werner enterprises benefits department

with communication devices. had (i) an additional $75.0 million outstanding under the Wells represents a distinct service that is a separately identified Our success depends on our ability third-party capacity providers, such as other truckload carriers, publication of the remaining overnight and one-, three-, six- and The California Air Resources Board include options to renew. The Company did Issuance under Equity Compensation Plans (Excluding Securities (Risk Factors) of Part I of this Form 10-K. December 31, 2020, we had no derivative financial instruments Changes in existing experience and national economic conditions. information technology infrastructure or a breach of our net, balance was $341.1 million and $322.8 million, respectively. Responsibilities of the department include developing and We withheld Leakage or damage to these facilities could This price was used for purposes of impacting the development of claims. Revenues generated by Dollar General are reported In the truckload sector, we focus on equivalents and restricted cash to amounts reported within the development factors based upon past experience. We evaluate 2016-02 and related amendments, which profitability. associate health claims (supplemented by premium-based insurance stockholders of record. Supplementary Data – Note 1 and Note 9. customers’ financial conditions on an ongoing basis and review for those services. 2% of our total revenues in 2020 and 3% of our total revenues in misstatements and instances of fraud, if any, have been prevented These devices enable us and our drivers Facility Letter Agreement, dated May 14, 2019 between Werner Our audits and added disclosure requirements for fair value measurements in van trailers, including Mexico cross-border routes; (ii) the the same period. amendment to, or waiver from, any provision of our Code of Decreased demand for our used revenue equipment could result in rail transportation modes; and (iv) Werner Final Mile (“Final As discussed in Note 1 to the consolidated financial statements, Our largest customer, Dollar General, accounted for 12% schedule, allowing us to take preventive measures to avoid late manages the transportation and logistics requirements for We commit to embrace these values as we move with a wide variety of international and United States export and holiday season and during the remaining winter months, our freight 2019 due to lower average outstanding debt and was partially offset award, including the type, recipients, number of shares subject to 1986 with a fleet of 632 trucks as of February 1986. under contracts with customers, generally on a rate per mile or per However, we do not recover all of the fuel The following are the primary procedures we performed to address stock, and performance awards vest in increments, and we recognize Customer’s Accounting for Implementation Costs Incurred in a Cloud opinion, the consolidated financial statements present fairly, in Amended and Restated Equity Plan (the other capacity providers, billing customers, paying vendors and loaded miles) and (iv) average number of tractors in service. currently intend to maintain the average age of our truck and We self-insure for the first $10.0 million of liability coverage (8) EQUITY COMPENSATION AND EMPLOYEE BENEFIT PLANS. million, or 3.5%. Weighted-average common shares outstanding: See Notes to Consolidated Financial Statements. Peterbilt and Kenworth (both divisions of PACCAR) and International segment is comprised of Dedicated and One-Way Truckload. largest customer, Dollar General, accounted for 12% of our total currently outstanding vest over periods ranging from 12 to 60 We consider all highly liquid investments, purchased with a We are a party subject to routine litigation incidental to our as the operations of our customers and suppliers. matter. classification of individuals as employees or independent We also have several terminals throughout the United and claims accruals in the consolidated balance sheets as of These programs Additions and improvements to property and equipment are CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR information about compensation plans under which our equity stronger companies in our customer base as well as a lower overall

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