0001567619-19-005527.txt : 20190227 0001567619-19-005527.hdr.sgml : 20190227 20190227173219 ACCESSION NUMBER: 0001567619-19-005527 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: Fuller William Eric CENTRAL INDEX KEY: 0001378975 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-38528 FILM NUMBER: 19639098 MAIL ADDRESS: STREET 1: 4080 JENKINS ROAD CITY: CHATTANOOGA STATE: TN ZIP: 37421 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Max L. Fuller 2008 Irrevocable Trust FBO William E. Fuller CENTRAL INDEX KEY: 0001743586 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 4/A SEC ACT: 1934 Act SEC FILE NUMBER: 001-38528 FILM NUMBER: 19639099 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 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 0001378975 Fuller William Eric 4080 JENKINS RD. CHATTANOOGA TN 37421 1 1 1 1 President & CEO Co-Trustee & Managing GP 0001743586 Max L. Fuller 2008 Irrevocable Trust FBO William E. Fuller 4080 JENKINS ROAD CHATTANOOGA TN 37421 0 0 1 0 Employee Stock Option (Right to Buy) 9.40 2019-02-21 4 A 0 112245 0 A 2029-02-21 Class A Common Stock 112245 112245 D This Form 4 is being amended to report the number of stock options that were granted to the Mr. Eric Fuller 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/ William Eric Fuller, by Heidi Hornung-Scherr, attorney-in-fact, pursuant to a POA previously filed with the SEC 2019-02-27 /s/ William Eric Fuller, trustee Max L. Fuller 2008 Irrevocable Trust FBO William E. Fuller, by Heidi Hornung-Scherr, attorney-in-fact, pursuant to a POA previously filed with the SEC 2019-02-27