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Universal Logistics Holdings, Inc.
MI
SEC # 1308208
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Title
Docs.
3/29/24
DEF 14A
1
Additional Information
2
1
Audit Committee Approval Policies
2
1
Audit Committee Report
2
1
Audit-Related Matters
2
1
Board Committees and Composition
2
1
Board Diversity Matrix
2
1
Board Meetings
2
1
Board of Directors and Corporate Governance
2
1
Board Structure and Role in Oversight
2
3/15/24
10-K
1
Business
1
3/29/24
DEF 14A
1
Certain Relationships and Related Party Transactions
2
3/15/24
10-K
1
Certain Relationships and Related Transactions, and Director Independence
1
1
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
1
3/29/24
DEF 14A
1
Code of Business Conduct and Ethics
2
1
Communications with Directors and Attendance at the Annual Meetings
2
1
Compensation Committee Interlocks and Insider Participation
2
1
Compensation Committee Report
2
1
Compensation Discussion and Analysis
2
1
Compensation Tables
2
3/15/24
10-K
1
Consolidated Balance Sheets
1
1
Consolidated Statements of Cash Flows
1
1
Consolidated Statements of Comprehensive Income
1
1
Consolidated Statements of Income
1
1
Consolidated Statements of Shareholders' Equity
1
1
Controls and Procedures
1
1
Cybersecurity
1
3/29/24
DEF 14A
1
Derivative Trading, Hedging and Trading Plans
2
1
Director Compensation
2
1
Director Independence
2
1
Director Nominating Process
2
1
Directors
2
3/15/24
10-K
1
Directors, Executive Officers and Corporate Governance
1
1
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
1
3/29/24
DEF 14A
1
Executive Compensation
3
3/15/24
10-K
1
Exhibits and Financial Statement Schedules
1
1
Financial Statements and Supplementary Data
1
1
Form 10-K Summary
1
1
Legal Proceedings
1
1
Management's Discussion and Analysis of Financial Condition and Results of Operations
1
1
Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
1
1
Mine Safety Disclosures
1
1
Notes to Consolidated Financial Statements
1
1
Other Information
1
3/29/24
DEF 14A
1
Other Matters
2
3/15/24
10-K
1
Part I
1
1
Part Ii
1
1
Part Iii
1
1
Part Iv
1
1
Powers of Attorney (see signature page)
1
1
Principal Accounting Fees and Services
1
1
Properties
1
3/29/24
DEF 14A
1
Proposal No. 1: Election of Directors
2
3/31/23
DEF 14A
1
Proposal No. 2: Advisory Vote on Compensation of our Executive Officers
1
3/29/24
DEF 14A
1
Proposal No. 2: Approval of the 2024 Equity Incentive Plan
1
3/31/23
DEF 14A
1
Proposal No. 3: Advisory Vote on Frequency of Shareholder Vote on Compensation of our Executive Officers
1
3/29/24
DEF 14A
1
Proposal No. 3: Ratification of Appointment of Independent Registered Public Accounting Firm
1
3/31/23
DEF 14A
1
Proposal No. 4: Ratification of Appointment of Independent Registered Public Accounting Firm
1
3/29/24
DEF 14A
1
Proposals to be Presented at the Annual Meeting
2
3/15/24
10-K
1
Quantitative and Qualitative Disclosures about Market Risk
1
3/29/24
DEF 14A
1
Questions and Answers About the Annual Meeting
2
3/15/24
10-K
1
Report of Independent Registered Public Accounting Firm
1
1
Reserved
1
1
Risk Factors
1
3/29/24
DEF 14A
1
Section 16(a) Beneficial Ownership Reporting Compliance
2
1
Security Ownership of Certain Beneficial Owners and Management
2
3/15/24
10-K
1
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
1
3/29/24
DEF 14A
1
Services Provided by Outside Auditors
2
3/15/24
10-K
1
Signatures
1
3/29/24
DEF 14A
1
Table of Contents
2
3/15/24
10-K
1
Unresolved Staff Comments
1
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