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Marten Transport Ltd – ‘8-K’ for 1/23/20

On:  Thursday, 1/23/20, at 4:01pm ET   ·   For:  1/23/20   ·   Accession #:  1437749-20-1080   ·   File #:  0-15010

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 1/23/20  Marten Transport Ltd              8-K:2,9     1/23/20   12:594K                                   RDG Filings/FA

Current Report   —   Form 8-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     28K 
 2: EX-99.1     Miscellaneous Exhibit                               HTML    240K 
11: R1          Document And Entity Information                     HTML     47K 
 9: XML         IDEA XML File -- Filing Summary                      XML     12K 
 8: XML         XBRL Instance -- mrtn20200122_8k_htm                 XML     13K 
 7: EXCEL       IDEA Workbook of Financial Reports                  XLSX      6K 
 4: EX-101.DEF  XBRL Definitions -- mrtn-20200123_def                XML     37K 
 5: EX-101.LAB  XBRL Labels -- mrtn-20200123_lab                     XML     47K 
 6: EX-101.PRE  XBRL Presentations -- mrtn-20200123_pre              XML     36K 
 3: EX-101.SCH  XBRL Schema -- mrtn-20200123                         XSD     15K 
12: JSON        XBRL Instance as JSON Data -- MetaLinks               12±    19K 
10: ZIP         XBRL Zipped Folder -- 0001437749-20-001080-xbrl      Zip     25K 


‘8-K’   —   Current Report


This is an HTML Document rendered as filed.  [ Alternative Formats ]



 iX:   C: 
 i false  i 0000799167 0000799167 2020-01-23 2020-01-23

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C.  20549

 


FORM  i 8-K

 

CURRENT REPORT

 

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

 


 

Date of Report (Date of earliest event reported):

 i January 23, 2020

 


 i MARTEN TRANSPORT, LTD.

(Exact name of registrant as specified in its charter)

 

 i Delaware

 

 i 0-15010

 

 i 39-1140809

(State or other jurisdiction of
incorporation)

 

(Commission File Number)

 

(I.R.S. Employer
Identification Number)

 

 i 129 Marten Street
 i Mondovi,  i Wisconsin

 

 i 54755

(Address of principal executive offices)

 

(Zip Code)

 

( i 715)  i 926-4216

(Registrant’s telephone number, including area code)

 

Not applicable.

(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

 i 

Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

 i 

Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

 i 

Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

 i 

Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class: Trading symbol: Name of each exchange on which registered:
 i COMMON STOCK, PAR VALUE  i MRTN THE NASDAQ STOCK MARKET LLC

$.01 PER SHARE

  ( i NASDAQ GLOBAL SELECT MARKET)

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

Emerging growth company  i 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

 



 

 

 

 

Section 2 – Financial Information

 

Item 2.02. Results of Operations and Financial Condition.

 

On January 23, 2020, the company issued a press release announcing financial results for the quarter and year ended December 31, 2019. Attached hereto as Exhibit 99.1 is a copy of the company’s press release dated January 23, 2020 announcing the company’s financial results for this period.

 

The press release also includes a discussion of net income, net of a deferred income taxes benefit; operating revenue, net of fuel surcharge revenue; and operating expenses as a percentage of operating revenue, with both amounts net of fuel surcharge revenue. The company provided these additional disclosures because management believes removing these items provide a more consistent basis for comparing results of operations from period to period. These financial measures in the press release have not been determined in accordance with generally accepted accounting principles (“GAAP”). Pursuant to Regulation G, the company has included a reconciliation of these non-GAAP financial measures to the most directly comparable GAAP financial measures. For the discussion of net income, net of the deferred income taxes benefit; operating revenue, net of fuel surcharge revenue; and operating expenses as a percentage of operating revenue, with both amounts net of fuel surcharge revenue, the most directly comparable GAAP financial measures are net income, operating revenue, and operating expenses divided by operating revenue, which are reconciled in the attached Exhibit 99.1.

 

The information contained in this report and the exhibit hereto shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in such a filing.

 

 

Section 9 – Financial Statements and Exhibits

 

Item 9.01. Financial Statements and Exhibits.

 

(a)      Financial Statements of Businesses Acquired.

 

Not Applicable.

 

(b)      Pro Forma Financial Information.

 

Not Applicable.

 

(c)      Shell Company Transactions.

 

Not Applicable.

 

(d)      Exhibits.

 

Exhibit No.

Description

   

99.1

Press Release dated January 23, 2020 (included herewith).

104 Cover Page Interactive Data File (embedded within the Inline XBRL document).

 

 

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

MARTEN TRANSPORT, LTD.

Dated: January 23, 2020

By:

/s/ James J. Hinnendael

James J. Hinnendael

Its: Executive Vice President and

    Chief Financial Officer  

 

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed on / For Period end:1/23/20
12/31/1910-K
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