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Universal Logistics Holdings, Inc. – ‘10-Q’ for 4/1/23 – ‘EX-31’

On:  Thursday, 5/11/23, at 4:16pm ET   ·   For:  4/1/23   ·   Accession #:  950170-23-21260   ·   File #:  0-51142

Previous ‘10-Q’:  ‘10-Q’ on 11/10/22 for 10/1/22   ·   Next:  ‘10-Q’ on 8/10/23 for 7/1/23   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   7 References:   

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

 5/11/23  Universal Logistics Holdings, Inc 10-Q        4/01/23   73:8.1M                                   Donnelley … Solutions/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.91M 
 2: EX-31       Ex-31.1                                             HTML     26K 
 3: EX-31       Ex-31.2                                             HTML     26K 
 4: EX-32       Ex-32.1                                             HTML     23K 
10: R1          Document and Entity Information                     HTML     73K 
11: R2          Unaudited Consolidated Balance Sheets               HTML    140K 
12: R3          Unaudited Consolidated Balance Sheets               HTML     41K 
                (Parenthetical)                                                  
13: R4          Unaudited Consolidated Statements of Income         HTML    110K 
14: R5          Unaudited Consolidated Statements of Comprehensive  HTML     47K 
                Income                                                           
15: R6          Unaudited Consolidated Statements of Comprehensive  HTML     22K 
                Income (Parenthetical)                                           
16: R7          Unaudited Consolidated Statements of Cash Flows     HTML    110K 
17: R8          Unaudited Consolidated Statements of Shareholders'  HTML     53K 
                Equity                                                           
18: R9          Unaudited Consolidated Statements of Shareholders'  HTML     22K 
                Equity (Parenthetical)                                           
19: R10         Basis of Presentation                               HTML     27K 
20: R11         Recent Accounting Pronouncements                    HTML     34K 
21: R12         Revenue Recognition                                 HTML     40K 
22: R13         Marketable Securities                               HTML     65K 
23: R14         Accrued Expenses and Other Current Liabilities      HTML     53K 
24: R15         Debt                                                HTML    110K 
25: R16         Fair Value Measurements and Disclosures             HTML    130K 
26: R17         Leases                                              HTML    251K 
27: R18         Transactions with Affiliates                        HTML     86K 
28: R19         Stock Based Compensation                            HTML     63K 
29: R20         Earnings Per Share                                  HTML     27K 
30: R21         Dividends                                           HTML     25K 
31: R22         Segment Reporting                                   HTML    118K 
32: R23         Commitments and Contingencies                       HTML     28K 
33: R24         Subsequent Events                                   HTML     26K 
34: R25         Recent Accounting Pronouncements (Policies)         HTML     23K 
35: R26         Revenue Recognition (Tables)                        HTML     30K 
36: R27         Marketable Securities (Tables)                      HTML     61K 
37: R28         Accrued Expenses and Other Current Liabilities      HTML     52K 
                (Tables)                                                         
38: R29         Debt (Tables)                                       HTML    102K 
39: R30         Fair Value Measurements and Disclosures (Tables)    HTML    119K 
40: R31         Leases (Tables)                                     HTML    250K 
41: R32         Transactions with Affiliates (Tables)               HTML     73K 
42: R33         Stock Based Compensation (Tables)                   HTML     46K 
43: R34         Segment Reporting (Tables)                          HTML    112K 
44: R35         Revenue Recognition - Additional Information        HTML     28K 
                (Detail)                                                         
45: R36         Revenue Recognition - Contact Balances Associated   HTML     25K 
                with Customers (Detail)                                          
46: R37         Marketable Securities - Schedule of Market Value,   HTML     27K 
                Cost and Unrealized Gains on Equity Securities                   
                (Detail)                                                         
47: R38         Marketable Securities - Schedule of Gross           HTML     26K 
                Unrealized Gains and Losses on Marketable                        
                Securities (Detail)                                              
48: R39         Marketable Securities - Additional Information      HTML     27K 
                (Detail)                                                         
49: R40         Accrued Expenses and Other Current Liabilities -    HTML     33K 
                Schedule of Accrued Expenses and Other Current                   
                Liabilities (Detail)                                             
50: R41         Debt - Details of Debt (Detail)                     HTML     77K 
51: R42         Debt - Details of Debt (Parenthetical) (Detail)     HTML     79K 
52: R43         Debt - Additional Information (Detail)              HTML     32K 
53: R44         Fair Value Measurements and Disclosures -           HTML     37K 
                Financial Assets and Liabilities Measured at Fair                
                Value on Recurring Basis (Detail)                                
54: R45         Fair Value Measurements and Disclosures - Summary   HTML     28K 
                of Carrying Values and Estimated Fair Values of                  
                Promissory Notes (Detail)                                        
55: R46         Leases - Summary of Lease Costs (Detail)            HTML     38K 
56: R47         Leases - Summary of Other Lease Related             HTML     39K 
                Information (Detail)                                             
57: R48         Leases - Schedule of Future Minimum Lease Payments  HTML     47K 
                Under Operating Leases (Detail)                                  
58: R49         Transactions with Affiliates - Schedule of Amounts  HTML     35K 
                Charged to UTSI (Detail)                                         
59: R50         Transactions with Affiliates - Additional           HTML     41K 
                Information (Detail)                                             
60: R51         Transactions with Affiliates - Schedule of          HTML     31K 
                Services Provided to Affiliates (Detail)                         
61: R52         Stock Based Compensation - Additional Information   HTML     69K 
                (Detail)                                                         
62: R53         Stock Based Compensation - Summary of Status of     HTML     39K 
                Nonvested Shares (Detail)                                        
63: R54         Earnings Per Share - Additional Information         HTML     25K 
                (Detail)                                                         
64: R55         Dividends - Additional Information (Detail)         HTML     28K 
65: R56         Segment Reporting - Additional Information          HTML     22K 
                (Detail)                                                         
66: R57         Segment Reporting - Summary of Company's            HTML     49K 
                Reportable Segment Information (Detail)                          
67: R58         Commitments and Contingencies - Additional          HTML     31K 
                Information (Detail)                                             
68: R59         Subsequent Events - Additional Information          HTML     33K 
                (Detail)                                                         
71: XML         IDEA XML File -- Filing Summary                      XML    135K 
69: XML         XBRL Instance -- ulh-20230401_htm                    XML   2.01M 
70: EXCEL       IDEA Workbook of Financial Reports                  XLSX    110K 
 8: EX-101.CAL  XBRL Calculations -- ulh-20230401_cal                XML    169K 
 5: EX-101.DEF  XBRL Definitions -- ulh-20230401_def                 XML    508K 
 6: EX-101.LAB  XBRL Labels -- ulh-20230401_lab                      XML   1.10M 
 7: EX-101.PRE  XBRL Presentations -- ulh-20230401_pre               XML    792K 
 9: EX-101.SCH  XBRL Schema -- ulh-20230401                          XSD    155K 
72: JSON        XBRL Instance as JSON Data -- MetaLinks              391±   623K 
73: ZIP         XBRL Zipped Folder -- 0000950170-23-021260-xbrl      Zip    245K

‘EX-31’   —   Ex-31.1

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

  EX-31  

Exhibit 31.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER

PURSUANT TO SECTION 302 OF THE SARBANES-OXLEY ACT

I, Tim Phillips, certify that:

1.
I have reviewed this quarterly report on Form 10-Q of Universal Logistics Holdings, Inc.;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3.
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4.
The registrant's other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a.
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b.
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c.
Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d.
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5.
The registrant's other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors:
a.
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information; and
b.
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.

Date: May 11, 2023

 

 

/s/ Tim Phillips

 

Tim Phillips

 

Chief Executive Officer

 

Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:5/11/23None on these Dates
For Period end:4/1/23
 List all Filings 

7 Previous Filings that this Filing References

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

10/03/22  Universal Logistics Holdings, Inc 8-K:1,2,9   9/30/22   12:3.5M                                   ActiveDisclosure/FA
 5/02/22  Universal Logistics Holdings, Inc 8-K:1,2,9   4/29/22   12:1.3M                                   ActiveDisclosure/FA
 7/29/21  Universal Logistics Holdings, Inc 8-K:1,2,7,9 7/28/21   12:1M                                     ActiveDisclosure/FA
12/16/19  Universal Logistics Holdings, Inc 8-K:5,9    12/13/19    2:148K                                   ActiveDisclosure/FA
 5/02/16  Universal Logistics Holdings, Inc 8-K:2,5,8,9 4/28/16    5:283K                                   Donnelley … Solutions/FA
11/01/12  Universal Logistics Holdings, Inc 8-K:5,9    11/01/12    3:129K                                   Donnelley … Solutions/FA
11/15/04  Universal Logistics Holdings, Inc S-1                   20:1.8M                                   Bowne - Bde
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