WERNER ENTERPRISES INC
For the period ended Mar 31, 2024. Filed May 9, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Mar 31, 2024 · Filed May 9, 2024
WERN$27.89+3.5%Stored close · as of Nov 9, 2026
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Item 6. Exhibits
| Exhibit No. | Exhibit | Incorporated by Reference to: |
| 3(i) | Restated Articles of Incorporation of Werner Enterprises, Inc. | Exhibit 3(i) to the Company’s Quarterly Report on Form 10-Q for the quarter ended June 30, 2007 |
| 3(ii) | Revised and Restated By-Laws of Werner Enterprises, Inc. | Exhibit 3.1 to the Company’s Current Report on Form 8-K dated August 14, 2018 |
| 10.1 | Named Executive Officer Compensation | Item 5.02 of the Company’s Current Report on Form 8-K dated February 9, 2024 |
| 10.2 | Form of Performance-Based Restricted Stock Award Agreement, effective February 9, 2024 | Exhibit 10.1 to the Company’s Current Report on Form 8-K dated February 9, 2024 |
| 31.1 | 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) | Filed herewith |
| 31.2 | Certification of the Chief Financial 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) | Filed herewith |
| 32.1 | Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | Furnished herewith |
| 32.2 | Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350 (Section 906 of the Sarbanes-Oxley Act of 2002) | Furnished herewith |
| 101 | The following unaudited financial information from Werner Enterprises’ Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in iXBRL (Inline Extensible Business Reporting Language) includes: (i) Consolidated Statements of Income for the three months ended March 31, 2024 and 2023, (ii) Consolidated Statements of Comprehensive Income for the three months ended March 31, 2024 and 2023, (iii) Consolidated Condensed Balance Sheets as of March 31, 2024 and December 31, 2023, (iv) Consolidated Statements of Cash Flows for the three months ended March 31, 2024 and 2023, (v) Consolidated Statements of Stockholders’ Equity and Temporary Equity - Redeemable Noncontrolling Interest for the three months ended March 31, 2024 and 2023, and (vi) the Notes to Consolidated Financial Statements (Unaudited) as of March 31, 2024. | |
| 104 | The cover page from this Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, formatted in Inline XBRL (included as Exhibit 101). |
SIGNATURES
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. | ||
| Date: May 9, 2024 | By: | /s/ Christopher D. Wikoff |
|---|---|---|
| Christopher D. Wikoff | ||
| Executive Vice President, Treasurer andChief Financial Officer | ||
| Date: May 9, 2024 | By: | /s/ James L. Johnson |
| James L. Johnson | ||
| Executive Vice President and Chief Accounting Officer | ||
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