1 unchanged sentence
On November 9, 2021, our Board of Directors approved and announced a new stock repurchase program under which the Company is authorized to repurchase up to 6,000,000 shares of its common stock.
−Removed: As of June 30, 2022, the Company had purchased 3,472,986 shares pursuant to this authorization and had 2,527,014 shares remaining available for repurchase.
+Added: As of September 30, 2022, the Company had purchased 3,688,190 shares pursuant to this authorization and had 2,311,810 shares remaining available for repurchase.
The Company may purchase shares from time to time depending on market, economic, and other factors.
The authorization will continue unless withdrawn by the Board of Directors.
−Removed: The following table summarizes our stock repurchases during second quarter 2022 made pursuant to this authorization.
−Removed: The Company did not purchase any shares during second quarter 2022 other than pursuant to this authorization.
+Added: The following table summarizes our stock repurchases during third quarter 2022 made pursuant to this authorization.
+Added: The Company did not purchase any shares during third quarter 2022 other than pursuant to this authorization.
All stock repurchases were made by the Company or on its behalf and not by any “affiliated purchaser,” as defined by Rule 10b-18 of the Exchange Act.
10 unchanged sentences
Plans or Programs
−Removed: April 1-30, 2022 — $ — — 4,177,014
−Removed: May 1-31, 2022 1,001,909 $ 40.49 1,001,909 3,175,105
−Removed: June 1-30, 2022 648,091 $ 39.14 648,091 2,527,014
+Added: July 1-31, 2022 — $ — — 2,527,014
+Added: August 1-31, 2022 — $ — — 2,527,014
+Added: September 1-30, 2022 215,204 $ 38.51 215,204 2,311,810
Total 215,204 $ 38.51 215,204
14 unchanged sentences
Furnished herewith
−Removed: 101 The following unaudited financial information from Werner Enterprises’ Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
−Removed: (i) Consolidated Statements of Income for the three and six months ended June 30, 2022 and 2021, (ii) Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2022 and 2021, (iii) Consolidated Condensed Balance Sheets as of June 30, 2022 and December 31, 2021, (iv) Consolidated Statements of Cash Flows for the six months ended June 30, 2022 and 2021, (v) Consolidated Statements of Stockholders’ Equity and Temporary Equity - Redeemable Noncontrolling Interest for the three and six months ended June 30, 2022 and 2021, and (vi) the Notes to Consolidated Financial Statements (Unaudited) as of June 30, 2022.
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022, formatted in Inline XBRL (included as Exhibit 101).
+Added: 101 The following unaudited financial information from Werner Enterprises’ Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: (i) Consolidated Statements of Income for the three and nine months ended September 30, 2022 and 2021, (ii) Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2022 and 2021, (iii) Consolidated Condensed Balance Sheets as of September 30, 2022 and December 31, 2021, (iv) Consolidated Statements of Cash Flows for the nine months ended September 30, 2022 and 2021, (v) Consolidated Statements of Stockholders’ Equity and Temporary Equity - Redeemable Noncontrolling Interest for the three and nine months ended September 30, 2022 and 2021, and (vi) the Notes to Consolidated Financial Statements (Unaudited) as of September 30, 2022.
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2022, formatted in Inline XBRL (included as Exhibit 101).
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.
WERNER ENTERPRISES, INC.
−Removed: August 8, 2022
+Added: November 4, 2022
Executive Vice President, Treasurer and
Chief Financial Officer
−Removed: August 8, 2022
+Added: November 4, 2022
Executive Vice President, Chief Accounting
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.