Other Information
+Added: During the thirteen-week period ended July 1, 2023, none of our directors or executive officers adopted or terminated any contract, instruction or written plan for the purchase or sale of Landstar’s securities that was intended to satisfy the affirmative defense conditions of Rule 10b5-1(c)
+Added: or any “non-Rule
+Added: trading arrangement.”
The exhibits listed on the Exhibit Index are furnished as part of this quarterly report on Form 10-Q.
1 unchanged sentence
Registrant’s Commission File No.:
−Removed: Letter Agreement, dated February 27, 2023, by and between Landstar System, Inc.
−Removed: and Robert S.
−Removed: Brasher (incorporated by reference to Exhibit 99.1 to the Registrant’s Current Report on Form 8-K, filed on February 27, 2023 (Commission File No.
+Added: Restated Certificate of Incorporation of the Company, dated May 10, 2023, including Certificate of Designation of Junior Participating Preferred Stock dated February 10, 1993 (incorporated by reference to Exhibit 3.1 to the Registrant’s Current Report on Form 8-K, filed on May 11, 2023 (Commission File No.
+Added: The Company’s Amended and Restated Bylaws, as adopted as of May 10, 2023 (incorporated by reference to Exhibit 3.2 to the Registrant’s Current Report on Form 8-K, filed on May 11, 2023 (Commission File No.
Certifications Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
18 unchanged sentences
LANDSTAR SYSTEM, INC.
+Added: August 4, 2023
President and
Chief Executive Officer
+Added: August 4, 2023
Vice President, Chief Financial Officer and Assistant Secretary
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.