Pam Transportation Services Inc. – ‘10-Q’ for 9/30/20 – ‘EXCEL’

On:  Friday, 11/6/20, at 4:54pm ET   ·   For:  9/30/20   ·   Accession #:  1437749-20-23023   ·   File #:  0-15057

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Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    584K 
 2: EX-10.2     Material Contract                                   HTML    216K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
12: R1          Document And Entity Information                     HTML     71K 
13: R2          Condensed Consolidated Balance Sheets (Current      HTML    114K 
                Period Unaudited)                                                
14: R3          Condensed Consolidated Balance Sheets (Current      HTML     37K 
                Period Unaudited) (Parentheticals)                               
15: R4          Condensed Consolidated Statements of Operations     HTML    103K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statements of Cash Flows     HTML    107K 
                (Unaudited)                                                      
17: R6          Condensed Consolidated Statements of Stockholders'  HTML     80K 
                Equity (Unaudited)                                               
18: R7          Condensed Consolidated Statements of Stockholders'  HTML     21K 
                Equity (Unaudited) (Parentheticals)                              
19: R8          Note A - Basis of Presentation                      HTML     22K 
20: R9          Note B - Recent Accounting Pronouncements           HTML     30K 
21: R10         Note C - Revenue Recognition                        HTML     28K 
22: R11         Note D - Marketable Equity Securities               HTML     49K 
23: R12         Note E - Stock-based Compensation                   HTML     37K 
24: R13         Note F - Segment Information                        HTML     46K 
25: R14         Note G - Treasury Stock                             HTML     21K 
26: R15         Note H - Earnings Per Share                         HTML     41K 
27: R16         Note I - Income Taxes                               HTML     26K 
28: R17         Note J - Fair Value of Financial Instruments        HTML     39K 
29: R18         Note K - Notes Payable                              HTML     21K 
30: R19         Note L - Litigation                                 HTML     24K 
31: R20         Note M - Leases                                     HTML     77K 
32: R21         Note N - Effect of COVID-19 Pandemic                HTML     22K 
33: R22         Note O - Noncash Investing and Financing            HTML     20K 
                Activities                                                       
34: R23         Note D - Marketable Equity Securities (Tables)      HTML     46K 
35: R24         Note E - Stock-based Compensation (Tables)          HTML     28K 
36: R25         Note F - Segment Information (Tables)               HTML     41K 
37: R26         Note H - Earnings Per Share (Tables)                HTML     39K 
38: R27         Note J - Fair Value of Financial Instruments        HTML     31K 
                (Tables)                                                         
39: R28         Note M - Leases (Tables)                            HTML     69K 
40: R29         Note D - Marketable Equity Securities (Details      HTML     27K 
                Textual)                                                         
41: R30         Note D - Marketable Equity Securities - Securities  HTML     22K 
                Classified As Available-for-sale (Details)                       
42: R31         Note D - Marketable Equity Securities - Unrealized  HTML     22K 
                Gains and Losses on Marketable Equity Securities                 
                (Details)                                                        
43: R32         Note D - Marketable Equity Securities - Realized    HTML     23K 
                Gains on Marketable Equity Securities (Details)                  
44: R33         Note E - Stock-based Compensation (Details          HTML     93K 
                Textual)                                                         
45: R34         Note E - Stock Based Compensation - Summary of      HTML     38K 
                Nonvested Restricted Stock (Details)                             
46: R35         Note F - Segment Information (Details Textual)      HTML     19K 
47: R36         Note F - Segment Information - Segment Revenue      HTML     36K 
                Reconciliation (Details)                                         
48: R37         Note G - Treasury Stock (Details Textual)           HTML     33K 
49: R38         Note H - Earnings Per Share - Computations of       HTML     46K 
                Basic and Diluted Earnings Per Share (Details)                   
50: R39         Note I - Income Taxes (Details Textual)             HTML     24K 
51: R40         Note J - Fair Value of Financial Instruments -      HTML     24K 
                Securities Measured at Fair Value on a Recurring                 
                Basis (Details)                                                  
52: R41         Note J - Fair Value of Financial Instruments -      HTML     23K 
                Fair Value of Long-term Debt Other Than Lines of                 
                Credit (Details)                                                 
53: R42         Note K - Notes Payable (Details Textual)            HTML     32K 
54: R43         Note L - Litigation (Details Textual)               HTML     22K 
55: R44         Note M - Leases (Details Textual)                   HTML     53K 
56: R45         Note M - Leases - Operating Lease (Details)         HTML     49K 
57: R46         Note M - Leases - Lease Cost (Details)              HTML     24K 
58: R47         Note M - Leases - Lease Revenue (Details)           HTML     23K 
59: R48         Note M - Leases - Lease Receivables (Details)       HTML     32K 
60: R49         Note O - Noncash Investing and Financing            HTML     19K 
                Activities (Details Textual)                                     
62: XML         IDEA XML File -- Filing Summary                      XML    113K 
11: XML         XBRL Instance -- ptsi20200930_10q_htm                XML    981K 
61: EXCEL       IDEA Workbook of Financial Reports                  XLSX     57K 
 7: EX-101.CAL  XBRL Calculations -- ptsi-20200930_cal               XML    129K 
 8: EX-101.DEF  XBRL Definitions -- ptsi-20200930_def                XML    874K 
 9: EX-101.LAB  XBRL Labels -- ptsi-20200930_lab                     XML    707K 
10: EX-101.PRE  XBRL Presentations -- ptsi-20200930_pre              XML    904K 
 6: EX-101.SCH  XBRL Schema -- ptsi-20200930                         XSD    136K 
63: JSON        XBRL Instance as JSON Data -- MetaLinks              263±   401K 
64: ZIP         XBRL Zipped Folder -- 0001437749-20-023023-xbrl      Zip    178K 

‘EXCEL’   —   IDEA Workbook of Financial Reports

This is an IDEA Workbook.

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11 Subsequent Filings that Reference this Filing

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

 5/08/24  Pam Transportation Services Inc.  SC TO-I/A              1:101K Pam Transportation Services Inc.  Computershare C… Svcs/FA
 4/30/24  Pam Transportation Services Inc.  SC TO-I/A              1:103K Pam Transportation Services Inc.  Computershare C… Svcs/FA
 4/24/24  Pam Transportation Services Inc.  SC TO-I                9:18M  Pam Transportation Services Inc.  Computershare C… Svcs/FA
 3/13/24  Pam Transportation Services Inc.  10-K       12/31/23   97:7.9M                                   RDG Filings/FA
 3/10/23  Pam Transportation Services Inc.  10-K       12/31/22   95:7.6M                                   RDG Filings/FA
 3/11/22  Pam Transportation Services Inc.  10-K       12/31/21   91:7.4M                                   RDG Filings/FA
 8/31/21  Pam Transportation Services Inc.  SC TO-I/A              2:60K  Pam Transportation Services Inc.  Toppan Merrill/FA
 8/27/21  Pam Transportation Services Inc.  SC TO-I/A              2:60K  Pam Transportation Services Inc.  Toppan Merrill/FA
 8/09/21  Pam Transportation Services Inc.  SC TO-I/A              1:49K  Pam Transportation Services Inc.  Toppan Merrill/FA
 7/27/21  Pam Transportation Services Inc.  SC TO-I                7:8.8M Pam Transportation Services Inc.  Toppan Merrill/FA
 3/05/21  Pam Transportation Services Inc.  10-K       12/31/20   95:8.4M                                   RDG Filings/FA

5 Previous Filings that this Filing References

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

 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