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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/31/23 Pam Transportation Services Inc. 10-Q 9/30/23 66:4.6M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.01M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 24K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 24K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: R1 Document And Entity Information HTML 72K
11: R2 Condensed Consolidated Balance Sheets (Current HTML 134K
Period Unaudited)
12: R3 Condensed Consolidated Balance Sheets (Current HTML 39K
Period Unaudited) (Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 108K
(Unaudited)
14: R5 Condensed Consolidated Statements of Cash Flows HTML 117K
(Unaudited)
15: R6 Condensed Consolidated Statements of Stockholders' HTML 94K
Equity (Unaudited)
16: R7 Note A - Basis of Presentation HTML 25K
17: R8 Note B - Recent Accounting Pronouncements HTML 31K
18: R9 Note C - Revenue Recognition HTML 29K
19: R10 Note D - Marketable Equity Securities HTML 49K
20: R11 Note E - Stock-based Compensation HTML 33K
21: R12 Note F - Segment Information HTML 47K
22: R13 Note G - Treasury Stock HTML 22K
23: R14 Note H - Earnings Per Share HTML 47K
24: R15 Note I - Income Taxes HTML 28K
25: R16 Note J - Fair Value of Financial Instruments HTML 38K
26: R17 Note K - Notes Payable HTML 21K
27: R18 Note L - Litigation HTML 25K
28: R19 Note M - Leases HTML 64K
29: R20 Note N - Noncash Investing and Financing HTML 21K
Activities
30: R21 Note O - Acquisition of Metropolitan Trucking HTML 31K
31: R22 Note D - Marketable Equity Securities (Tables) HTML 46K
32: R23 Note E - Stock-based Compensation (Tables) HTML 28K
33: R24 Note F - Segment Information (Tables) HTML 46K
34: R25 Note H - Earnings Per Share (Tables) HTML 45K
35: R26 Note J - Fair Value of Financial Instruments HTML 31K
(Tables)
36: R27 Note M - Leases (Tables) HTML 61K
37: R28 Note O - Acquisition of Metropolitan Trucking HTML 27K
(Tables)
38: R29 Note A - Basis of Presentation (Details Textual) HTML 21K
39: R30 Note D - Marketable Equity Securities (Details HTML 28K
Textual)
40: R31 Note D - Marketable Equity Securities - Securities HTML 24K
Classified As Available-for-sale (Details)
41: R32 Note D - Marketable Equity Securities - Unrealized HTML 23K
Gains and Losses on Marketable Equity Securities
(Details)
42: R33 Note D - Marketable Equity Securities - Realized HTML 24K
Gains on Marketable Equity Securities (Details)
43: R34 Note E - Stock-based Compensation (Details HTML 58K
Textual)
44: R35 Note E - Stock Based Compensation - Summary of HTML 40K
Nonvested Restricted Stock (Details)
45: R36 Note F - Segment Information (Details Textual) HTML 20K
46: R37 Note F - Segment Information - Segment Revenue HTML 38K
Reconciliation (Details)
47: R38 Note G - Treasury Stock (Details Textual) HTML 28K
48: R39 Note H - Earnings Per Share - Computations of HTML 51K
Basic and Diluted Earnings Per Share (Details)
49: R40 Note I - Income Taxes (Details Textual) HTML 25K
50: R41 Note J - Fair Value of Financial Instruments - HTML 22K
Securities Measured at Fair Value on a Recurring
Basis (Details)
51: R42 Note J - Fair Value of Financial Instruments - HTML 24K
Fair Value of Long-term Debt Other Than Lines of
Credit (Details)
52: R43 Note K - Notes Payable (Details Textual) HTML 22K
53: R44 Note L - Litigation (Details Textual) HTML 26K
54: R45 Note M - Leases (Details Textual) HTML 48K
55: R46 Note M - Leases - Operating Lease (Details) HTML 45K
56: R47 Note M - Leases - Lease Cost (Details) HTML 24K
57: R48 Note M - Leases - Lease Revenue (Details) HTML 24K
58: R49 Note M - Leases - Lease Receivables (Details) HTML 30K
59: R50 Note N - Noncash Investing and Financing HTML 20K
Activities (Details Textual)
60: R51 Note O - Acquisition of Metropolitan Trucking HTML 32K
(Details Textual)
61: R52 Note O - Acquisition of Metropolitan Trucking - HTML 35K
Assets Acquired and Liabilities Assumed (Details)
64: XML IDEA XML File -- Filing Summary XML 119K
62: XML XBRL Instance -- ptsi20230930_10q_htm XML 937K
63: EXCEL IDEA Workbook of Financial Report Info XLSX 85K
6: EX-101.CAL XBRL Calculations -- ptsi-20230930_cal XML 124K
7: EX-101.DEF XBRL Definitions -- ptsi-20230930_def XML 846K
8: EX-101.LAB XBRL Labels -- ptsi-20230930_lab XML 723K
9: EX-101.PRE XBRL Presentations -- ptsi-20230930_pre XML 885K
5: EX-101.SCH XBRL Schema -- ptsi-20230930 XSD 136K
65: JSON XBRL Instance as JSON Data -- MetaLinks 337± 529K
66: ZIP XBRL Zipped Folder -- 0001437749-23-029548-xbrl Zip 178K
EXHIBIT 31.2
RULE 13a-14(a) CERTIFICATION OF PRINCIPAL FINANCIAL OFFICER
I, LANCE K. STEWART, Chief Financial Officer, certify that:
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1. |
I have reviewed this quarterly report on Form 10-Q of P.A.M. Transportation Services, Inc., a Delaware corporation; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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a. |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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b. |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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c. |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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d. |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
|
a. |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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b. |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
Date: October 31, 2023
| /s/ Lance K. Stewart | |
| Lance K. Stewart | |
| Vice President-Finance, Chief Financial | |
| Officer, and Treasurer | |
| (principal accounting and financial officer) |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/31/23 | None on these Dates | ||
| For Period end: | 9/30/23 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/02/23 Pam Transportation Services Inc. 8-K:1,5,9 7/27/23 12:301K GlobalOne Filings Inc/FA 7/13/23 Pam Transportation Services Inc. 8-K:5,9 7/07/23 12:402K GlobalOne Filings Inc/FA 8/05/22 Pam Transportation Services Inc. 10-Q 6/30/22 68:4.6M RDG Filings/FA 3/10/21 Pam Transportation Services Inc. 8-K:5,9 3/04/21 11:213K GlobalOne Filings Inc/FA 8/05/20 Pam Transportation Services Inc. 8-K:5,9 8/04/20 3:98K GlobalOne Filings Inc/FA 5/01/20 Pam Transportation Services Inc. 8-K:5,7,9 4/27/20 3:74K RDG Filings/FA 1/07/20 Pam Transportation Services Inc. 8-K:5,9 1/03/20 2:37K GlobalOne Filings Inc/FA 12/11/07 Pam Transportation Services Inc. 8-K:5,9 12/06/07 2:107K 5/15/02 Pam Transportation Services Inc. 10-Q 3/31/02 4:88K |