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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/28/24 Covenant Logistics Group, Inc. 10-K 12/31/23 117:12M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.61M
2: EX-21 Subsidiaries List HTML 34K
3: EX-23.1 Consent of Expert or Counsel HTML 33K
4: EX-23.2 Consent of Expert or Counsel HTML 32K
9: EX-97 Clawback Policy re: Recovery of Erroneously HTML 64K
Awarded Compensation
5: EX-31.1 Certification -- §302 - SOA'02 HTML 36K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 36K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
15: R1 Document And Entity Information HTML 106K
16: R2 Consolidated Balance Sheets HTML 169K
17: R3 Consolidated Balance Sheets (Parentheticals) HTML 52K
18: R4 Consolidated Statements of Operations HTML 148K
19: R5 Consolidated Statements of Comprehensive Income HTML 60K
20: R6 Consolidated Statements of Comprehensive Income HTML 35K
(Parentheticals)
21: R7 Consolidated Statements of Stockholders' Equity HTML 78K
22: R8 Consolidated Statements of Cash Flows HTML 155K
23: R9 Insider Trading Arrangements HTML 41K
24: R10 Note 1 - Summary of Significant Accounting HTML 155K
Policies
25: R11 Note 2 - Discontinued Operations HTML 61K
26: R12 Note 3 - Fair Value of Financial Instruments HTML 57K
27: R13 Note 4 - Stock-based Compensation HTML 108K
28: R14 Note 5 - Property and Equipment HTML 52K
29: R15 Note 6 - Acquisition of Sims Transport Services, HTML 58K
LLC
30: R16 Note 7 - Acquisition of Lew Thompson & Son HTML 70K
Trucking, Inc
31: R17 Note 8 - Acquisition of AAT Carriers, Inc. HTML 61K
32: R18 Note 9 - Goodwill and Other Assets HTML 140K
33: R19 Note 10 - Debt HTML 73K
34: R20 Note 11 - Leases HTML 92K
35: R21 Note 12 - Income Taxes HTML 107K
36: R22 Note 13 - Equity Method Investment HTML 64K
37: R23 Note 14 - Employee Benefit Plans HTML 44K
38: R24 Note 15 - Related Party Transactions HTML 38K
39: R25 Note 16 - Commitments and Contingencies HTML 38K
40: R26 Note 17 - Segment Information HTML 86K
41: R27 Note 18 - Equity HTML 44K
42: R28 Note 19 - Subsequent Events HTML 36K
43: R29 Significant Accounting Policies (Policies) HTML 206K
44: R30 Note 1 - Summary of Significant Accounting HTML 94K
Policies (Tables)
45: R31 Note 2 - Discontinued Operations (Tables) HTML 60K
46: R32 Note 3 - Fair Value of Financial Instruments HTML 49K
(Tables)
47: R33 Note 4 - Stock-based Compensation (Tables) HTML 100K
48: R34 Note 5 - Property and Equipment (Tables) HTML 48K
49: R35 Note 6 - Acquisition of Sims Transport Services, HTML 62K
LLC (Tables)
50: R36 Note 7 - Acquisition of Lew Thompson & Son HTML 74K
Trucking, Inc (Tables)
51: R37 Note 8 - Acquisition of AAT Carriers, Inc. HTML 60K
(Tables)
52: R38 Note 9 - Goodwill and Other Assets (Tables) HTML 141K
53: R39 Note 10 - Debt (Tables) HTML 62K
54: R40 Note 11 - Leases (Tables) HTML 91K
55: R41 Note 12 - Income Taxes (Tables) HTML 100K
56: R42 Note 13 - Equity Method Investment (Tables) HTML 58K
57: R43 Note 14 - Employee Benefit Plans (Tables) HTML 38K
58: R44 Note 17 - Segment Information (Tables) HTML 80K
59: R45 Note 1 - Summary of Significant Accounting HTML 130K
Policies (Details Textual)
60: R46 Note 1 - Summary of Significant Accounting HTML 44K
Policies - Revenue by Operating Segment (Details)
61: R47 Note 1 - Summary of Significant Accounting HTML 39K
Policies - Summary of Allowance for Doubtful
Accounts (Details)
62: R48 Note 1 - Summary of Significant Accounting HTML 106K
Policies - Calculation of Net Income Per Share
(Details)
63: R49 Note 2 - Discontinued Operations (Details Textual) HTML 49K
64: R50 Note 2 - Discontinued Operations - Results of HTML 79K
Discontinued Operations (Details)
65: R51 Note 3 - Fair Value of Financial Instruments HTML 68K
(Details Textual)
66: R52 Note 3 - Fair Value of Financial Instruments - HTML 41K
Financial Instruments Measured at Fair Value on a
Recurring Basis (Details)
67: R53 Note 3 - Fair Value of Financial Instruments - HTML 43K
Activity for Contingent Consideration (Details)
68: R54 Note 4 - Stock-based Compensation (Details HTML 85K
Textual)
69: R55 Note 4 - Stock-based Compensation - Restricted HTML 53K
Stock Activity (Details)
70: R56 Note 4 - Stock-based Compensation - Summary of HTML 91K
Option Activity (Details)
71: R57 Note 5 - Property and Equipment (Details Textual) HTML 48K
72: R58 Note 5 - Property and Equipment - Property and HTML 55K
Equipment, at Cost (Details)
73: R59 Note 6 - Acquisition of Sims Transport Services, HTML 46K
LLC (Details Textual)
74: R60 Note 6 - Acquisition of Sims Transport Services, HTML 43K
LLC - Allocation of Preliminary Purchase Price
(Details)
75: R61 Note 6 - Acquisition of Sims Transport Services, HTML 57K
LLC - Summary of Preliminary Fair Values of Assets
Acquired and Liabilities Assumed (Details)
76: R62 Note 6 - Acquisition of Sims Transport Services, HTML 36K
LLC - Results of Operations From Acquisition Date
(Details)
77: R63 Note 7 - Acquisition of Lew Thompson & Son HTML 53K
Trucking, Inc (Details Textual)
78: R64 Note 7 - Acquisition of Lew Thompson & Son HTML 43K
Trucking, Inc - Allocation of Preliminary Purchase
Price (Details)
79: R65 Note 7 - Acquisition of Lew Thompson & Son HTML 74K
Trucking, Inc - Summary of Preliminary Fair Values
of Assets Acquired and Liabilities Assumed
(Details)
80: R66 Note 7 - Acquisition of Lew Thompson & Son HTML 36K
Trucking, Inc - Results of Operations From
Acquisition Date (Details)
81: R67 Note 7 - Acquisition of Lew Thompson & Son HTML 43K
Trucking, Inc - Pro Forma Consolidated Results of
Operations (Details)
82: R68 Note 8 - Acquisition of AAT Carriers, Inc. HTML 45K
(Details Textual)
83: R69 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 42K
Allocation of Preliminary Purchase Price (Details)
84: R70 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 68K
Summary of Preliminary Fair Values of Assets
Acquired and Liabilities Assumed (Details)
85: R71 Note 8 - Acquisition of AAT Carriers, Inc. - HTML 36K
Results of Operations From Acquisition Date
(Details)
86: R72 Note 9 - Goodwill and Other Assets (Details HTML 45K
Textual)
87: R73 Note 9 - Goodwill and Other Assets - Intangible HTML 69K
Assets (Details)
88: R74 Note 9 - Goodwill and Other Assets - Expected HTML 44K
Future Amortization (Details)
89: R75 Note 9 - Goodwill and Other Assets - Schedule of HTML 55K
Goodwill (Details)
90: R76 Note 9 - Goodwill and Other Assets - Summary of HTML 39K
Other Assets (Details)
91: R77 Note 10 - Debt (Details Textual) HTML 95K
92: R78 Note 10 - Debt - Current and Long-term Debt HTML 64K
(Details)
93: R79 Note 10 - Debt - Current and Long-term Debt HTML 36K
(Details) (Parentheticals)
94: R80 Note 10 - Debt - Future Debt Payments (Details) HTML 48K
95: R81 Note 11 - Leases (Details Textual) HTML 40K
96: R82 Note 11 - Lease - Lease Obligations (Details) HTML 66K
97: R83 Note 11 - Leases - Future Minimum Lease Payments HTML 78K
(Details)
98: R84 Note 11 - Leases - Summary of Rental Expense HTML 38K
(Details)
99: R85 Note 12 - Income Taxes (Details Textual) HTML 65K
100: R86 Note 12 - Income Taxes - Components of Income Tax HTML 46K
Expense (Benefit) (Details)
101: R87 Note 12 - Income Taxes - Income Tax Reconciliation HTML 58K
(Details)
102: R88 Note 12 - Income Taxes - Deferred Tax Assets and HTML 70K
Liabilities (Details)
103: R89 Note 12 - Income Taxes - Unrecognized Tax Benefits HTML 36K
Activity (Details)
104: R90 Note 13 - Equity Method Investment (Details HTML 72K
Textual)
105: R91 Note 13 - Equity Method Investment - TEL's HTML 132K
Summarized Financial Information (Details)
106: R92 Note 14 - Employee Benefit Plans (Details Textual) HTML 37K
107: R93 Note 14 - Employee Benefit Plans - Summary of HTML 35K
Accumulated Benefit Obligation (Details)
108: R94 Note 16 - Commitments and Contingencies (Details HTML 43K
Textual)
109: R95 Note 17 - Segment Information (Details Textual) HTML 32K
110: R96 Note 17 - Segment Information - Segment HTML 62K
Information (Details)
111: R97 Note 18 - Equity (Details Textual) HTML 63K
112: R98 Note 19 - Subsequent Events (Details Textual) HTML 35K
114: XML IDEA XML File -- Filing Summary XML 221K
117: XML XBRL Instance -- cvti20231231_10k_htm XML 2.98M
113: EXCEL IDEA Workbook of Financial Report Info XLSX 195K
11: EX-101.CAL XBRL Calculations -- cvti-20231231_cal XML 295K
12: EX-101.DEF XBRL Definitions -- cvti-20231231_def XML 2.08M
13: EX-101.LAB XBRL Labels -- cvti-20231231_lab XML 1.58M
14: EX-101.PRE XBRL Presentations -- cvti-20231231_pre XML 2.12M
10: EX-101.SCH XBRL Schema -- cvti-20231231 XSD 285K
115: JSON XBRL Instance as JSON Data -- MetaLinks 626± 1.06M
116: ZIP XBRL Zipped Folder -- 0001437749-24-005880-xbrl Zip 520K
Exhibit 32.2
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 Annual Report of Covenant Logistics Group, Inc. (the "Company") on Form 10-K for the year ending December 31, 2023 as filed with the Securities and Exchange Commission on the date hereof (the "Report"), I, James S. Grant, Executive Vice President, Chief Financial Officer, and Principal Financial Officer of the Company, pursuant to 18 U.S.C. Section 1350 as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, hereby certify, that to the best of my knowledge:
(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.
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Date: February 28, 2024 |
/s/ James S. Grant |
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Executive Vice President, Chief Financial Officer, and Principal Financial Officer |
A signed original of this written statement required by Section 906 has been provided to Covenant Logistics Group, Inc. and will be retained by Covenant Logistics Group, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 5/09/24 Covenant Logistics Group, Inc. S-8 5/09/24 5:143K Scudder Law Firm P C/FA |