2 unchanged sentences
As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).
−Removed: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of March 31, 2024.
−Removed: There were no changes in our internal control over financial reporting during the first quarter 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Other Information
−Removed: LEGAL PROCEEDINGS
−Removed: We are involved in certain claims and pending litigation arising from the normal conduct of business.
−Removed: Based on present knowledge of the facts and, in certain cases, opinions of outside counsel, we believe the resolution of these claims and pending litigation will not have a material adverse effect on our financial condition, results of operations or liquidity.
−Removed: Information regarding risk factors appears in Part I, Item 2, Management’s Discussion and Analysis of Financial Condition and Results of Operations of this report on Form 10-Q and in Part I, Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2023.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Purchases of Equity Securities
−Removed: The following table summarizes purchases of our common stock during the three months ended March 31, 2024:
−Removed: Average Price
−Removed: Total Number of
−Removed: Announced Plan
−Removed: of Shares That
−Removed: Under the Plan
−Removed: (in millions) (1)
−Removed: January 1 through January 31, 2024
−Removed: February 1 through February 29, 2024
−Removed: March 1 through March 31, 2024
−Removed: (1) On July 20, 2022, our Board of Directors authorized the purchase of up to $500 million of our common stock.
−Removed: This stock repurchase program has no expiration date.
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: Not applicable.
−Removed: MINE SAFETY DISCLOSURES
−Removed: Not applicable.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2024.
+Added: There were no changes in our internal control over financial reporting during the second quarter of 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Other Information
−Removed: During the three months ended March 31, 2024, none of our directors or officers adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408(a) of Regulation S-K.
−Removed: Index to Exhibits
−Removed: Amended and Restated Articles of Incorporation of J.B.
−Removed: Hunt Transport Services, Inc.
−Removed: dated May 19, 1988 (incorporated by reference from Exhibit 3.1 of the Company’s quarterly report on Form 10-Q for the period ended March 31, 2005, filed April 29, 2005)
−Removed: Second Amended and Restated Bylaws of J.B.
−Removed: Hunt Transport Services, Inc.
−Removed: dated October 21, 2021 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed October 27, 2021)
−Removed: Amendment No.
−Removed: 1 to the Second Amended and Restated Bylaws J.B.
−Removed: Hunt Transport Services, Inc., dated July 20, 2022 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed July 26, 2022)
−Removed: Amendment No.
−Removed: 2 to the Second Amended and Restated Bylaws of J.B.
−Removed: Hunt Transport Services, Inc., dated January 19, 2023 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed January 24, 2023)
−Removed: Amendment No.
−Removed: 3 to the Second Amended and Restated Bylaws of J.B.
−Removed: Hunt Transport Services, Inc., dated October 19, 2023 (incorporated by reference from Exhibit 3.1 of the Company’s current report on Form 8-K, filed October 24, 2023)
−Removed: List of Guarantor Subsidiaries of J.B.
−Removed: Hunt Transport Services, Inc.
−Removed: (incorporated by reference from Exhibit 22.1 of the Company’s annual report on Form 10-K for the year ended December 31, 2021, filed February 25, 2022)
−Removed: Rule 13a-14(a)/15d-14(a) Certification
−Removed: Rule 13a-14(a)/15d-14(a) Certification
−Removed: Section 1350 Certification
−Removed: Section 1350 Certification
−Removed: Inline XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document
−Removed: Inline XBRL Taxonomy Extension Schema Document
−Removed: Inline XBRL Taxonomy Extension Calculation Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Label Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (embedded within the Inline XBRL Document and include in Exhibit 101)
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in the city of Lowell, Arkansas, on the 26th day of April 2024.
−Removed: HUNT TRANSPORT SERVICES, INC.
−Removed: Chief Executive Officer
−Removed: (Principal Executive Officer)
−Removed: /s/ John Kuhlow
−Removed: Chief Financial Officer,
−Removed: Executive Vice President
−Removed: (Principal Financial and Accounting Officer)
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.