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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/15/24 Universal Logistics Holdings, Inc 10-K 12/31/23 102:12M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 2.79M 2: EX-4.2 Instrument Defining the Rights of Security Holders HTML 43K 3: EX-21.1 Subsidiaries List HTML 45K 4: EX-23.1 Consent of Expert or Counsel HTML 28K 8: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 42K Awarded Compensation 5: EX-31.1 Certification -- §302 - SOA'02 HTML 34K 6: EX-31.2 Certification -- §302 - SOA'02 HTML 34K 7: EX-32.1 Certification -- §906 - SOA'02 HTML 30K 10: R1 Document and Entity Information HTML 101K 11: R2 Consolidated Balance Sheets HTML 154K 12: R3 Consolidated Balance Sheets (Parenthetical) HTML 47K 13: R4 Consolidated Statements of Income HTML 121K 14: R5 Consolidated Statements of Income (Parenthetical) HTML 42K 15: R6 Consolidated Statements of Comprehensive Income HTML 56K 16: R7 Consolidated Statements of Comprehensive Income HTML 31K (Parenthetical) 17: R8 Consolidated Statements of Cash Flows HTML 133K 18: R9 Consolidated Statements of Shareholders' Equity HTML 66K 19: R10 Consolidated Statements of Shareholders' Equity HTML 32K (Parenthetical) 20: R11 Pay vs Performance Disclosure HTML 41K 21: R12 Insider Trading Arrangements HTML 38K 22: R13 Summary of Significant Accounting Policies HTML 160K 23: R14 Recent Accounting Pronouncements HTML 44K 24: R15 Revenue Recognition HTML 44K 25: R16 Marketable Securities HTML 74K 26: R17 Accounts Receivable HTML 49K 27: R18 Property and Equipment HTML 53K 28: R19 Accrued Expenses and Other Current Liabilities HTML 47K 29: R20 Debt HTML 143K 30: R21 Fair Value Measurements and Disclosures HTML 98K 31: R22 Transactions with Affiliates HTML 87K 32: R23 Income Taxes HTML 170K 33: R24 Leases HTML 163K 34: R25 Retirement Plans HTML 38K 35: R26 Stock Based Compensation HTML 61K 36: R27 Commitments and Contingencies HTML 35K 37: R28 Earnings Per Share HTML 34K 38: R29 Segment Reporting HTML 178K 39: R30 Subsequent Events HTML 35K 40: R31 Summary of Significant Accounting Policies HTML 216K (Policies) 41: R32 Summary of Significant Accounting Policies HTML 110K (Tables) 42: R33 Revenue Recognition (Tables) HTML 35K 43: R34 Marketable Securities (Tables) HTML 74K 44: R35 Accounts Receivable (Tables) HTML 47K 45: R36 Property and Equipment (Tables) HTML 51K 46: R37 Accrued Expenses and Other Current Liabilities HTML 46K (Tables) 47: R38 Debt (Tables) HTML 138K 48: R39 Fair Value Measurements and Disclosures (Tables) HTML 89K 49: R40 Transactions with Affiliates (Tables) HTML 68K 50: R41 Income Taxes (Tables) HTML 168K 51: R42 Leases (Tables) HTML 162K 52: R43 Stock Based Compensation (Tables) HTML 44K 53: R44 Segment Reporting (Tables) HTML 176K 54: R45 Summary of Significant Accounting Policies - HTML 36K Schedule of Inventories (Detail) 55: R46 Summary of Significant Accounting Policies - HTML 44K Estimated Useful Lives of Assets (Detail) 56: R47 Summary of Significant Accounting Policies - HTML 94K Additional Information (Detail) 57: R48 Summary of Significant Accounting Policies - HTML 56K Schedule of Identifiable Intangible Assets (Detail) 58: R49 Summary of Significant Accounting Policies - HTML 44K Estimated Amortization Expense by Year (Detail) 59: R50 Recent Accounting Pronouncements - Additional HTML 104K Information (Detail) 60: R51 Revenue Recognition - Additional Information HTML 36K (Detail) 61: R52 Revenue Recognition - Contact Balances Associated HTML 35K with Customers (Detail) 62: R53 Marketable Securities - Schedule of Market Value, HTML 35K Cost and Unrealized Gains (Losses) on Equity Securities (Detail) 63: R54 Marketable Securities - Schedule of Gross HTML 34K Unrealized Gains and Losses on Marketable Securities (Detail) 64: R55 Marketable Securities - Summary of Net Realized HTML 36K Gains (Losses) on Marketable Equity Securities (Detail) 65: R56 Marketable Securities - Additional Information HTML 38K (Detail) 66: R57 Accounts Receivable - Additional Information HTML 32K (Detail) 67: R58 Accounts Receivable - Summary of Activity in HTML 36K Allowance for Doubtful Accounts (Detail) 68: R59 Property and Equipment - Schedule of Property and HTML 48K Equipment (Detail) 69: R60 Accrued Expenses and Other Current Liabilities - HTML 41K Schedule of Accrued Expenses and Other Current Liabilities (Detail) 70: R61 Debt - Details of Debt (Detail) HTML 83K 71: R62 Debt - Details of Debt (Parenthetical) (Detail) HTML 92K 72: R63 Debt - Summary of Maturities of Principal HTML 65K Repayment Obligations (Detail) 73: R64 Debt - Additional Information (Detail) HTML 43K 74: R65 Fair Value Measurements and Disclosures - HTML 45K Financial Assets and Liabilities Measured at Fair Value on Recurring Basis (Detail) 75: R66 Fair Value Measurement and Disclosures - Summary HTML 37K of Carrying Values and Estimated Fair Values of Promissory Notes (Detail) 76: R67 Transactions with Affiliates - Schedule of Amounts HTML 45K Charged to UTSI (Detail) 77: R68 Transactions with Affiliates - Additional HTML 96K Information (Detail) 78: R69 Transactions with Affiliates - Schedule of HTML 45K Services Provided to Affiliates (Detail) 79: R70 Income Taxes - Summary of Income Related to U.S. HTML 38K and Non-U.S. Operations (Detail) 80: R71 Income Taxes - Provision (Benefit) for Income HTML 57K Taxes Attributable to Income from Continuing Operations (Detail) 81: R72 Income Taxes - Additional Information (Detail) HTML 46K 82: R73 Income Taxes - Deferred Income Tax Assets and HTML 61K Liabilities (Detail) 83: R74 Income Taxes - Income Tax Expense Attributable to HTML 39K Income from Continuing Operations Differs from Statutory Rates (Detail) 84: R75 Income Taxes - Changes in Company's Gross HTML 36K Unrecognized Tax Benefits (Detail) 85: R76 Leases - Summary of Lease Costs (Detail) HTML 46K 86: R77 Leases - Summary of Other Lease Related HTML 50K Information (Detail) 87: R78 Leases - Schedule of Future Minimum Lease Payments HTML 55K Under Operating Leases (Detail) 88: R79 Retirement Plans - Additional Information (Detail) HTML 60K 89: R80 Stock Based Compensation - Additional Information HTML 94K (Detail) 90: R81 Stock Based Compensation - Summary of Status of HTML 62K Nonvested Shares (Detail) 91: R82 Commitments and Contingencies - Additional HTML 38K Information (Detail) 92: R83 Earnings Per Share - Additional Information HTML 33K (Detail) 93: R84 Segment Reporting - Additional Information HTML 30K (Detail) 94: R85 Segment Reporting - Summary of Company's HTML 62K Reportable Segment Information (Detail) 95: R86 Segment Reporting - Revenues Attributed to HTML 42K Geographic Areas (Detail) 96: R87 Segment Reporting - Net Long-Lived Assets by HTML 37K Geographic Areas (Detail) 97: R88 Subsequent Events - Additional Information HTML 47K (Detail) 99: XML IDEA XML File -- Filing Summary XML 193K 102: XML XBRL Instance -- ulh-20231231_htm XML 3.18M 98: EXCEL IDEA Workbook of Financial Report Info XLSX 187K 9: EX-101.SCH XBRL Taxonomy Extension Schema With Embedded XSD 4.20M Linkbases Document -- ulh-20231231 100: JSON XBRL Instance as JSON Data -- MetaLinks 670± 1.02M 101: ZIP XBRL Zipped Folder -- 0000950170-24-032216-xbrl Zip 498K
EX-31.1 |
Exhibit 31.1
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT
I, Tim Phillips, certify that:
Date: March 15, 2024
/s/ Tim Phillips |
Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/15/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |