0001166003-18-000038.txt : 20180221 0001166003-18-000038.hdr.sgml : 20180221 20180221191601 ACCESSION NUMBER: 0001166003-18-000038 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20180219 FILED AS OF DATE: 20180221 DATE AS OF CHANGE: 20180221 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Malat Scott CENTRAL INDEX KEY: 0001533393 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-32172 FILM NUMBER: 18630178 MAIL ADDRESS: STREET 1: C/O XPO LOGISTICS, INC. STREET 2: 5 AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: XPO Logistics, Inc. CENTRAL INDEX KEY: 0001166003 STANDARD INDUSTRIAL CLASSIFICATION: TRANSPORTATION SERVICES [4700] IRS NUMBER: 030450326 FISCAL YEAR END: 1231 BUSINESS ADDRESS: STREET 1: 5 AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 BUSINESS PHONE: (855) 976-6951 MAIL ADDRESS: STREET 1: 5 AMERICAN LANE CITY: GREENWICH STATE: CT ZIP: 06831 FORMER COMPANY: FORMER CONFORMED NAME: EXPRESS-1 EXPEDITED SOLUTIONS INC DATE OF NAME CHANGE: 20060606 FORMER COMPANY: FORMER CONFORMED NAME: SEGMENTZ INC DATE OF NAME CHANGE: 20020125 4 1 wf-form4_151925854742312.xml FORM 4 X0306 4 2018-02-19 0 0001166003 XPO Logistics, Inc. XPO 0001533393 Malat Scott C/O XPO LOGISTICS, INC. 5 AMERICAN LANE GREENWICH CT 06831 0 1 0 0 Chief Strategy Officer Common Stock, par value $0.001 per share 2018-02-19 4 A 0 57674 0 A 128654 D Common Stock, par value $0.001 per share 2018-02-19 4 A 0 17073 0 A 145727 D Common Stock, par value $0.001 per share 2018-02-19 4 F 0 34952 91.43 D 110775 D On March 14, 2014, the Reporting Person was granted 57,674 unvested performance-based restricted stock units ("PRSUs"), subject to the Issuer's satisfaction of certain predetermined performance criteria and the Reporting Person's continued employment with the Issuer. On February 19, 2018, the Compensation Committee of the Board of Directors of the Issuer certified that the performance criteria applicable to such PRSUs has been satisfied and such PRSUs vested in full. On February 27, 2015, the Reporting Person was granted 17,073 unvested PRSUs, subject to the Issuer's satisfaction of certain predetermined performance criteria and the Reporting Person's continued employment with the Issuer. On February 19, 2018, the Compensation Committee of the Board of Directors of the Issuer certified that the performance criteria applicable to such PRSUs has been satisfied and such PRSUs vested in full. No shares were sold by the Reporting Person. These shares were withheld by the Issuer to fund tax liability attributable to the vesting and settlement of the PRSUs reported on this Form 4. These PRSUs vested and were settled as originally scheduled, and there were no related discretionary transactions or open market sales. These securities are held jointly with the Reporting Person's spouse. /s/ Karlis P. Kirsis, Attorney-in-Fact 2018-02-21