-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, MPTunazbSEAKZfH0+9D3rshgX9VYkrYQNPrH4CEWxGSQSx4uvkgn7lTn2qLUuNXH Bfee8xZMIvW0WGQFFjptZQ== 0000793765-96-000014.txt : 19960403 0000793765-96-000014.hdr.sgml : 19960403 ACCESSION NUMBER: 0000793765-96-000014 CONFORMED SUBMISSION TYPE: 10-K/A PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 19951231 FILED AS OF DATE: 19960402 SROS: NASD FILER: COMPANY DATA: COMPANY CONFORMED NAME: KLLM TRANSPORT SERVICES INC CENTRAL INDEX KEY: 0000793765 STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213] IRS NUMBER: 640412551 STATE OF INCORPORATION: DE FISCAL YEAR END: 1230 FILING VALUES: FORM TYPE: 10-K/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-14759 FILM NUMBER: 96543711 BUSINESS ADDRESS: STREET 1: 3475 LAKELAND DR CITY: JACKSON STATE: MS ZIP: 39288 BUSINESS PHONE: 6019392545 MAIL ADDRESS: STREET 1: P.O.BOX 6098 CITY: JACKSON STATE: MS ZIP: 39288 10-K/A 1 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year Commission file number 0-14759 ended December 29, 1995 KLLM TRANSPORT SERVICES, INC. (Exact name of registrant as specified in its charter) Delaware 64-0412551 State or other jurisdiction of IRS Employer Identification No.) incorporation or organization) 3475 Lakeland Drive Jackson, Mississippi 39208 (Address of principal executive offices) (Zip Code) Registrant's telephone number, including area code: (601) 939-2545 Securities registered pursuant to Section 12(g) of the Act: Common Stock, $1.00 Value Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days. Yes X No ____ Indicate by check mark if disclosure of delinquent filers pursuant to Item 405 of Regulation S-K is not contained herein, and will not be contained, to the best of registrant's knowledge, in definitive proxy or information statements incorporated by reference in Part III of this Form 10-K or any amendment to this Form 10-K. Aggregate market value of voting stock held by nonaffiliates of the registrant as of the close of business on February 21, 1996: $34,979,070. The number of shares outstanding of registrant's common stock as of February 21, 1996: 4,358,653. DOCUMENTS INCORPORATED BY REFERENCE Portions of the following documents are incorporated by reference: Document Part Annual Report to Shareholders for year ended December 29, 1995 II Definitive Proxy Statement for Annual Meeting of Shareholders to be held April 16, 1996 filed with the Securities and Exchange Commission pursuant to Regulation 14A III Only the portions of KLLM Transport Services, Inc.'s 1995 Annual Report to Shareholders and Proxy Statement which are expressly incorporated by reference in this Annual Report on Form 10-K are deemed filed as part of this report. KLLM TRANSPORT SERVICES, INC. FORM 10-K TABLE OF CONTENTS PART I PAGE 1. Business............................................4 2. Properties..........................................6 3. Legal Proceedings...................................7 4. Submission of Matters to a Vote of Security Holders....................................7 PART II 5. Market for Registrant's Common Equity and Related Stockholder Matters..............8 6. Selected Financial Data.............................8 7. Management's Discussion and Analysis of Financial Condition and Results of Operations.......8 8. Financial Statements and Supplementary Data.........8 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure..............8 PART III 10. Directors and Executive Officers of the Registrant...................................8 11. Executive Compensation..............................9 12. Security Ownership of Certain Beneficial Owners and Management...............................9 13. Certain Relationships and Related Transactions......9 PART IV 14. Exhibits, Financial Statement Schedules and Reports on Form 8-K.........................................10 EXHIBIT INDEX Exhibit Number Description Page 3(a) Bylaws of Registrant 3(b) Certificate of Incorporation (as amended) 10(a) Amended and Restated Stock Option Plan 10(c) KLLM, Inc. Retirement Plan and Trust (as amended) 10(g) 1986 Lease with Mr. Lee and Mr. Liles Covering Corporate Headquarters 10(m) Employee Stock Purchase Plan (as amended) 10(r) Options granted to Mr. Young and Dr. Neely 10(z) First Amendment to Options granted to Mr. Young and Dr. Neely 10(aa KLLM, Inc. Cafeteria Plan 10(bb KLLM Maintenance, Inc. Retirement Plan and Trust Agreement 10(cc Option to purchase real property on which terminal facility is located from Messrs. Liles and Lee 10(dd) Stock Purchase Agreement by and between KLLM, Inc. and Fresh International Corp. 10(ee) Revolving Credit Agreement by and among KLLM, Inc., NationsBank of Georgia, National Association, The First National Bank of Chicago, Deposit Guaranty National Bank, and ABN Amro Bank, N. V. 10(ff) Employment Agreement between KLLM Transport Services, Inc. and Steven K. Bevilaqua 10(gg) Options granted to Steven K. Bevilaqua 10(hh) Asset Purchase Agreement by and among Vernon Sawyer, Inc. and Vernon and Nancy Sawyer as Sellers and KLLM, Inc. as Purchaser (schedules furnished upon request) 13 1995 Annual Report (Only portions incorporated by reference are deemed filed) 21 List of Subsidiaries of the Registrant 23 Consent of Ernst & Young LLP 27 Financial Data Schedule
SIGNATURES Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this annual report to be signed on its behalf by the undersigned thereunto duly authorized. KLLM TRANSPORT SERVICES, INC. Date: March 28, 1996 By: /s/ Steven K. Bevilaqua Steven K. Bevilaqua President, Chief Executive Officer and Director
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the dates indicated. Date: March 28, 1996 /s/ Benjamin C. Lee, Jr. Benjamin C. Lee, Jr. Chairman of the Board of Directors Date: March 28, 1996 /s/ Steven K. Bevilaqua Steven K. Bevilaqua President, Chief Executive Officer and Director Date: March 28, 1996 /s/ James Leon Young James Leon Young Secretary and Director Date: March 28, 1996 /s/ Walter P. Neely Walter P. Neely Director Date: March 28, 1996 /s/ Leland R. Speed Leland R. Speed Director Date: C. Tom Clowe, Jr. Director Date: March 28, 1996 /s/ J. Kirby Lane J. Kirby Lane Executive Vice President and Chief Financial Officer Date: March 28, 1996 /s/ Cindy F. Bailey Cindy F. Bailey Corporate Controller
Pursuant to the requirements of the Securities Exchange Act of 1934, the Board of Directors, administrators of the KLLM Transport Services, Inc. Employee Stock Purchase Plan, have duly caused this annual report to be signed on its behalf by the undersigned hereunto duly authorized. KLLM TRANSPORT SERVICES, INC. EMPLOYEE STOCK PURCHASE PLAN Date: March 28, 1996 By: /s/ Steven K. Bevilaqua Steven K. Bevilaqua President, Chief Executive Officer and Director
EX-27 2
5 12-MOS DEC-29-1995 DEC-29-1995 0 0 27,787 479 1,315 38,947 179,568 57,304 164,248 21,771 0 0 0 4,552 61,416 164,248 0 239,685 0 233,172 0 0 5,554 991 473 518 (642) 0 0 (547) (0.12) (0.00)
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