Other Information.
−Removed: During the three months ended June 30, 2025, none of our directors or “officers” (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Securities and Exchange Commission Regulation S-K.
+Added: During the three months ended September 30, 2025, none of our directors or “officers” (as defined in Rule 16a-1(f) under the Exchange Act) adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as each term is defined in Item 408 of Securities and Exchange Commission Regulation S-K.
Method of Filing
−Removed: Marten Transport, Ltd.
−Removed: 2025 Equity Incentive Plan
−Removed: Incorporated by reference to Exhibit 99.1 of the Company’s Current Report on Form S-8 filed May 9, 2025.
−Removed: Named Executive Officer Compensation
−Removed: Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed May 12, 2025.
−Removed: Form of Non-Statutory Stock Option Agreement for the 2025 Equity Incentive Plan
−Removed: Incorporated by reference to Exhibit 10.2 of the Company’s Current Report on Form 8-K filed May 12, 2025.
−Removed: Form of Performance Award Agreement for the 2025 Equity Incentive Plan
−Removed: Incorporated by reference to Exhibit 10.3 of the Company’s Current Report on Form 8-K filed May 12, 2025.
−Removed: 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 Timothy M.
−Removed: Kohl, the Registrant’s Chief Executive Officer (Principal Executive Officer)
+Added: Separation Agreement and Release of Claims by and between Timothy M.
+Added: Kohl and Marten Transport, Ltd.
+Added: dated September 30, 2025
+Added: Incorporated by reference to Exhibit 10.1 of the Company’s Current Report on Form 8-K filed October 6, 2025.
+Added: 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.
+Added: Marten, the Registrant’s Chairman of the Board and Chief Executive Officer (Principal Executive Officer)
Filed with this Report.
5 unchanged sentences
Filed with this Report.
−Removed: The following financial information from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended June 30, 2025, filed with the SEC on August 8, 2025, formatted in iXBRL, or Inline eXtensible Business Reporting Language:
+Added: The following financial information from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended September 30, 2025, filed with the SEC on November 7, 2025, 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.
−Removed: The cover page from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended June 30, 2025, formatted in iXBRL, included in Exhibit 101
+Added: The cover page from Marten Transport, Ltd.’s Quarterly Report on Form 10-Q for the period ended September 30, 2025, formatted in iXBRL, included in Exhibit 101
Filed with this Report.
1 unchanged sentence
MARTEN TRANSPORT, LTD.
−Removed: August 8, 2025
−Removed: /s/ Timothy M.
−Removed: Chief Executive Officer
+Added: November 7, 2025
+Added: /s/ Randolph L.
+Added: Chairman of the Board and Chief Executive Officer
(Principal Executive Officer)
−Removed: August 8, 2025
+Added: November 7, 2025
Executive Vice President and Chief Financial Officer
1 unchanged sentence
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.