0001567619-19-005510.txt : 20190227
0001567619-19-005510.hdr.sgml : 20190227
20190227172246
ACCESSION NUMBER: 0001567619-19-005510
CONFORMED SUBMISSION TYPE: 4/A
PUBLIC DOCUMENT COUNT: 1
CONFORMED PERIOD OF REPORT: 20190221
FILED AS OF DATE: 20190227
DATE AS OF CHANGE: 20190227
REPORTING-OWNER:
OWNER DATA:
COMPANY CONFORMED NAME: Herndon Matt
CENTRAL INDEX KEY: 0001651569
FILING VALUES:
FORM TYPE: 4/A
SEC ACT: 1934 Act
SEC FILE NUMBER: 001-38528
FILM NUMBER: 19638971
MAIL ADDRESS:
STREET 1: 4080 JENKINS ROAD
CITY: CHATTANOOGA
STATE: TN
ZIP: 37421
ISSUER:
COMPANY DATA:
COMPANY CONFORMED NAME: US XPRESS ENTERPRISES INC
CENTRAL INDEX KEY: 0000923571
STANDARD INDUSTRIAL CLASSIFICATION: TRUCKING (NO LOCAL) [4213]
IRS NUMBER: 621378182
STATE OF INCORPORATION: NV
FISCAL YEAR END: 1231
BUSINESS ADDRESS:
STREET 1: 4080 JENKINS ROAD
CITY: CHATTANOOGA
STATE: TN
ZIP: 37421
BUSINESS PHONE: 4235103000
MAIL ADDRESS:
STREET 1: 4080 JENKINS ROAD
CITY: CHATTANOOGA
STATE: TN
ZIP: 37421
4/A
1
doc1.xml
FORM 4/A
X0306
4/A
2019-02-21
2019-02-25
0
0000923571
US XPRESS ENTERPRISES INC
USX
0001651569
Herndon Matt
4080 JENKINS ROAD
CHATTANOOGA
TN
37421
0
1
0
0
Chief Operating Officer
Employee Stock Options (right to buy)
9.4
2019-02-21
4
A
0
34014
0
A
2029-02-21
Class A Common Stock
34014
34014
D
This Form 4 is being amended to report the number of stock options that were granted to the reporting person on February 21, 2019. The original Form 4 did not include the number of stock options because the issuer had not finalized its option pricing model to determine the number of options that were granted.
Options vest in four equal installments on each of February 21, 2020, 2021, 2022, and 2023, and is subject to certain vesting, forfeiture, and termination provisions.
/s/ Matt Herndon, by Heidi Hornung-Scherr, attorney-in-fact, pursuant to a POA previously filed with the SEC
2019-02-27