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Schneider National Inc

For the period ended Dec 31, 2023. Filed Feb 23, 2024.

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About this filing

A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.

FY2023 · Filed Feb 23, 2024

SNDR$29.05+0.4%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

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Contents

Item 15. Exhibits and Financial Statement Schedules

(1) Financial Statements

Our consolidated financial statements are included in Part II, Item 8, above.

(2) Financial Statement Schedules

Schedule II - Valuation and Qualifying Accounts(in millions)

Allowance for Doubtful Accounts and Revenue Adjustments for the Year EndedBalance at Beginning of YearCharged to Expense / Against RevenueWrite-offs—Net of RecoveriesBalance at End of Year
December 31, 2021$3.7$2.3$(0.8)$5.2
December 31, 20225.210.6(2.1)13.7
December 31, 202313.77.9(6.6)15.0

All other schedules have been omitted either because they are not applicable or because the required information is included in our consolidated financial statements or the notes thereto.

(3) Exhibits

Incorporated by Reference Herein
ExhibitNumberExhibit DescriptionFormExhibitFile No.Filing Date
3.1Amended and Restated Articles of Incorporation of Schneider National, Inc., dated as of March 17, 20178-K3.1001-380544/12/2017
3.2Amended and Restated Bylaws of Schneider National, Inc., dated as of April 26, 20218-K3.1001-380544/28/2021
4.1*Description of Class B Common Stock
9.1Amended and Restated 1995 Schneider National, Inc. Voting Trust Agreement and Voting AgreementS-19.1333-21524412/22/2016
9.2Joinder to Amended and Restated 1995 Schneider National, Inc. Voting Trust Agreement and Voting Agreement10-K9.2001-380542/27/2018
10.2Note Purchase Agreement dated as of June 12, 2013 by and among Schneider National Leasing, Inc., as issuer, Schneider National, Inc., as parent guarantor, and the purchasers party theretoS-1/A10.3333-2152442/3/2017
10.3Note Purchase Agreement dated as of November 10, 2014 by and among Schneider National Leasing, Inc., as issuer, Schneider National, Inc., as parent guarantor, and the purchasers party theretoS-1/A10.4333-2152442/3/2017
10.4Joinder and Amendment No. 2, dated as of September 5, 2018, to Amended and Restated Purchase Agreement dated as of March 31, 2011, as amended as of December 17, 2013, among Schneider Receivables Corporation, as seller, Schneider National, Inc., as the servicer, Wells Fargo Bank, N.A., as administrative agent, and the purchasers party thereto8-K10.1001-380549/6/2018
10.5Amended and Restated Stock Restriction AgreementS-110.6333-21524412/22/2016
10.6Amended and Restated Schneider Family Board Nomination Process Agreement10-K10.6001-380542/17/2023
10.7Registration Rights Agreement, dated April 11, 2017, by and among Schneider National, Inc., Mary P. DePrey, Therese A. Koller, Paul J. Schneider, Thomas J. Schneider, Kathleen M. Zimmermann, the Donald J. Schneider Childrens Trust #1 f/b/o Mary P. DePrey, the Donald J. Schneider Childrens Trust #2 f/b/o Mary P. DePrey, the Donald J. Schneider Childrens Trust #1 f/b/o Paul J. Schneider, the Donald J. Schneider Childrens Trust #2 f/b/o Paul J. Schneider, the Donald J. Schneider Childrens Trust #1 f/b/o Therese A. Koller, the Donald J. Schneider Childrens Trust #2 f/b/o Therese A. Koller, the Donald J. Schneider Childrens Trust #1 f/b/o Thomas J. Schneider, the Donald J. Schneider Childrens Trust #2 f/b/o Thomas J. Schneider, the Donald J. Schneider Childrens Trust #1 f/b/o Kathleen M. Zimmermann, the Donald J. Schneider Childrens Trust #2 f/b/o Kathleen M. Zimmermann, the Donald J. Schneider 2000 Trust f/b/o Mary P. DePrey, the Donald J. Schneider 2000 Trust f/b/o Therese A. Koller, the Donald J. Schneider 2000 Trust f/b/o Paul J. Schneider, the Donald J. Schneider 2000 Trust f/b/o Thomas J. Schneider, the Donald J. Schneider 2000 Trust f/b/o Kathleen M. Zimmermann, the Paul J. Schneider 2011 Trust, the Mary P. DePrey 2011 Trust, the Therese A. Koller 2011 Trust and the Kathleen M. Zimmermann 2011 Trust8-K4.1001-380544/12/2017
10.8+Schneider National, Inc. 2017 Omnibus Incentive PlanS-1/A10.9333-2152443/7/2017
10.9+Schneider National, Inc. Senior Management Incentive PlanS-1/A10.10333-2152443/7/2017
10.10+Form of Schneider National, Inc. Nonqualified Stock Option Award AgreementS-1/A10.13333-2152443/7/2017
10.11+Form of Schneider National, Inc. Director Restricted Stock Unit Award Agreement (Annual Meeting Awards)S-1/A10.14333-2152443/7/2017
10.12+Schneider National, Inc. Omnibus Long-Term Incentive PlanS-1/A10.18333-2152443/7/2017
10.14+Schneider National, Inc. Long-Term Incentive PlanS-1/A10.22333-2152443/7/2017
10.15+Schneider National, Inc. Long-Term Incentive Award Agreement (Restricted Cash)S-1/A10.23333-2152443/7/2017
10.16+Schneider National, Inc. 2005 Supplemental Savings Plan as Amended and Restated July 25, 202210-K10.16001-380542/17/2023
10.17+First Amendment to Schneider National, Inc. 2005 Supplemental Savings PlanS-1/A10.25333-2152443/7/2017
10.18+Form of Schneider National, Inc. Pre-IPO Key Employee Non-Compete and No-Solicitation AgreementS-1/A10.26333-2152443/7/2017
10.19+Form of Schneider National, Inc. Post-IPO Non-Compete and No-Solicitation AgreementS-1/A10.27333-2152443/7/2017
10.20+Form of Schneider National, Inc. Pre-IPO Key Employee Confidentiality AgreementS-1/A10.28333-2152443/7/2017
10.21+Form of Schneider National, Inc. Post-IPO Confidentiality AgreementS-1/A10.29333-2152443/7/2017
10.22+Schneider National, Inc. Director Deferred Compensation ProgramS-1/A10.30333-2152443/7/2017
10.23+Schneider National, Inc. Employee Stock Purchase Plan, dated as of February 1, 1985, as amended as of March 17, 2017S-84.3333-2173013/17/2017
10.24+Form of Schneider National, Inc. Nonqualified Stock Option Award Agreement (2018)10-Q10.5001-380544/30/2018
10.25+Form of Schneider National, Inc. Non-Compete and Non-Solicitation Agreement (2018)10-Q10.6001-380544/30/2018
10.26+Form of Schneider National, Inc. Confidentiality Agreement (2018)10-Q10.7001-380544/30/2018
10.27+Form of Schneider National, Inc. Restricted Share Award Agreement (2021)10-Q10.1001-380544/29/2021
10.28+Form of Schneider National, Inc. Restricted Stock Unit Award Agreement (2021)10-Q10.2001-380544/29/2021
10.29+Form of Schneider National, Inc. Performance-Based Restricted Share Award Agreement (2021)10-Q10.3001-380544/29/2021
10.30+Form of Schneider National, Inc. Performance-Based Restricted Stock Unit Award Agreement (2021)10-Q10.4001-380544/29/2021
10.31+Form of Schneider National, Inc. Nonqualified Stock Option Award Agreement (2021)10-Q10.5001-380544/29/2021
10.32Amendment No. 3 to Amended and Restated Receivables Purchase Agreement dated as of March 31, 2011, as amended as of December 17, 2013 and as further amended and restated as of September 5, 2018, among Schneider Receivables Corporation, as seller, Schneider National, Inc., as the servicer, Wells Fargo Bank, N.A., as administrative agent, and the purchasers party thereto8-K10.1001-380548/2/2021
10.33+Form of Schneider National, Inc. Restricted Stock Unit Award Agreement (2022)10-Q10.1001-380544/29/2022
10.34+Form of Schneider National, Inc. Performance-Based Restricted Stock Unit Award Agreement (2022)10-Q10.2001-380544/29/2022
10.35+Form of Schneider National, Inc. Nonqualified Stock Option Award Agreement (2022)10-Q10.3001-380544/29/2022
10.36+Form of Schneider National, Inc. Director Restricted Stock Unit Award Agreement (2022)10-Q10.4001-380544/29/2022
10.37+Schneider National, Inc. Deferred Equity Plan10-Q10.1001-380547/28/2022
10.38Credit Agreement dated as of November 4, 2022, among Schneider National Leasing, Inc., the guarantors party thereto, the lenders party thereto, and JPMorgan Chase Bank, N.A., as administrative agent8-K10.1001-3805411/7/2022
10.39+Form of Schneider National, Inc. Restricted Stock Unit Award Agreement (2023)10-Q10.1001-380544/27/2023
10.40+Form of Schneider National, Inc. Performance-Based Restricted Stock Unit Award Agreement (2023)10-Q10.2001-380544/27/2023
10.41+Form of Schneider National, Inc. Director Restricted Stock Unit Award Agreement (2023)10-Q10.3001-380544/27/2023
10.42+Schneider National, Inc. Executive Change of Control Severance Plan10-Q10.4001-380544/27/2023
10.43Amendment No. 4, dated as of June 1, 2023, to Amended and Restated Receivables Purchase Agreement, dated as of March 31, 2011, as amended as of December 17, 2013, as amended and restated as of September 5, 2018, and as further amended on July 30, 2021, among Schneider Receivables Corporation, as seller, Schneider National, Inc., as the servicer, Wells Fargo Bank, N.A., as administrative agent, and the purchasers party thereto8-K10.1001-380546/7/2023
10.44+Schneider National, Inc. Senior Management Incentive Plan, as amended and restated effective July 17, 20238-K10.1001-380547/18/2023
10.45Private Shelf Agreement dated as of June 17, 2020 among Schneider National Leasing, Inc., PGIM, Inc. and the other parties thereto8-K10.1001-380549/1/2023
10.46Amendment No. 1 to Private Shelf Agreement dated as of July 28, 2020 among Schneider National Leasing, Inc., PGIM, Inc. and the other parties thereto8-K10.2001-380549/1/2023
10.47Amendment No. 2 to Private Shelf Agreement dated as of July 28, 2023 among Schneider National Leasing, Inc., PGIM, Inc. and the other parties thereto8-K10.3001-380549/1/2023
10.48Form of Parent Guaranty Agreement (included in Exhibit 10.45)8-K10.1001-380549/1/2023
10.49Form of Note (included in Exhibit 10.45)8-K10.1001-380549/1/2023
19*Schneider National, Inc. Insider Trading Policy
21.1*Subsidiaries of Schneider National, Inc.
23.1*Consent of Deloitte & Touche LLP
31.1*Certification pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2*Certification pursuant to Rule 13a-14(a) or 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32.1**Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
32.2**Certification pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
97*Schneider National, Inc. Compensation Recovery Policy
101.INS*XBRL Instance Document - The instance document does not appear in the interactive data file because its XBRL tags are embedded within the Inline XBRL document.
101.SCH*XBRL Taxonomy Extension Schema Document
101.CAL*XBRL Taxonomy Calculation Linkbase Document
101.DEF*XBRL Taxonomy Extension Definition Linkbase Document
101.LAB*XBRL Taxonomy Extension Labels Linkbase Document
101.PRE*XBRL Taxonomy Extension Presentation Linkbase Document
104*The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2023, formatted in Inline XBRL.
  • Filed herewith.

** Furnished herewith.

  • Constitutes a management contract or compensatory plan or arrangement.
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