1 unchanged sentence
Director and Officer Trading Arrangements
−Removed: During second quarter 2023, no Company director or officer adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as such terms are defined in Item 408(a) of Regulation S-K .
+Added: During third quarter 2023, no Company director or officer adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,” as such terms are defined in Item 408(a) of Regulation S-K .
Exhibit Incorporated by Reference to:
3 unchanged sentences
Exhibit 3.1 to the Company’s Current Report on Form 8-K dated August 14, 2018
−Removed: Werner Enterprises, Inc.
−Removed: 2023 Long-Term Incentive Plan
−Removed: Exhibit 10.1 to the Company’s Current Report on Form 8-K dated May 9, 2023
−Removed: Form of Restricted Stock Award Agreement
−Removed: Filed herewith
+Added: Consulting Services Agreement dated July 1, 2023, between John J.
+Added: Steele and Werner Enterprises, Inc.
+Added: Exhibit 10.1 to the Company’s Current Report on Form 8-K dated July 1, 2023
Certification of the Chief Executive Officer pursuant to Rules 13a-14(a) and 15d-14(a) of the Securities Exchange Act of 1934 (Section 302 of the Sarbanes-Oxley Act of 2002)
8 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, 2023, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
−Removed: (i) Consolidated Statements of Income for the three and six months ended June 30, 2023 and 2022, (ii) Consolidated Statements of Comprehensive Income for the three and six months ended June 30, 2023 and 2022, (iii) Consolidated Condensed Balance Sheets as of June 30, 2023 and December 31, 2022, (iv) Consolidated Statements of Cash Flows for the six months ended June 30, 2023 and 2022, (v) Consolidated Statements of Stockholders’ Equity and Temporary Equity - Redeemable Noncontrolling Interest for the three and six months ended June 30, 2023 and 2022, and (vi) the Notes to Consolidated Financial Statements (Unaudited) as of June 30, 2023.
−Removed: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2023, 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, 2023, formatted in iXBRL (Inline Extensible Business Reporting Language) includes:
+Added: (i) Consolidated Statements of Income for the three and nine months ended September 30, 2023 and 2022, (ii) Consolidated Statements of Comprehensive Income for the three and nine months ended September 30, 2023 and 2022, (iii) Consolidated Condensed Balance Sheets as of September 30, 2023 and December 31, 2022, (iv) Consolidated Statements of Cash Flows for the nine months ended September 30, 2023 and 2022, (v) Consolidated Statements of Stockholders’ Equity and Temporary Equity - Redeemable Noncontrolling Interest for the three and nine months ended September 30, 2023 and 2022, and (vi) the Notes to Consolidated Financial Statements (Unaudited) as of September 30, 2023.
+Added: 104 The cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2023, 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, 2023
+Added: November 8, 2023
/s/ Christopher D.
2 unchanged sentences
Chief Financial Officer
−Removed: August 8, 2023
−Removed: Executive Vice President, Chief Accounting
−Removed: Officer and Corporate Secretary
+Added: November 8, 2023
+Added: Executive Vice President and
+Added: Chief Accounting 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.