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 April 4, 2026, 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 July 4, 2026, as such terms are defined under Item 408(a) of Regulation S-K.
Method of Filing
9 unchanged sentences
Filed as Exhibit 10.1 to our Current Report on Form 8-K filed May 1, 2026.
+Added: Real Estate Purchase Agreement, dated June 24, 2026, by and between UTSI Finance, Inc.
+Added: and Lakeshore Ventures LLC.
+Added: Filed as Exhibit 10.1 to our Current Report on Form 8-K filed June 26, 2026.
+Added: Membership Interest Purchase Agreement, dated June 24, 2026, by and between UTSI Finance, Inc.
+Added: and Lakeshore Ventures LLC.
+Added: Filed as Exhibit 10.2 to our Current Report on Form 8-K filed June 26, 2026.
Rule 15d-14(a) Certification of CEO.
5 unchanged sentences
Exhibit 101.INS
−Removed: IInteractive Data Files pursuant to Rule 405 of Regulation S-T formatted in Inline Extensible Business Reporting Language (“Inline XBRL”).
+Added: Interactive Data Files pursuant to Rule 405 of Regulation S-T formatted in Inline Extensible Business Reporting Language (“Inline XBRL”).
Exhibit 101.SCH
13 unchanged sentences
Universal Logistics Holdings, Inc.
+Added: August 13, 2026
/s/ Tim Phillips
Chief Executive Officer
−Removed: /s/ Jude Beres
+Added: August 13, 2026
+Added: /s/ Michael Rogers
+Added: Michael Rogers
Chief Financial Officer
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.