Unregistered Sales of Equity Securities and Use of Proceeds.
−Removed: The Company’s stock repurchase program has been extended and expanded several times, most recently in November 2021, when the Board of Directors reauthorized 500,000 shares of common stock for repurchase under the initial September 2011 authorization.
+Added: The Company’s stock repurchase program has been extended and expanded several times, most recently in July 2023, when the Board of Directors reauthorized 500,000 shares of common stock for repurchase under the initial September 2011 authorization.
Since the reauthorization, the Company has repurchased 24,934 shares of its common stock under this repurchase program.
−Removed: The following table summarizes the Company’s common stock repurchases during the third quarter of 2023.
−Removed: No shares were purchased during the quarter other than through this program, and all purchases were made by or on behalf of the Company and not by any “affiliated purchaser.”
−Removed: Issuer Purchases of Equity Securities
−Removed: Total number of
−Removed: shares purchased
−Removed: as part of publicly
−Removed: announced plans
−Removed: Maximum number
−Removed: of shares that may
−Removed: yet be purchased
−Removed: under the plans or
−Removed: July 1-31, 2023
−Removed: August 1-31, 2023
−Removed: September 1-30, 2023
−Removed: The Company’s stock repurchase program does not have an expiration date.
−Removed: Exhibit Description
−Removed: Amended and Restated Certificate of Incorporation of the Registrant (incorporated by reference to Exhibit 3.1 of the Company's Form 10-Q filed on May 15, 2002)
−Removed: Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Registrant, filed with the Secretary of State of the State of Delaware on April 30, 2020 (incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed on May 1, 2020)
−Removed: Certificate of Amendment of Amended and Restated Certificate of Incorporation of the Registrant, filed with the Secretary of State of the State of Delaware on May 10, 2022
−Removed: Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.2 of the Company's Form 8-K filed on December 11, 2007)
−Removed: First Amendment to the Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.2 of the Company’s Form 8-K filed on January 7, 2020)
−Removed: Second Amendment to the Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.3 of the Company’s Form 8-K filed on August 5, 2020)
−Removed: Third Amendment to the Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed on March 10, 2021)
−Removed: Fourth Amendment to the Amended and Restated By-Laws of the Registrant (incorporated by reference to Exhibit 3.1 of the Company’s Form 8-K filed on August 2, 2023)
−Removed: Employment Agreement, dated as of July 7, 2023, between P.A.M.
−Removed: Transportation Services, Inc.
−Removed: Separation and Consulting Agreement, dated as of July 7, 2023, between P.A.M.
−Removed: Transportation Services, Inc.
−Removed: Rule 13a-14(a) Certification of Principal Executive Officer
−Removed: Rule 13a-14(a) Certification of Principal Financial Officer
−Removed: Certification Pursuant to 18 U.S.C.
−Removed: Section 1350 as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Inline XBRL Instance 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 Labels Linkbase Document
−Removed: Inline XBRL Taxonomy Extension Presentation Linkbase Document
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained 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.
−Removed: TRANSPORTATION SERVICES, INC.
−Removed: October 31, 2023
−Removed: /s/ Joseph A.
−Removed: President and Chief Executive Officer
−Removed: (principal executive officer)
−Removed: October 31, 2023
−Removed: Vice President-Finance, Chief Financial
−Removed: Officer, and Treasurer
−Removed: (principal accounting and financial officer)
+Added: No shares were repurchased under the Company’s stock repurchase program during the first quarter of 2024.
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.