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Pam Transportation Services Inc. – ‘10-Q’ for 9/30/20 – ‘EX-32.1’

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

Previous ‘10-Q’:  ‘10-Q’ on 8/6/20 for 6/30/20   ·   Next:  ‘10-Q’ on 5/7/21 for 3/31/21   ·   Latest:  ‘10-Q’ on 5/7/24 for 3/31/24   ·   16 References:   

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

11/06/20  Pam Transportation Services Inc.  10-Q        9/30/20   64:4.9M                                   RDG Filings/FA

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 


‘EX-32.1’   —   Certification — §906 – SOA’02


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EXHIBIT 32.1

 

 

CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

 

 

In connection with the Quarterly Report of P.A.M. Transportation Services, Inc. (the “Company”) on Form 10-Q for the period ending September 30, 2020 (the “Report”) as filed with the Securities and Exchange Commission, each of the undersigned hereby certifies, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

 

 

(1)

The Report fully complies with the requirements of section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

 

 

(2)

The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

 

Date: November 5, 2020

 

/s/ Joseph A. Vitiritto  
Joseph A. Vitiritto  
President and Chief Executive Officer  
(principal executive officer)  
   
/s/ Allen W. West  
Allen W. West  
Vice President-Finance, Chief Financial  
Officer, Secretary and Treasurer  
(principal accounting and financial officer)  

 

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/6/20None on these Dates
11/5/20
For Period end:9/30/20
 List all Filings 


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
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