1 unchanged sentence
Trading Arrangements
−Removed: None of the Company’s directors or officers adopted, modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended March 30, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: None of the Company’s directors or officers adopted , modified or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended June 29, 2024, as such terms are defined under Item 408(a) of Regulation S-K.
+Added: Share Purchases
+Added: Fiscal Period
+Added: Total Number of Shares Purchased
+Added: Average Price Paid per Share
+Added: Total Number of Shares Purchased as Part of Publicly Announced Program
+Added: Maximum Number of Shares that May Yet be Purchased Under the Plans or Program (1)
+Added: March 31, 2024 - April 27, 2024
+Added: April 28, 2024 - May 25, 2024
+Added: May 26, 2024 - June 29, 2024
+Added: (1) On July 29, 2021, the Company announced that it had been authorized to purchase up to 1,000,000 shares of its common stock from time to time in the open market.
+Added: As of June 29, 2024, 513,251 shares remain available under this authorization.
+Added: No specific expiration date has been assigned to the authorization.
+Added: (2) Consists of 1,957 shares of common stock acquired on May 3, 2024 by the Company from two employees for a total of $83,230 upon exercising its right of first refusal pursuant to restricted stock bonus award agreements.
The exhibits listed on the Exhibit Index are furnished as part of this quarterly report on Form 10-Q.
9 unchanged sentences
(incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed May 2, 2022)
−Removed: First Amendment Agreement dated September 30, 2022 among Universal Management Services, Inc., certain of its affiliates identified therein as Borrowers, KeyBank National Association, and the Lenders party thereto (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed October 3, 2022)
+Added: Second Amendment Agreement dated April 5, 2024 among Universal Management Services, Inc., certain of its affiliates identified therein as Borrowers, KeyBank National Association, and the Lenders party thereto (incorporated by reference to Exhibit 10.1 to the Registrant’s Current Report on Form 8-K filed April 9, 2024)
Credit and Security Agreement dated September 30, 2022 among UACL Logistics Holdings, LLC, certain of its affiliates identified therein as Borrowers, KeyBank National Association, and the Lenders party thereto (incorporated by reference to Exhibit 10.2 to the Registrant’s Current Report on Form 8-K filed October 3, 2022)
15 unchanged sentences
Universal Logistics Holdings, Inc.
+Added: August 8, 2024
/s/ Tim Phillips
Chief Executive Officer
+Added: August 8, 2024
/s/ Jude Beres
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.