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Daseke, Inc. – ‘10-K’ for 12/31/23 – ‘EX-21.1’

On:  Thursday, 3/7/24, at 4:30pm ET   ·   For:  12/31/23   ·   Accession #:  950170-24-28034   ·   File #:  1-37509

Previous ‘10-K’:  ‘10-K’ on 2/23/23 for 12/31/22   ·   Next & Latest:  ‘10-K/A’ on 4/1/24 for 12/31/23   ·   28 References:   

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

 3/07/24  Daseke, Inc.                      10-K       12/31/23  102:16M                                    Donnelley … Solutions/FA

Annual Report   —   Form 10-K   —   SEA’34

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   4.24M 
 2: EX-10.43    Material Contract                                   HTML     53K 
 3: EX-10.44    Material Contract                                   HTML     49K 
 4: EX-21.1     Subsidiaries List                                   HTML     33K 
 5: EX-23.1     Consent of Expert or Counsel                        HTML     28K 
10: EX-97.1     Clawback Policy re: Recovery of Erroneously         HTML     43K 
                Awarded Compensation                                             
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     34K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     33K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     31K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     31K 
12: R1          Document and Entity Information                     HTML    102K 
13: R2          Consolidated Balance Sheets                         HTML    142K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     55K 
15: R4          Consolidated Statements of Operations and           HTML    157K 
                Comprehensive Income (Loss)                                      
16: R5          Consolidated Statements of Changes in               HTML    110K 
                Stockholders' Equity                                             
17: R6          Consolidated Statements of Cash Flows               HTML    154K 
18: R7          Nature of Operations and Summary of Significant     HTML    147K 
                Accounting Policies                                              
19: R8          Leases                                              HTML    225K 
20: R9          Acquisitions                                        HTML     43K 
21: R10         Other Current Assets                                HTML     51K 
22: R11         Goodwill and Intangible Assets                      HTML    141K 
23: R12         Property and Equipment                              HTML     51K 
24: R13         Integration and Restructuring                       HTML     38K 
25: R14         Accrued Expenses and Other Liabilities              HTML     52K 
26: R15         Long-Term Debt                                      HTML    115K 
27: R16         Income Taxes                                        HTML    182K 
28: R17         Related Party Transactions                          HTML     48K 
29: R18         Stockholders' Equity                                HTML     78K 
30: R19         Stock-Based Compensation                            HTML    183K 
31: R20         Defined Contribution Plan                           HTML     32K 
32: R21         Commitments and Contingencies                       HTML     33K 
33: R22         Reportable Segments                                 HTML    180K 
34: R23         Earnings (Loss) Per Share                           HTML    113K 
35: R24         Subsequent Events                                   HTML     31K 
36: R25         Nature of Operations and Summary of Significant     HTML    199K 
                Accounting Policies (Policies)                                   
37: R26         Nature of Operations and Summary of Significant     HTML     73K 
                Accounting Policies (Tables)                                     
38: R27         Leases (Tables)                                     HTML    223K 
39: R28         Acquisitions (Tables)                               HTML     40K 
40: R29         Other Current Assets (Tables)                       HTML     51K 
41: R30         Goodwill and Intangible Assets (Tables)             HTML    135K 
42: R31         Property and Equipment (Tables)                     HTML     48K 
43: R32         Accrued Expenses and Other Liabilities (Tables)     HTML     52K 
44: R33         Long-Term Debt (Tables)                             HTML     91K 
45: R34         Income Taxes (Tables)                               HTML    178K 
46: R35         Related Party Transactions (Tables)                 HTML     41K 
47: R36         Stock-Based Compensation (Tables)                   HTML    154K 
48: R37         Reportable Segments (Tables)                        HTML    174K 
49: R38         Earnings (Loss) Per Share (Tables)                  HTML    109K 
50: R39         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     33K 
                ACCOUNTING POLICIES - Proposed Merger (Details)                  
51: R40         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     38K 
                ACCOUNTING POLICIES - Accounts Receivable and Cash               
                and Cash Equivalents (Details)                                   
52: R41         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     61K 
                ACCOUNTING POLICIES - Property and Equipment                     
                (Details)                                                        
53: R42         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     30K 
                ACCOUNTING POLICIES - Property and Equipment -                   
                Additional Information (Details)                                 
54: R43         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     35K 
                ACCOUNTING POLICIES - Leases (Details)                           
55: R44         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     32K 
                ACCOUNTING POLICIES - Revenue Accounting (Details)               
56: R45         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     43K 
                ACCOUNTING POLICIES - Goodwill and Intangible                    
                Assets (Details)                                                 
57: R46         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     36K 
                ACCOUNTING POLICIES - Concentrations of Credit                   
                Risk (Details)                                                   
58: R47         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     32K 
                ACCOUNTING POLICIES - Deferred Financing Fees                    
                (Details)                                                        
59: R48         NATURE OF OPERATIONS AND SUMMARY OF SIGNIFICANT     HTML     47K 
                ACCOUNTING POLICIES - Changes in Warrant Liability               
                (Details)                                                        
60: R49         LEASES - Change in Accounting Principle (Details)   HTML     51K 
61: R50         LEASES - Components of lease expense (Details)      HTML     55K 
62: R51         LEASES - Components of assets and liabilities       HTML     73K 
                (Details)                                                        
63: R52         LEASES - Future payments on leases (Details)        HTML     85K 
64: R53         LEASES - Weighted average lease term and discount   HTML     37K 
                rate (Details)                                                   
65: R54         LEASES - Lessor (Details)                           HTML     43K 
66: R55         LEASES - Future Minimum Lease Receipts (Details)    HTML     42K 
67: R56         ACQUISITIONS - Additional information (Details)     HTML     37K 
68: R57         ACQUISITIONS - Schedule of Purchase Price           HTML     45K 
                Allocation of Net Assets - (Details)                             
69: R58         Other Current Assets (Details)                      HTML     47K 
70: R59         Goodwill and Intangible Assets (Details)            HTML     47K 
71: R60         Goodwill and Intangible Assets - Other Intangibles  HTML     97K 
                (Details)                                                        
72: R61         Property and Equipment (Details)                    HTML     45K 
73: R62         Property and Equipment - Additional Information     HTML     30K 
                (Details)                                                        
74: R63         Integration and Restructuring (Details)             HTML     48K 
75: R64         Accrued Expenses and Other Liabilities (Details)    HTML     45K 
76: R65         Long-Term Debt (Details)                            HTML     47K 
77: R66         Long-Term Debt - Term Loan and ABL Facility         HTML    124K 
                (Details)                                                        
78: R67         LONG-TERM DEBT - Equipment and Real Estate Loans    HTML     47K 
                (Details)                                                        
79: R68         LONG-TERM DEBT - Future principal payments on       HTML     60K 
                long-term debt (Details)                                         
80: R69         INCOME TAXES - Components of the Company's          HTML     56K 
                Provision for Income Taxes (Details)                             
81: R70         INCOME TAXES - Effective Income Tax and the U.S.    HTML     69K 
                Statutory Income Tax Rate (Details)                              
82: R71         INCOME TAXES - Deferred Tax Assets and Liabilities  HTML     66K 
                (Details)                                                        
83: R72         INCOME TAXES - Additional Information (Details)     HTML     35K 
84: R73         RELATED PARTY TRANSACTIONS - Lease Payments         HTML     51K 
                (Details)                                                        
85: R74         Stockholders' Equity (Details)                      HTML    179K 
86: R75         STOCK-BASED COMPENSATION - Options (Details)        HTML     58K 
87: R76         STOCK-BASED COMPENSATION - Option Activity          HTML     87K 
                (Details)                                                        
88: R77         Stock Based Compensation - Non Vested Shares        HTML     57K 
                (Details)                                                        
89: R78         STOCK-BASED COMPENSATION - Restricted Stock         HTML     60K 
                (Details)                                                        
90: R79         STOCK-BASED COMPENSATION - Aggregate (Details)      HTML    112K 
91: R80         STOCK-BASED COMPENSATION - Restricted Stock Unit    HTML     53K 
                Award (Details)                                                  
92: R81         STOCK-BASED COMPENSATION - Performance Stock Unit   HTML     57K 
                Grants Under the Plan (Details)                                  
93: R82         Defined Contribution Plan (Details)                 HTML     29K 
94: R83         Commitments and Contingencies (Details)             HTML     29K 
95: R84         Reportable Segments (Details)                       HTML     89K 
96: R85         Earnings (Loss) Per Share (Details)                 HTML    102K 
97: R86         Subsequent Events (Details)                         HTML     33K 
99: XML         IDEA XML File -- Filing Summary                      XML    188K 
102: XML         XBRL Instance -- dske-20231231_htm                   XML   3.88M  
98: EXCEL       IDEA Workbook of Financial Report Info              XLSX    211K 
11: EX-101.SCH  XBRL Taxonomy Extension Schema With Embedded         XSD   5.87M 
                Linkbases Document -- dske-20231231                              
100: JSON        XBRL Instance as JSON Data -- MetaLinks              699±  1.13M  
101: ZIP         XBRL Zipped Folder -- 0000950170-24-028034-xbrl      Zip    631K

‘EX-21.1’   —   Subsidiaries List

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

  EX-21.1  

 

Exhibit 21.1

 

SUBSIDIARIES OF DASEKE, INC.

 

1.
Alabama Carriers, LLC (Tennessee)
2.
Aveda Transportation and Energy Services Inc. (Alberta, Canada)
3.
Bed Rock, Inc. (Missouri)
4.
Big Freight Systems Inc. (Manitoba, Canada)
5.
Boyd Bros. Transportation, LLC (Delaware)
6.
Boyd Logistics Properties, LLC (Ohio)
7.
Boyd Logistics, L.L.C. (Alabama)
8.
Bros., LLC (South Carolina)
9.
Builders Transportation Co., LLC (Tennessee)
10.
Bulldog Hiway Express, LLC (South Carolina)
11.
Bulldog Hiway Logistics, LLC (Delaware)
12.
Central Oregon Truck Company, LLC (Oregon)
13.
Daseke Companies, Inc. (Delaware)
14.
Daseke Fleet Services, LLC (Delaware)
15.
Daseke Leasing Services, LLC (Delaware)
16.
Daseke Lone Star, LLC (Delaware)
17.
Daseke MFS LLC (Delaware)
18.
Daseke RM LLC (Delaware)
19.
Daseke ST LLC (Delaware)
20.
Daseke TRS LLC (Delaware)
21.
Daseke TSH LLC (Delaware)
22.
E.W. Wylie, LLC (North Dakota)
23.
Fleet Movers, LLC. (Tennessee)
24.
Hornady Logistics, LLC (Delaware)
25.
Hornady Transportation, L.L.C. (Alabama)
26.
Hornady Truck Line, LLC (Alabama)
27.
J. Grady Randolph, LLC (South Carolina)
28.
JD and Partners, LLC (Tennessee)
29.
JGR Logistics, LLC (Delaware)
30.
Kelsey-Trail Trucking Ltd. (Saskatchewan, Canada)
31.
Lone Star Transportation, LLC (Texas)
32.
Omnia Risk Retention Group, Inc. (South Carolina)
33.
Rand, LLC (Tennessee)
34.
Randolph Brothers, LLC (South Carolina)
35.
Roadmaster Equipment Leasing, Inc. (Delaware)
36.
Roadmaster Group II, LLC (Delaware)
37.
Roadmaster Specialized, Inc. (Arizona)
38.
Rodan Transport (U.S.A.) Ltd. (Delaware)
39.
RT & L, LLC (Tennessee)
40.
SJ Transportation Co. Inc (New Jersey)
41.
Smokey Point Distributing, LLC (Washington)
42.
Steelman Transportation, LLC (Missouri)
43.
Tennessee Steel Haulers, LLC (Tennessee)
44.
TexR Equipment, LLC (Texas)
45.
TM Transport And Leasing, LLC (Tennessee)
46.
TNI (USA), Inc. (Delaware)
47.
TSH International Services (Monterrey, Nuevo Leon, Mexico)
48.
WTI Transport, LLC (Alabama)

 

 

1 Subsequent Filing that References this Filing

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

 4/01/24  Daseke, Inc.                      10-K/A     12/31/23   13:1.2M                                   EdgarAgents LLC/FA

27 Previous Filings that this Filing References

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

12/28/23  Daseke, Inc.                      8-K:1,9    12/22/23   11:853K                                   Toppan Merrill/FA
 8/03/23  Daseke, Inc.                      10-Q        6/30/23   59:17M                                    Donnelley … Solutions/FA
 6/26/23  Daseke, Inc.                      8-K/A:5,9   5/31/23   11:457K                                   Donnelley … Solutions/FA
 6/09/23  Daseke, Inc.                      8-K:5,9     6/08/23   11:510K                                   Donnelley … Solutions/FA
 2/23/23  Daseke, Inc.                      10-K       12/31/22  104:23M                                    Donnelley … Solutions/FA
11/16/22  Daseke, Inc.                      8-K:1,3,5,811/10/22   16:1.5M                                   Donnelley … Solutions/FA
11/09/22  Daseke, Inc.                      10-Q        9/30/22   74:15M                                    Donnelley … Solutions/FA
10/05/22  Daseke, Inc.                      S-8        10/05/22    7:192K                                   Toppan Merrill/FA
 5/03/22  Daseke, Inc.                      10-Q        3/31/22   69:10M                                    Donnelley … Solutions/FA
 2/23/22  Daseke, Inc.                      10-K       12/31/21  101:19M                                    Donnelley … Solutions/FA
 8/03/21  Daseke, Inc.                      8-K:5,9     8/02/21   12:396K                                   Donnelley … Solutions/FA
 8/03/21  Daseke, Inc.                      10-Q        6/30/21   74:14M                                    Donnelley … Solutions/FA
 6/21/21  Daseke, Inc.                      8-K:5,9     6/18/21   12:487K                                   Donnelley … Solutions/FA
 4/30/21  Daseke, Inc.                      8-K:1,9     4/29/21   12:1.9M                                   Toppan Merrill/FA
 3/10/21  Daseke, Inc.                      8-K:1,2,9   3/09/21   11:1.6M                                   Toppan Merrill/FA
 1/05/21  Daseke, Inc.                      8-K:1,2,5,912/23/20   15:645K                                   Toppan Merrill/FA
11/12/20  Daseke, Inc.                      8-K:1,9    11/05/20   11:2.1M                                   Toppan Merrill Bridge/FA
 8/06/20  Daseke, Inc.                      10-Q        6/30/20   89:15M                                    Toppan Merrill Bridge/FA
 4/23/20  Daseke, Inc.                      S-8         4/23/20    6:201K                                   Toppan Merrill/FA
11/12/19  Daseke, Inc.                      10-Q        9/30/19   87:16M                                    Toppan Merrill Bridge/FA
 8/09/18  Daseke, Inc.                      10-Q        6/30/18   84:17M                                    Toppan Merrill Bridge/FA
 3/16/18  Daseke, Inc.                      10-K       12/31/17  105:22M                                    Toppan Merrill Bridge/FA
11/09/17  Daseke, Inc.                      10-Q        9/30/17   77:12M                                    Toppan Merrill Bridge/FA
 8/22/17  Daseke, Inc.                      8-K:1,9     8/22/17    2:135K                                   Toppan Merrill Bridge/FA
 5/31/17  Daseke, Inc.                      S-8         5/31/17   10:428K                                   Toppan Merrill/FA
 3/03/17  Daseke, Inc.                      8-K:1,2,3,4 2/27/17   18:8.2M                                   Toppan Merrill/FA
 3/03/17  Daseke, Inc.                      8-K:3,8,9   2/27/17    5:2.3M                                   Toppan Merrill/FA
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Filing Submission 0000950170-24-028034   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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