Nevada
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000-24960
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88-0320154
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(State or other jurisdiction
of incorporation)
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(Commission
File Number)
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(IRS Employer
Identification No.)
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400 Birmingham Hwy., Chattanooga, TN
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37419
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(Address of principal executive offices)
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(Zip Code)
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Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
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Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
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Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
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Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§ 230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§ 240.12b-2 of this chapter).
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Emerging growth company
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If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition
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Item 9.01
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Financial Statements and Exhibits.
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(b)
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Pro Forma Financial Information.
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NUMBER
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EXHIBIT DESCRIPTION
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Consent of Independent Auditor — Coulter & Justus, P.C.
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Landair Holdings, Inc. Audited Financial Statements as of December 31, 2017, and for the Year Then Ended, the Notes Thereto, and the Report of Coulter & Justus, P.C.
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Landair Holdings, Inc. Unaudited Condensed Financial Statements as of June 30, 2018 and for the Six Months Ended June 30, 2018 and 2017, and the Notes Thereto.
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Unaudited Pro Forma Consolidated Financial Statements of Covenant Transportation Group, Inc. as of and for the Six Months Ended June 30, 2018 and the Year Ended December 31, 2017, and the Notes Thereto.
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COVENANT TRANSPORTATION GROUP, INC.
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Date: September 19, 2018
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By:
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/s/ Richard B. Cribbs |
Richard B. Cribbs
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Executive Vice President and Chief Financial Officer
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EXHIBIT
NUMBER
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EXHIBIT DESCRIPTION
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Consent of Independent Auditor — Coulter & Justus, P.C.
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Landair Holdings, Inc. Audited Financial Statements as of December 31, 2017, and for the Year Then Ended, the Notes Thereto, and the Report of Coulter & Justus, P.C.
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Landair Holdings, Inc. Unaudited Condensed Financial Statements as of June 30, 2018 and for the Six Months Ended June 30, 2018 and 2017, and the Notes Thereto.
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Unaudited Pro Forma Consolidated Financial Statements of Covenant Transportation Group, Inc. as of and for the Six Months Ended June 30, 2018 and the Year Ended December 31, 2017, and the Notes Thereto.
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