant as Specified in its Charter) Nevada 001-38528 62-1378182 (State or other Jurisdiction of Incorpora |
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| July 5, 2023 |
Certificate of Amendment of U.S. Xpress Enterprises, Inc. Exhibit 3.1 U.S. XPRESS ENTERPRISES, INC. CERTIFICATE OF AMENDMENT Article III of the Corporation’s Third Amended and Restated Articles of Incorporation is hereby amended by adding the following new Section 3.2(i) thereto: “(i) Proposed Transactions. Notwithstanding anything to the contrary in Section 3.2(e) or elsewhere in these Third Amended and Restated Articles of Incorporation or otherwise, t |
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| July 5, 2023 |
As filed with the Securities and Exchange Commission on July 5, 2023 As filed with the Securities and Exchange Commission on July 5, 2023 Registration No. |
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| July 5, 2023 |
As filed with the Securities and Exchange Commission on July 5, 2023 As filed with the Securities and Exchange Commission on July 5, 2023 Registration No. |
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| July 3, 2023 |
NOTIFICATION OF THE REMOVAL FROM LISTING AND REGISTRATION OF THE STATED SECURITIES The New York Stock Exchange hereby notifies the SEC of its intention to remove the entire class of the stated securities from listing and registration on the Exchange at the opening of business on July 14, 2023, pursuant to the provisions of Rule 12d2-2 (a). |
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| July 3, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / GAMCO INVESTORS, INC. ET AL Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1) U.S. Xpress Enterprises, Inc. (Name of Issuer) Class A Common Stock, $0.01 par value per share (Title of Class of Securities) 90338N202 (CUSIP Number) David Goldman GAMCO Investors, Inc. One Corporate Center Rye, New York 10580-1435 (914) 921-5000 (Name, Address and Te |
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| June 29, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): June 29, 2023 U.S. Xpress Enterprises, Inc. (Exact name of Registrant as Specified in its Charter) Nevada 001-38528 62-1378182 (State or other Jurisdiction of Incorporation or Organiz |
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| June 16, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. 1) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6 |
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| June 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of |
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| May 24, 2023 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defi |
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| May 10, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 8, 2023 |
King & Spalding LLP 1180 Peachtree Street N.E. Atlanta, GA 30309-3521 Tel: +1 404 572 4600 Fax: +1 404 572 5100 www.kslaw.com May 8, 2023 Via EDGAR Securities and Exchange Commission Division of Corporation Finance Office of Energy & Transportation 100 F Street, N.E. Washington, D.C. 20549 Attention: Mitchell Austin and Michael Purcell Re: U.S. Xpress Enterprises, Inc. Preliminary Proxy Statement |
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| May 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38528 U.S. |
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| April 20, 2023 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defi |
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| April 20, 2023 |
Exhibit 107 CALCULATION OF FILING FEE TABLES Schedule 14A (Form Type) U.S. Xpress Enterprises, Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Transaction Valuation Proposed Maximum Aggregate Value of Transaction Fee rate Amount of Filing Fee Fees to be Paid $ 345,962,948 (1) .00011020 $ 38,126 (2) Fees Previously Paid $ 0 $ 0 Total Transaction Valuation $ 345,962,948 Total Fe |
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| April 10, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / GAMCO INVESTORS, INC. ET AL Activist Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 U.S. Xpress Enterprises, Inc. (Name of Issuer) Class A Common Stock, $0.01 par value per share (Title of Class of Securities) 90338N202 (CUSIP Number) David Goldman GAMCO Investors, Inc. One Corporate Center Rye, New York 10580-1435 (914) 921-5000 (Name, Address and Telephone Number of |
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| March 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of |
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| March 24, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / Pate Lisa M - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) March 23, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule |
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| March 24, 2023 |
EX-99.3 4 exhibit993.htm EXHIBIT 99.3 (POWER OF ATTORNEY OF ANNA MARIE QUINN 2012 IRREVOCABLE TRUST FBO LISA M. PATE) Exhibit 99.3 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and la |
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| March 24, 2023 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13D (including amendments thereto) with respect to the Class A common stock (including shares of Class B common stock convertible into shares of Class A common stock) of U.S. |
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| March 24, 2023 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A common stock of U.S. Xpress Enterprises, Inc. and that this Joint Filing Agreement be included as an Exhibit to |
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| March 24, 2023 |
EX-99.2 3 exhibit992.htm EXHIBIT 99.2 (POWER OF ATTORNEY OF LISA M. PATE) Exhibit 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for an |
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| March 24, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 9) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| March 23, 2023 |
SECOND AMENDMENT TO STOCKHOLDERS’ AGREEMENT Exhibit 99.22 SECOND AMENDMENT TO STOCKHOLDERS’ AGREEMENT This Second Amendment to Stockholders’ Agreement (this “Amendment”) is dated March 20, 2023 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the undersigned individuals and entities (the “Fuller Stockholders”). RECITALS The Company and the Initial Stockholders are parties to the Stockholders’ Agreement d |
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| March 23, 2023 |
Exhibit 99.19 AGREEMENT AND PLAN OF MERGER by and among U.S. XPRESS ENTERPRISES, INC. KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. and LIBERTY MERGER SUB INC. Dated as of March 20, 2023 TABLE OF CONTENTS ARTICLE I DEFINITIONS & INTERPRETATIONS Section 1.1 Certain Definitions 2 Section 1.2 Additional Definitions 18 Section 1.3 Certain Interpretations 20 Section 1.4 Company Disclosure Letter 23 ARTICLE |
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| March 23, 2023 |
Exhibit 99.20 ROLLOVER AGREEMENT This Rollover Agreement (this “Agreement”), dated as of March 20, 2023, is entered into by and among Knight-Swift Transportation Holdings Inc., a Delaware corporation (“Parent”), Liberty Holdings Topco LLC, a Delaware limited liability company and wholly owned subsidiary of Parent (“Holdings”), Max L. Fuller and William Eric Fuller (each a “Key Stockholder”) and ea |
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| March 23, 2023 |
IRREVOCABLE PROXY AND AGREEMENT Exhibit 99.21 IRREVOCABLE PROXY AND AGREEMENT This Irrevocable Proxy and Agreement (this “Proxy and Agreement”), granted and entered into as of March 20, 2023, by each of the Persons set forth on Schedule A (each, a “Stockholder” and, collectively, the “Stockholders”) to and with each of the committee members (each a “Proxy Holder”), each a director of U.S. Xpress Enterprises, Inc., a Nevada corpo |
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| March 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of |
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| March 23, 2023 |
USX / U.S. Xpress Enterprises Inc - Class A / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 8) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| March 21, 2023 |
KNIGHT-SWIFT TRANSPORTATION AGREES TO ACQUIRE U.S. XPRESS ENTERPRISES FOR $6.15 PER SHARE Exhibit 99.1 KNIGHT-SWIFT TRANSPORTATION AGREES TO ACQUIRE U.S. XPRESS ENTERPRISES FOR $6.15 PER SHARE PHOENIX, ARIZONA and CHATTANOOGA, TENNESSEE – March 21, 2023 – Knight-Swift Transportation Holdings Inc. (NYSE: KNX) ("Knight-Swift") and U.S. Xpress Enterprises, Inc. (NYSE: USX) ("U.S. Xpress") today announced an agreement under which Knight-Swift will acquire U.S. Xpress for a total enterprise |
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| March 21, 2023 |
Exhibit 10.3 SECOND AMENDMENT TO STOCKHOLDERS’ AGREEMENT This Second Amendment to Stockholders’ Agreement (this “Amendment”) is dated March 20, 2023 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the undersigned individuals and entities (the “Fuller Stockholders”). RECITALS The Company and the Initial Stockholders are parties to the Stockholders’ Agreement da |
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| March 21, 2023 |
Exhibit 2.1 AGREEMENT AND PLAN OF MERGER by and among U.S. XPRESS ENTERPRISES, INC. KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. and LIBERTY MERGER SUB INC. Dated as of March 20, 2023 TABLE OF CONTENTS ARTICLE I DEFINITIONS & INTERPRETATIONS Section 1.1 Certain Definitions 2 Section 1.2 Additional Definitions 18 Section 1.3 Certain Interpretations 20 Section 1.4 Company D |
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| March 21, 2023 |
Exhibit 10.3 SECOND AMENDMENT TO STOCKHOLDERS’ AGREEMENT This Second Amendment to Stockholders’ Agreement (this “Amendment”) is dated March 20, 2023 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the undersigned individuals and entities (the “Fuller Stockholders”). RECITALS The Company and the Initial Stockholders are parties to the Stockholders’ Agreement da |
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| March 21, 2023 |
Exhibit 10.1 ROLLOVER AGREEMENT This Rollover Agreement (this “Agreement”), dated as of March 20, 2023, is entered into by and among Knight-Swift Transportation Holdings Inc., a Delaware corporation (“Parent”), Liberty Holdings Topco LLC, a Delaware limited liability company and wholly owned subsidiary of Parent (“Holdings”), Max L. Fuller and William Eric Fuller (each a “Key Stockholder”) and eac |
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| March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy Statement ¨ Confidential, for Use of |
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| March 21, 2023 |
AGREES TO ACQUIRE March 21, 2023 Exhibit 99.2 AGREES TO ACQUIRE March 21, 2023 2 This communication contains “forward - looking statements,” within the meaning of Section 27 A of the Securities Act of 1933 , Section 21 E of the Securities Exchange Act of 1934 and the Private Securities Litigation Reform Act of 1995 that provides a safe harbor for forward - looking statements, including statements relating to the completion of the |
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| March 21, 2023 |
Joint Press Release issued March 21, 2023. Exhibit 99.1 KNIGHT-SWIFT TRANSPORTATION AGREES TO ACQUIRE U.S. XPRESS ENTERPRISES FOR $6.15 PER SHARE PHOENIX, ARIZONA and CHATTANOOGA, TENNESSEE – March 21, 2023 – Knight-Swift Transportation Holdings Inc. (NYSE: KNX) ("Knight-Swift") and U.S. Xpress Enterprises, Inc. (NYSE: USX) ("U.S. Xpress") today announced an agreement under which Knight-Swift will acquire U.S. Xpress for a total enterprise |
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| March 21, 2023 |
Investor Presentation dated March 21, 2023. Exhibit 99.2 AGREES TO ACQUIRE March 21, 2023 2 This communication contains “forward - looking statements,” within the meaning of Section 27 A of the Securities Act of 1933 , Section 21 E of the Securities Exchange Act of 1934 and the Private Securities Litigation Reform Act of 1995 that provides a safe harbor for forward - looking statements, including statements relating to the completion of the |
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| March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 20, 2023 US XPRESS ENTERPRISES, INC. (Exact name of Registrant as Specified in its Charter) Nevada 001-38528 62-1378182 (State or other Jurisdiction of Incorporation) (Commissio |
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| March 21, 2023 |
Exhibit 10.1 ROLLOVER AGREEMENT This Rollover Agreement (this “Agreement”), dated as of March 20, 2023, is entered into by and among Knight-Swift Transportation Holdings Inc., a Delaware corporation (“Parent”), Liberty Holdings Topco LLC, a Delaware limited liability company and wholly owned subsidiary of Parent (“Holdings”), Max L. Fuller and William Eric Fuller (each a “Key Stockholder”) and eac |
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| March 21, 2023 |
Exhibit 10.2 IRREVOCABLE PROXY AND AGREEMENT This Irrevocable Proxy and Agreement (this “Proxy and Agreement”), granted and entered into as of March 20, 2023, by each of the Persons set forth on Schedule A (each, a “Stockholder” and, collectively, the “Stockholders”) to and with each of the committee members (each a “Proxy Holder”), each a director of U.S. Xpress Enterprises, Inc., a Nevada corpor |
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| March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of Earliest Event Reported): March 20, 2023 US XPRESS ENTERPRISES, INC. (Exact name of Registrant as Specified in its Charter) Nevada 001-38528 62-1378182 (State or other Jurisdiction of Incorporation) (Commissio |
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| March 21, 2023 |
Exhibit 10.2 IRREVOCABLE PROXY AND AGREEMENT This Irrevocable Proxy and Agreement (this “Proxy and Agreement”), granted and entered into as of March 20, 2023, by each of the Persons set forth on Schedule A (each, a “Stockholder” and, collectively, the “Stockholders”) to and with each of the committee members (each a “Proxy Holder”), each a director of U.S. Xpress Enterprises, Inc., a Nevada corpor |
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| March 21, 2023 |
Exhibit 2.1 AGREEMENT AND PLAN OF MERGER by and among U.S. XPRESS ENTERPRISES, INC. KNIGHT-SWIFT TRANSPORTATION HOLDINGS INC. and LIBERTY MERGER SUB INC. Dated as of March 20, 2023 TABLE OF CONTENTS ARTICLE I DEFINITIONS & INTERPRETATIONS Section 1.1 Certain Definitions 2 Section 1.2 Additional Definitions 18 Section 1.3 Certain Interpretations 20 Section 1.4 Company D |
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| February 28, 2023 |
Exhibit 10.29 LIBOR TRANSITION AMENDMENT THIS LIBOR TRANSITION AMENDMENT (this "Amendment") is dated as of December 28, 2022 ("Amendment Effective Date"), is entered into among U.S. XPRESS ENTERPRISES, INC., a Nevada corporation (the “Company”), U.S. XPRESS, INC., a Nevada corporation (“Xpress”), XPRESS SHELL, INC., a Nevada corporation (“Xpress Shell”), U.S. XPRESS LEASING, INC., a Tennessee corp |
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| February 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 22, 2023 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| February 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38 |
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| February 28, 2023 |
Subsidiaries of U.S. Xpress Enterprises, Inc. Exhibit 21.1 SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* Subsidiary State/Country of Formation Xpress Holdings, Inc. Nevada Xpress Technologies, Inc. Nevada U.S. Xpress, Inc. Nevada Xpress Assurance, Inc. Arizona U.S. Xpress Leasing, Inc. Tennessee Mountain Lake Risk Retention Group, Inc. Vermont Transportation Assets Leasing Inc. Mississippi Transportation Investments Inc. Mississippi Total Lo |
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| February 22, 2023 |
February 22, 2023 Division of Corporation Finance United States Securities and Exchange Commission 100 F Street, N. |
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| February 14, 2023 |
USX / US Xpress Enterprises Inc / Aristotle Capital Boston, LLC Passive Investment SC 13G/A 1 fp0081853-1sc13ga.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 4)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) Class A Common Stock, Par Value of $0.01 Per Share (Title of Class of Secu |
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| February 14, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 9, 2023 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commiss |
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| February 14, 2023 |
USX / US Xpress Enterprises Inc / Quinn Patrick Brian - SCHEDULE 13G/A Passive Investment SC 13G/A 1 schedule13ga.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 4)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement |
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| February 14, 2023 |
USX / US Xpress Enterprises Inc / Daly Renee A - SCHEDULE 13G/A Passive Investment SC 13G/A 1 schedule13ga.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 4)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement |
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| February 9, 2023 |
Exhibit 99 U.S. Xpress Reports Fourth Quarter and Full Year 2022 Financial Results Company surpasses $2.0 billion in operating revenue for the Full Year 2022 Chattanooga, Tenn. – February 9, 2023 – U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the fourth quarter and full year 2022. Fourth Quarter 2022 Highlights (compared to Fourth Quarter 2021 unles |
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| February 9, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 9, 2023 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| January 19, 2023 |
CORRESP 1 filename1.htm January 19, 2023 Division of Corporation Finance United States Securities and Exchange Commission 100 F Street, N.E. Washington, D.C. 20549 Attention: Mr. Karl Hiller Mr. Joseph Klinko Re: Securities and Exchange Commission (“SEC”) Comment Letter dated December 20, 2022, regarding U.S. Xpress Enterprises, Inc. (the “Company,” “USX,” “we,” “us,” or “our”) Form 10-K for the F |
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| November 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 3, 2022 |
U.S. Xpress Reports Third Quarter 2022 Financial Results EX-99 2 exhibit99.htm EXHIBIT 99 (THIRD QUARTER EARNINGS RELEASE) Exhibit 99 U.S. Xpress Reports Third Quarter 2022 Financial Results Chattanooga, Tenn. – November 3, 2022 – U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the third quarter of 2022. Third Quarter 2022 Highlights compared to Third Quarter 2021 • Operating revenue of $547.8 million compar |
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| November 3, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 3, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| September 7, 2022 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 7, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| September 7, 2022 |
U.S. Xpress Announces Realignment Plan EX-99 2 exhibit99.htm EXHIBIT 99 (PRESS RELEASE ANNOUNCING REALIGNMENT PLAN) Exhibit 99 U.S. Xpress Announces Realignment Plan Chattanooga, Tenn. – September 7, 2022 – U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced a realignment plan focused on improving operating profitability and cash flow as well as reducing balance sheet leverage. Highlights • The Company’s realignment plan is prima |
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| August 17, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 12, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| August 3, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 3, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of i |
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| August 3, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 3, 2022 |
U.S. Xpress Reports Second Quarter 2022 Financial Results Exhibit 99 U.S. Xpress Reports Second Quarter 2022 Financial Results Chattanooga, Tenn. ? August 3, 2022 ? U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the second quarter of 2022. Second Quarter 2022 Highlights compared to Second Quarter 2021 ? Operating revenue of $553.7 million compared to $475.0 million ? Operating income of $6.5 million compared |
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| May 31, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 25, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of inc |
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| May 24, 2022 |
USX / US Xpress Enterprises Inc / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 7) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| May 13, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 9, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of inco |
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| May 5, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 5, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 5, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of inco |
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| May 5, 2022 |
U.S. Xpress Reports First Quarter 2022 Financial Results EX-99 2 exhibit99.htm EXHIBIT 99 (FIRST QUARTER 2022 EARNINGS RELEASE) Exhibit 99 U.S. Xpress Reports First Quarter 2022 Financial Results Chattanooga, Tenn. – May 5, 2022 – U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced financial and operating results for the first quarter of 2022. First Quarter 2022 Highlights Compared to First Quarter 2021 • Operating revenue of $517.2 million compar |
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| May 5, 2022 |
Employment and Noncompetition Agreement between U.S. Xpress, Inc. and Joel Gard EMPLOYMENT AND NONCOMPETITION AGREEMENT This Employment and Noncompetition Agreement (the "Agreement") is entered into as of November 15th, 2019 by and between U. |
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| May 5, 2022 |
Employment and Noncompetition Agreement between U.S. Xpress, Inc. and Jacob Lawson EMPLOYMENT AND NONCOMPETITION AGREEMENT This Employment and Noncompetition Agreement (the "Agreement") is entered into as of December , 2020, by and between U. |
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| April 14, 2022 |
TABLE OF CONTENTS UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant: ? Filed by a Party other than the Registrant: ? Check the appropriate box: ? Preliminary Proxy Statement ? ? Co |
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| April 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (RULE 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant: x Filed by a Party other than the Registrant: ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use |
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| March 1, 2022 |
Subsidiaries of U.S. Xpress Enterprises, Inc. ? Exhibit 21.1 SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* ? ? ? Subsidiary State/Country of Formation Xpress Holdings, Inc. ? Nevada Xpress Technologies, Inc. ? Nevada U.S. Xpress, Inc. ? Nevada Xpress Assurance, Inc. ? Arizona U.S. Xpress Leasing, Inc. ? Tennessee Mountain Lake Risk Retention Group, Inc. ? Vermont Transportation Assets Leasing Inc. ? Mississippi Transportation Investments Inc |
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| March 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 23, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| March 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 14, 2022 |
USX / US Xpress Enterprises Inc / Daly Renee A - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 3)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 14, 2022 |
USX / US Xpress Enterprises Inc / Aristotle Capital Boston, LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 3)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) Class A Common Stock, Par Value of $0.01 Per Share (Title of Class of Securities) 90338N202 (CUSIP Number) |
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| February 14, 2022 |
USX / US Xpress Enterprises Inc / Quinn Patrick Brian - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 3)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 9, 2022 |
U.S. Xpress Enterprises Reports Fourth Quarter 2021 Results Exhibit 99 U.S. Xpress Enterprises Reports Fourth Quarter 2021 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced results for the fourth quarter of 2021. Fourth Quarter 2021 Highlights Compared to Fourth Quarter 2020 ? Operating revenue of $531.6 million compared to $455.6 million ? Operating loss of $5.1 million compared to operating income of $ |
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| February 9, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 9, 2022 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| December 13, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 13, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| October 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| October 21, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 21, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| October 21, 2021 |
U.S. Xpress Enterprises Reports Third Quarter 2021 Results EX-99 2 exhibit99.htm EXHIBIT 99 (THIRD QUARTER 2021 EARNINGS RELEASE) Exhibit 99 U.S. Xpress Enterprises Reports Third Quarter 2021 Results CHATTANOOGA, Tenn.- U.S. Xpress Enterprises, Inc. (NYSE: USX) today announced results for the third quarter of 2021. Third Quarter 2021 Financial Highlights Compared to Third Quarter 2020 • Operating revenue grew 13.8% to $491.1 million compared to $431.5 mil |
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| September 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 13, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| July 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| July 22, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 22, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of in |
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| July 22, 2021 |
U.S. Xpress Enterprises Reports Second Quarter 2021 Results Exhibit 99 U.S. Xpress Enterprises Reports Second Quarter 2021 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the ?Company?) today announced results for the second quarter of 2021. Second Quarter 2021 Financial Highlights compared to Second Quarter 2020 ? Operating revenue of $475.0 million compared to $422.5 million ? Operating income of $8.9 million compa |
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| June 1, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 26, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of inc |
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| April 30, 2021 |
Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 22, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 22, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of i |
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| April 22, 2021 |
U.S. Xpress Enterprises Reports First Quarter 2021 Results EX-99 2 exhibit99.htm EXHIBIT 99 (FIRST QUARTER 2021 EARNINGS RELEASE) Exhibit 99 U.S. Xpress Enterprises Reports First Quarter 2021 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the “Company”) today announced results for the first quarter of 2021. First Quarter 2021 Highlights • Operating revenue of $450.8 million compared to $432.6 million in the first q |
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| April 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [X] Definitive P |
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| April 16, 2021 |
- NOTICE OF INTERNET AVAILABILITY UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [ ] Definitive P |
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| March 2, 2021 |
Subsidiaries of U.S. Xpress Enterprises, Inc. ? Exhibit 21.1 SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* ? ? ? Subsidiary State/Country of Formation Xpress Holdings, Inc. ? Nevada Xpress Technologies, Inc. ? Nevada U.S. Xpress, Inc. ? Nevada Xpress Assurance, Inc. ? Arizona U.S. Xpress Leasing, Inc. ? Tennessee Mountain Lake Risk Retention Group, Inc. ? Vermont Transportation Assets Leasing Inc. ? Mississippi Transportation Investments Inc |
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| March 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 24, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| March 2, 2021 |
Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| March 2, 2021 |
Description of the Registrant’s Securities Exhibit 4.1 ? DESCRIPTION OF SECURITIES U.S. Xpress Enterprises, Inc. (the ?Company,? ?we,? ?us? or ?our?) has one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the ?Exchange Act?), our Class A common stock, par value $0.01, which are the only securities of the Company registered pursuant to Section 12 of the Exchange Act. The summary of the ge |
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| February 16, 2021 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 16, 2021 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 16, 2021 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 16, 2021 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 2)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 2)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) Class A Common Stock, Par Value of $0.01 Per Share (Title of Class of Securities) 90338N202 (CUSIP Number) |
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| January 28, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2021 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| January 28, 2021 |
U.S. Xpress Enterprises Reports Fourth Quarter 2020 Results EX-99 2 exhibit99.htm EXHIBIT 99 (FOURTH QUARTER 2020 EARNINGS RELEASE) Exhibit 99 U.S. Xpress Enterprises Reports Fourth Quarter 2020 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the “Company”) today announced results for the fourth quarter of 2020. Fourth Quarter 2020 Highlights • Operating revenue of $455.6 million compared to $449.6 million in the fou |
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| October 30, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| October 22, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 22, 2020 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| October 22, 2020 |
U.S. Xpress Enterprises Reports Third Quarter 2020 Results Exhibit 99 U.S. Xpress Enterprises Reports Third Quarter 2020 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the “Company”) today announced results for the third quarter of 2020. Third Quarter 2020 Financial Highlights • Operating revenue of $431.5 million compared to $428.5 million in the third quarter of 2019 • Operating income of $15.9 million compared t |
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| September 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 1, 2020 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| September 3, 2020 |
U.S. Xpress Appoints Matt Herndon to President of Dedicated Services Exhibit 99 U.S. Xpress Appoints Matt Herndon to President of Dedicated Services CHATTANOOGA, Tenn.-(BUSINESS WIRE)-U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”), the nation’s fifth largest asset-based truckload carrier by revenue, today announced an organizational update within the Company’s primary service offerings with the appointment of Matt Herndon to President of Dedicated Service |
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| August 31, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2020 US XPRESS ENTERPRISES INC (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| August 5, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 00 |
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| July 28, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 28, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| July 28, 2020 |
U.S. Xpress Enterprises Reports Second Quarter 2020 Results Exhibit 99 U.S. Xpress Enterprises Reports Second Quarter 2020 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the “Company”) today announced results for the second quarter of 2020 Second Quarter 2020 Financial Highlights • Operating revenue of $422.5 million compared to $413.9 million in the second quarter of 2019 • Operating income of $16.3 million compare |
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| June 17, 2020 |
As filed with the Securities and Exchange Commission on June 17, 2020 Registration No. |
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| June 2, 2020 |
Exhibit 3.2 THIRD AMENDED AND RESTATED BYLAWS OF U.S. XPRESS ENTERPRISES, INC. (Effective as of May 27, 2020) ARTICLE I OFFICES 1. Principal Office. The principal office of the U.S. Xpress Enterprises, Inc. (the “Corporation”) shall be 4080 Jenkins Road, Chattanooga, TN 37421, which initially shall be its known place of business. 2. Other Offices. The Corporation may also have offices at such othe |
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| June 2, 2020 |
Exhibit 3.1 THIRD AMENDED AND RESTATED ARTICLES OF INCORPORATION OF U.S. XPRESS ENTERPRISES, INC. U.S. Xpress Enterprises, Inc., a corporation organized and existing under the laws of the state of Nevada, hereby certifies as follows: The name of the Corporation is U.S. Xpress Enterprises, Inc. The original Articles of Incorporation of the corporation were filed with the Office of the Secretary of |
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| June 2, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 27, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer of |
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| May 15, 2020 |
USX / US XPRESS ENTERPRISES INC / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 6) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| May 14, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [ ] Definitive P |
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| May 11, 2020 |
USX / US XPRESS ENTERPRISES INC / Aristotle Capital Boston, LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 1) * U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) Class A Common Stock, Par Value of $0.01 Per Share (Title of Class of Securities) 90338N202 (CUSIP Number) |
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| May 6, 2020 |
EMPLOYMENT AND NONCOMPETITION AGREEMENT This Employment and Noncompetition Agreement (the “Agreement”) is entered into as of April 8, 2019, by and between U. |
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| May 6, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 0 |
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| May 6, 2020 |
Execution Version CREDIT AGREEMENT Dated as of January 28, 2020 by and among U.S. XPRESS ENTERPRISES, INC., U.S. XPRESS, INC., XPRESS SHELL, INC., U.S. XPRESS LEASING, INC., TOTAL LOGISTICS INC., ASSOCIATED DEVELOPMENTS, LLC, and TOTAL TRANSPORTATION OF MISSISSIPPI LLC, as the Borrowers, CERTAIN SUBSIDIARIES OF THE BORROWERS PARTY HERETO, as the Guarantors, BANK OF AMERICA, N.A., as Administrative |
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| May 6, 2020 |
EMPLOYMENT AND NONCOMPETITION AGREEMENT This Employment and Noncompetition Agreement (the "Agreement") is entered into as of February 5, 2019, by and between U. |
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| April 30, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| April 30, 2020 |
Exhibit 99 U.S. Xpress Enterprises Reports First Quarter 2020 Results and Discusses COVID-19 Impact on Operations CHATTANOOGA, Tenn.-(BUSINESS WIRE) - U.S. Xpress Enterprises, Inc. (NYSE: USX) (the “Company”) today announced results for the first quarter of 2020 and provided a COVID-19 update. COVID – 19 Business Update • Unwavering focus on employee health and safety for both driving and non-driv |
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| April 17, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [X] Definitive P |
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| April 17, 2020 |
USX / US XPRESS ENTERPRISES INC DEFA14A - - UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [ ] Definitive P |
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| April 7, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 7, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer o |
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| April 3, 2020 |
USX / US XPRESS ENTERPRISES INC PRE 14A - - PRELIMINARY PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [X] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [ ] Definitive P |
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| March 12, 2020 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 10, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| March 12, 2020 |
Exhibit 16 March 12, 2020 Securities and Exchange Commission 100 F Street, N.E. Washington, DC 20549 Commissioners: We have read the statements made by U.S. Xpress Enterprises, Inc. (copy attached), which we understand will be filed with the Securities and Exchange Commission, pursuant to Item 4.01 of Form 8-K of U.S. Xpress Enterprises, Inc. dated March 10, 2020. We agree with the statements conc |
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| March 4, 2020 |
USX / US XPRESS ENTERPRISES INC 10-K - Annual Report - 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2019 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38 |
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| March 4, 2020 |
Description of the Registrant’s Securities Exhibit 4.1 DESCRIPTION OF SECURITIES As of December 31, 2019, U.S. Xpress Enterprises, Inc. (the “Company,” “we,” “us” or “our”) had one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our Class A common stock, par value $0.01, which are the only securities of the Company registered pursuant to Section 12 of the Exchange Act |
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| March 4, 2020 |
Subsidiaries of U.S. Xpress Enterprises, Inc. Exhibit 21.1 SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* Subsidiary State/Country of Formation Xpress Holdings, Inc. Nevada U.S. Xpress, Inc. Nevada Xpress Assurance, Inc. Arizona U.S. Xpress Leasing, Inc. Tennessee Mountain Lake Risk Retention Group, Inc. Vermont Transportation Assets Leasing Inc. Mississippi Transportation Investments Inc. Mississippi Total Logistics Inc. Mississippi Total Tr |
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| March 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 26, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employ |
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| February 14, 2020 |
USX / US XPRESS ENTERPRISES INC / Aristotle Capital Boston, LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 0)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) Class A Common Stock, Par Value of $0.01 Per Share (Title of Class of Securities) 90338N202 (CUSIP Number) |
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| February 14, 2020 |
USX / US XPRESS ENTERPRISES INC / Daly Renee A - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 14, 2020 |
USX / US XPRESS ENTERPRISES INC / Fuller Stephen Craig - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 14, 2020 |
USX / US XPRESS ENTERPRISES INC / Quinn Patrick Brian - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 14, 2020 |
USX / US XPRESS ENTERPRISES INC / Quinn Anna Marie - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate th |
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| February 6, 2020 |
U.S. Xpress Enterprises Reports Fourth Quarter 2019 Results Exhibit 99 U.S. Xpress Enterprises Reports Fourth Quarter 2019 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE)- U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”) today announced results for the fourth quarter of 2019. Fourth Quarter 2019 Highlights • Operating revenue of $449.6 million compared to $469.2 million in the fourth quarter of 2018 • Operating income of $1.4 million compared to $21.1 m |
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| February 6, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 6, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employe |
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| January 30, 2020 |
USX / US XPRESS ENTERPRISES INC / Zimmer Partners, LP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G (Rule 13d-102) (Amendment No. |
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| January 28, 2020 |
Exhibit 99.1 U.S. Xpress Enterprises Announces New $250 Million Revolving Credit Facility CHATTANOOGA, Tenn.-(BUSINESS WIRE)- U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”) today announced the refinancing of its Senior Credit Facility. Transaction Highlights • New facility lowered interest rates and increased flexibility • Former facility was fully paid off with proceeds of new facility |
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| January 28, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employe |
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| January 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 20, 2020 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employe |
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| November 5, 2019 |
USX / US XPRESS ENTERPRISES INC 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Numbe |
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| November 5, 2019 |
EXECUTION VERSION FIRST AMENDMENT TO CREDIT AGREEMENT THIS FIRST AMENDMENT TO CREDIT AGREEMENT (this “Amendment”) dated as of September 30, 2019 (the “First Amendment Effective Date”) is entered into among U. |
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| November 1, 2019 |
U.S. Xpress Enterprises, Inc. Reports Third Quarter 2019 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports Third Quarter 2019 Results CHATTANOOGA, Tenn.-(BUSINESS WIRE)- U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”) today announced results for the third quarter of 2019. Third Quarter 2019 Highlights • Operating revenue of $428.5 million compared to $460.2 million in the third quarter of 2018 • Operating income of $3.3 million compared to $22.9 |
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| November 1, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 1, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employe |
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| September 30, 2019 |
U.S. Xpress Enterprises Announces Amendment to Credit Facility Exhibit 99.1 U.S. Xpress Enterprises Announces Amendment to Credit Facility CHATTANOOGA, Tenn.- (September 30, 2019) - U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”), the nation’s fifth largest asset-based truckload carrier by revenue, today announced that it has amended the Company’s credit facility. Eric Peterson, Chief Financial Officer, commented, “Given the persistently soft trucklo |
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| September 30, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 30, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Emplo |
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| September 19, 2019 |
Exhibit 99.16 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockholder of U. |
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| September 19, 2019 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13D (including amendments thereto) with respect to the Class A common stock (including shares of Class B common stock convertible into shares of Class A common stock) of U.S. |
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| September 19, 2019 |
Exhibit 99.18 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockholder of U. |
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| September 19, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 5) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| September 19, 2019 |
Exhibit 99.15 LOAN AGREEMENT This LOAN AGREEMENT (the "Agreement") dated effective as of September 17, 2019, is entered into by and between SMARTBANK, a Tennessee banking corporation ("Bank"), FULLER FAMILY ENTERPRISES, LLC, a Nevada limited liability company ("Borrower"), MAX LEE FULLER and JANICE BURNS FULLER (collectively the "Individual Guarantors"), and FSBSPE 1, LLC, a Nevada limited liabili |
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| September 19, 2019 |
Exhibit 99.17 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockholder of U. |
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| August 26, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 20, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| August 16, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 12, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| August 6, 2019 |
USX / US XPRESS ENTERPRISES INC 10-Q - Quarterly Report - 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2019 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 00 |
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| August 1, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 1, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or other jurisdiction (Commission (IRS Employer |
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| August 1, 2019 |
U.S. Xpress Enterprises, Inc. Reports Second Quarter 2019 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports Second Quarter 2019 Results U.S. Xpress Enterprises, Inc. (the “Company”) today announced results for the second quarter of 2019. Second Quarter 2019 Highlights · Operating revenue of $413.9 million compared to $449.8 million in the second quarter of 2018 · Operating income of $8.8 million compared to $20.0 million in the second quarter of 2018 · Op |
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| July 11, 2019 |
U.S. Xpress Enterprises Updates Financial Guidance Exhibit 99 U.S. Xpress Enterprises Updates Financial Guidance CHATTANOOGA, Tenn.- (July 11, 2019) - U.S. Xpress Enterprises, Inc. (NYSE:USX) (the “Company”), the nation’s fifth largest asset-based truckload carrier by revenue, today announced updated financial and capital expenditure guidance for the second quarter and full year of 2019. Based on current market conditions which continue to underpe |
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| July 11, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 11, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 001-38528 62-1378182 (State or Other Jurisdiction of Incorporation) (Commissi |
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| June 4, 2019 |
USX / US XPRESS ENTERPRISES INC / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 4) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| May 31, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 24, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commissio |
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| May 31, 2019 |
Exhibit 3.2 SECOND AMENDED AND RESTATED BYLAWS OF U.S. XPRESS ENTERPRISES, INC. (Effective as of May 24, 2019) ARTICLE I OFFICES 1. Principal Office. The principal office of the U.S. Xpress Enterprises, Inc. (the “Corporation”) shall be 4080 Jenkins Road, Chattanooga, TN 37421, which initially shall be its known place of business. 2. Other Offices. The Corporation may also have offices at such oth |
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| May 31, 2019 |
Exhibit 10.1 AMENDMENT TO STOCKHOLDERS’ AGREEMENT This Amendment to Stockholders’ Agreement (this “Amendment”) is made and entered into as of May 24, 2019 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the individuals and entities listed on Appendix A hereto (the “Initial Stockholders”). RECITALS The Company and the Initial Stockholders are parties to the Sto |
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| May 31, 2019 |
Exhibit 99.15 AMENDMENT TO STOCKHOLDERS’ AGREEMENT This Amendment to Stockholders’ Agreement (this “Amendment”) is made and entered into as of May 24, 2019 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the individuals and entities listed on Appendix A hereto (the “Initial Stockholders”). RECITALS The Company and the Initial Stockholders are parties to the St |
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| May 31, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 3) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| May 15, 2019 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 9, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commission |
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| May 9, 2019 |
USX / US XPRESS ENTERPRISES INC / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 2) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| May 7, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2019 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38528 U.S. |
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| May 7, 2019 |
Exhibit 10.1 NOTE: Execution of this Adoption Agreement creates a legal liability of the Employer with significant tax consequences to the Employer and Participants. Principal Life Insurance Company disclaims all liability for the legal and tax consequences which result from the elections made by the Employer in this Adoption Agreement. Principal Life Insurance Company, Raleigh, NC 27612 A member |
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| May 2, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commission |
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| May 2, 2019 |
U.S. Xpress Enterprises, Inc. Reports First Quarter 2019 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports First Quarter 2019 Results U.S. Xpress Enterprises, Inc. (the “Company”) today announced results for the first quarter of 2019. First Quarter 2019 Highlights · Operating revenue of $415.4 million compared to $425.7 million the first quarter of 2018 · Adjusted operating revenue increased $2.9 million, excluding the impact of our discontinued Mexico o |
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| March 29, 2019 |
USX / US XPRESS ENTERPRISES INC UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [ ] Definitive P |
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| March 29, 2019 |
USX / US XPRESS ENTERPRISES INC 2019 PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the Appropriate Box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) [X] Definitive P |
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| March 6, 2019 |
SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* Exhibit 21.1 SUBSIDIARIES OF U.S. XPRESS ENTERPRISES, INC.* Subsidiary State/Country of Formation Xpress Holdings, Inc. Nevada U.S. Xpress, Inc. Nevada Xpress Assurance, Inc. Arizona U.S. Xpress Leasing, Inc. Tennessee Mountain Lake Risk Retention Group, Inc. Vermont Transportation Assets Leasing Inc. Mississippi Transportation Investments Inc. Mississippi Total Logistics Inc. Mississippi Total Tr |
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| March 6, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) [X] ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2018 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38528 U.S. Xpres |
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| March 6, 2019 |
Exhibit 10.24 SEPARATION AGREEMENT AND RELEASE This Separation Agreement and Release (“Agreement”) is made by and between John W. White (“Employee”), and U.S. Xpress, Inc. (“Employer”). 1. Separation Date. Employee acknowledges that Employer is terminating his employment effective October 22, 2018 (the “Separation Date”). In lieu of the prior written notice required by Section 3.1(c) of the Amende |
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| March 6, 2019 |
EMPLOYMENT AND NONCOMPETITION AGREEMENT Exhibit 10.23 EMPLOYMENT AND NONCOMPETITION AGREEMENT This Employment and Noncompetition Agreement (the "Agreement") is entered into as of November 1, 2018, by and between U.S. XPRESS, INC., a Nevada corporation (the “Company”) and MATTHEW HERNDON, an individual (the “Employee”). NOW, THEREFORE, in consideration of the mutual promises and covenants set forth herein, and for other good and valuable |
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| February 27, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 21, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Comm |
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| February 22, 2019 |
USX / US XPRESS ENTERPRISES INC / Fuller Max L - SCHEDULE 13D/A Activist Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D/A (Rule 13d-101) Under the Securities Exchange Act of 1934 (Amendment No. 1) U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and T |
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| February 15, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 14, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Comm |
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| February 14, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the r |
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| February 14, 2019 |
Exhibit 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as an indivi |
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| February 14, 2019 |
Exhibit 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as an indivi |
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| February 14, 2019 |
Exhibit 99.1 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as an indivi |
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| February 14, 2019 |
USX / US XPRESS ENTERPRISES INC / CITADEL ADVISORS LLC - SC 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) Information Statement Pursuant to Rules 13d-1 and 13d-2 Under the Securities Exchange Act of 1934 (Amendment No. 1)* U.S. Xpress Enterprises, Inc. (Name of Issuer) Class A common stock, par value $0.01 per share (Title of Class of Securities) 90338N103 (CUSIP Number) December 31, 2018 (Date of Event |
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| February 14, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the r |
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| February 14, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the r |
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| February 14, 2019 |
Exhibit 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as an indivi |
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| February 14, 2019 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A common stock of U.S. Xpress Enterprises, Inc. and that this Joint Filing Agreement be included as an Exhibit to |
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| February 14, 2019 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A common stock of U.S. Xpress Enterprises, Inc. and that this Joint Filing Agreement be included as an Exhibit to |
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| February 14, 2019 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13G (including amendments thereto) with respect to the Class A common stock of U.S. Xpress Enterprises, Inc. and that this Joint Filing Agreement be included as an Exhibit to |
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| February 14, 2019 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the r |
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| February 7, 2019 |
U.S. Xpress Enterprises, Inc. Reports Fourth Quarter 2018 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports Fourth Quarter 2018 Results U.S. Xpress Enterprises, Inc. (the “Company”) today announced results for the fourth quarter of 2018. Fourth Quarter 2018 Highlights • Operating revenue of $469.2 million, an increase of 8.8% compared to the fourth quarter of 2017 • Operating income of $21.1 million compared to $12.5 million reported in the fourth quarter |
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| February 7, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 7, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commi |
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| February 6, 2019 |
USX / US XPRESS ENTERPRISES INC / Zimmer Partners, LP Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2 UNDER THE SECURITIES EXCHANGE ACT OF 1934 U. |
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| January 24, 2019 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 17, 2019 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commi |
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| January 24, 2019 |
Exhibit 99 U.S. Xpress Enterprises, Inc. Announces Disposition of Investment in U.S. – Mexico Operations and Impact on Financial Results After Full Implementation the Transaction is Expected to Improve Operating Income by Approximately $10 Million Annually U.S. Xpress Enterprises, Inc. (the “Company”) today announced its plan to exit its U.S. - Mexico cross border investment as part of its ongoing |
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| November 8, 2018 |
Exhibit 99 U.S. Xpress Announces New Chief Operating Officer Matt Herndon to Join Company’s Next-Generation Leadership Ranks U.S. Xpress Enterprises, Inc. announced today that Matt Herndon is joining the company as Chief Operating Officer for its subsidiary, U.S. Xpress, Inc. Herndon has been in the trucking business for nearly 30 years, having most recently held the position of Chief Operating Of |
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| November 8, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commi |
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| November 8, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2018 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38528 U |
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| November 1, 2018 |
U.S. Xpress Enterprises, Inc. Reports Third Quarter 2018 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports Third Quarter 2018 Results U.S. Xpress Enterprises, Inc. (the “Company”) today announced results for the third quarter of 2018. Third Quarter 2018 Highlights · Operating revenue of $460.2 million, an increase of 18.0% compared to the third quarter of 2017 · Operating income of $22.9 million compared to $11.5 million reported in the third quarter of |
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| November 1, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 1, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commi |
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| October 26, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 22, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commi |
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| August 9, 2018 |
Exhibit 10.15 REGISTRATION RIGHTS AGREEMENT U.S. XPRESS ENTERPRISES, INC. Dated as of June 13, 2018 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS Section 1.1 Certain Defined Terms 1 Section 1.2 Construction 4 ARTICLE II TRANSFERS Section 2.1 Binding Effect on Transferees 4 Section 2.2 Additional Purchases 5 Section 2.3 Legend 5 ARTICLE III REGISTRATION RIGHTS Section 3.1 Demand Registration 5 Secti |
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| August 9, 2018 |
Exhibit 10.13 Published CUSIP Numbers: Deal: 91273MAE0 Revolving Facility: 91273MAF7 Term Facility: 91273MAG5 CREDIT AGREEMENT Dated as of June 18, 2018 by and among U.S. XPRESS ENTERPRISES, INC., as the Borrower, CERTAIN SUBSIDIARIES OF THE BORROWER PARTY HERETO, as the Guarantors, BANK OF AMERICA, N.A., as Administrative Agent, Swingline Lender, and L/C Issuer, and THE OTHER LENDERS PARTY HERETO |
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| August 9, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended June 30, 2018 or [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission File Number: 001-38528 U.S. X |
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| August 9, 2018 |
Exhibit 10.14 U.S. XPRESS ENTERPRISES, INC. STOCKHOLDERS’ AGREEMENT STOCKHOLDERS’ AGREEMENT This Stockholders’ Agreement (this “Agreement”) is made and entered into as of June 13, 2018 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the individuals and entities listed on Appendix A hereto (the “Initial Stockholders”). RECITALS Each of the Initial Stockholders |
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| August 2, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 2, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commiss |
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| August 2, 2018 |
U.S. Xpress Enterprises, Inc. Reports Second Quarter 2018 Results Exhibit 99 U.S. Xpress Enterprises, Inc. Reports Second Quarter 2018 Results U.S. Xpress Enterprises, Inc. (the “Company”) today announced results for the second quarter of 2018. Second Quarter 2018 Highlights · Total Operating Revenue of $449.8 million, an increase of 21.4% compared to second quarter 2017 · Operating Income of $20.0 million compared to $2.7 million in the second quarter 2017 · Ad |
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| July 26, 2018 |
Exhibit 99.14 REVOLVING LINE OF CREDIT AGREEMENT by and between FULLER FAMILY ENTERPRISES, LLC as Borrower and MORGAN STANLEY PRIVATE BANK, NATIONAL ASSOCIATION as Lender Table of Contents Page ARTICLE I DEFINITIONS, BASIC LOAN AND ACCOUNTING TERMS 1 Section 1.01 Certain Defined Terms 1 Section 1.02 Basic Terms, Schedules and Exhibits 1 Section 1.03 Accounting Terms 1 ARTICLE II THE REVOLVING FACI |
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| July 26, 2018 |
Exhibit 99.9 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.7 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.3 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.11 VOTING AGREEMENT THIS AGREEMENT dated as of June 13, 2018, by and among the undersigned, the owners or holders of the shares of Class B Common Stock (the “Subject Shares”) issued by U.S. Xpress Enterprises, Inc., (“US Xpress” or the “Company”) as set forth on Exhibit A, attached hereto. The undersigned Lisa M. Pate is sometimes referred to herein as “Lisa Pate”; William Eric Fuller i |
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| July 26, 2018 |
Exhibit 99.13 REGISTRATION RIGHTS AGREEMENT U.S. XPRESS ENTERPRISES, INC. Dated as of June 13, 2018 TABLE OF CONTENTS Page ARTICLE I DEFINITIONS Section 1.1 Certain Defined Terms 1 Section 1.2 Construction 4 ARTICLE II TRANSFERS Section 2.1 Binding Effect on Transferees 4 Section 2.2 Additional Purchases 5 Section 2.3 Legend 5 ARTICLE III REGISTRATION RIGHTS Section 3.1 Demand Registration 5 Secti |
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| July 26, 2018 |
Exhibit 99.2 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.6 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13D (Rule 13d-101) Under the Securities Exchange Act of 1934 U.S. XPRESS ENTERPRISES, INC. (Name of Issuer) CLASS A COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 90338N202 (CUSIP Number) Max L. Fuller 4080 Jenkins Road Chattanooga, Tennessee Telephone: (423) 510-3000 (Name, Address and Telephone Number of P |
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| July 26, 2018 |
Exhibit 99.10 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockh |
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| July 26, 2018 |
Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, the undersigned hereby agree to the joint filing on behalf of each of them of a statement on Schedule 13D (including amendments thereto) with respect to the Class A common stock (including shares of Class B common stock convertible into shares of Class A common stock) of U.S. |
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| July 26, 2018 |
Exhibit 99.5 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.4 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 26, 2018 |
Exhibit 99.12 U.S. XPRESS ENTERPRISES, INC. STOCKHOLDERS’ AGREEMENT STOCKHOLDERS’ AGREEMENT This Stockholders’ Agreement (this “Agreement”) is made and entered into as of June 13, 2018 by and among U.S. Xpress Enterprises, Inc., a Nevada corporation (the “Company”), and the individuals and entities listed on Appendix A hereto (the “Initial Stockholders”). RECITALS Each of the Initial Stockholders |
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| July 26, 2018 |
Exhibit 99.15 REVOLVING LINE OF CREDIT AGREEMENT by and between WILLIAM E. FULLER as Borrower and MORGAN STANLEY PRIVATE BANK, NATIONAL ASSOCIATION as Lender Table of Contents Page ARTICLE I DEFINITIONS, BASIC LOAN AND ACCOUNTING TERMS 1 Section 1.01 Certain Defined Terms 1 Section 1.02 Basic Terms, Schedules and Exhibits 1 Section 1.03 Accounting Terms 1 ARTICLE II THE REVOLVING FACILITY 1 Sectio |
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| July 26, 2018 |
Exhibit 99.8 POWER OF ATTORNEY Know all by these presents that the undersigned hereby constitutes and appoints each of Lisa Pate, Leigh Anne Battersby, Jason Grear, Mark A. Scudder, Heidi Hornung-Scherr, Jessica Kortum, and Cody Kofoid, signing singly, the undersigned's true and lawful attorney-in-fact to: (1) execute for and on behalf of the undersigned, in the undersigned's capacity as a stockho |
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| July 19, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 19, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commissi |
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| June 22, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 18, 2018 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada (State or Other Jurisdiction of Incorporation) 001-38528 62-1378182 (Commissi |
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| June 20, 2018 |
EXHIBIT 99.1 JOINT FILING AGREEMENT The undersigned hereby agree that the Statement on Schedule 13G filed herewith (and any amendments thereto), relating to the Class A common stock of U.S. Xpress Enterprises, Inc., a Nevada corporation, is being filed jointly with the Securities and Exchange Commission pursuant to Rule 13d-1(c) under the Securities Exchange Act of 1934, as amended, on behalf of e |
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| June 20, 2018 |
USX / US XPRESS ENTERPRISES INC / CITADEL ADVISORS LLC - SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) Information Statement Pursuant to Rules 13d-1 and 13d-2 Under the Securities Exchange Act of 1934 (Amendment No. )* U.S. Xpress Enterprises, Inc. (Name of Issuer) Class A common stock, par value $0.01 per share (Title of Class of Securities) 90338N103 (CUSIP Number) June 14, 2018 Date of Event Which |
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| June 18, 2018 |
Exhibit 4.6 U.S. XPRESS ENTERPRISES, INC. EMPLOYEE STOCK PURCHASE PLAN 1. Purpose. The purpose of the Plan is to provide employees of the Company and its Designated Companies with an opportunity to purchase Common Stock through accumulated Contributions. The Company intends for the Plan to qualify as an “employee stock purchase plan” under Section 423 of the Code. Accordingly, the Plan will be con |
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| June 18, 2018 |
As filed with the Securities and Exchange Commission on June 18, 2018 Registration No. |
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| June 18, 2018 |
Exhibit 4.3 U.S. XPRESS ENTREPRISES, INC. 2018 OMNIBUS INCENTIVE PLAN Effective June 8, 2018 ARTICLE 1 PURPOSE AND TERM OF PLAN Section 1.1 Purpose. The purpose of the Plan is to provide motivation to selected Employees, Directors and Consultants to put forth their efforts toward the continued growth, profitability and success of the Company by providing incentives to such Employees, Directors and |
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| June 15, 2018 |
18,056,000 Shares U.S. Xpress Enterprises, Inc. Class A Common Stock Table of Contents Filed Pursuant to Rule 424(b)(4) Registration No. 333-224711 PROSPECTUS 18,056,000 Shares U.S. Xpress Enterprises, Inc. Class A Common Stock This is U.S. Xpress Enterprises, Inc.'s initial public offering. We are selling 16,668,000 shares of our Class A common stock and the selling stockholders identified in this prospectus are selling 1,388,000 shares of our Class A common stock |
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| June 13, 2018 |
USX / US XPRESS ENTERPRISES INC FORM 8-A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 U.S. Xpress Enterprises, Inc. (Exact name of registrant as specified in its charter) Nevada 62-1378182 (State or other jurisdiction of incorporation) (I.R.S. Employer Identification No.) 4080 Jenki |
