Item 1A. Risk Factors
Item 1A. Risk Factors.
 
There have been no material changes in the risk factors disclosed by us under Part I, Item 1A. Risk Factors contained in the Annual Report on Form 10-K for the year ended December 31, 2019, or under Part II, Item 1A. Risk Factors contained in the Quarterly Report on Form 10-Q for the quarter ended March 31, 2020.
 
Item 6. Exhibits.
 
 
Item No.
Item
  
Method of Filing
10.26
Form of Performance Unit Award Agreement for the 2015 Equity Incentive Plan
  
Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed May 11, 2020.
 
 
 
 
31.1
Certification pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by Randolph L. Marten, the Registrant’s Chief Executive Officer (Principal Executive Officer)
  
Filed with this Report.
 
 
 
 
31.2
Certification pursuant to Item 601(b)(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by James J. Hinnendael, the Registrant’s Executive Vice President and Chief Financial Officer (Principal Financial Officer)
  
Filed with this Report.
 
 
 
 
32.1
Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
  
Filed with this Report.
 
 
  
 
101
The following financial information from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended June 30, 2020, filed with the SEC on August 7, 2020, formatted in iXBRL, or Inline eXtensible Business Reporting Language: (i) Consolidated Condensed Balance Sheets, (ii) Consolidated Condensed Statements of Operations, (iii) Consolidated Condensed Statements of Stockholders’ Equity, (iv)  Consolidated Condensed Statements of Cash Flows, and (v) Notes to Consolidated Condensed Financial Statements
  
Filed with this Report.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
104
The cover page from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended June 30, 2020, formatted in iXBRL, included in Exhibit 101
 
Filed with this Report.
   
25
 
 
SIGNATURES
 
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.
 
  
MARTEN TRANSPORT, LTD.
  
  
  
  
  
  
Dated: August 7, 2020
By:
/s/ Randolph L. Marten
  
  
Randolph L. Marten
  
  
Chief Executive Officer
  
  
(Principal Executive Officer)
  
  
  
  
  
  
Dated: August 7, 2020
By:
/s/ James J. Hinnendael
  
  
James J. Hinnendael
  
  
Executive Vice President and Chief Financial Officer
  
  
(Principal Financial and Accounting Officer)
 
26
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.