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Content analysis
?Positive | ||
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Uncertain | ||
Constraining | ||
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New words:
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Removed:
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Filing tables
Filing exhibits
- 10-K Annual report
- 10.23 Exhibit 10.23 (Employment and Noncompetition Agreement Between U.S. Xpress, Inc. and Matthew Herndon, Dated As of November 1, 2018)
- 10.24 Exhibit 10.24 (Separation Agreement and Release Between U.S. Xpress, Inc. and John W. White, Dated As of November 12, 2018)
- 21.1 Exhibit 21.1 (Subsidiaries of U.S. Xpress Enterprises, Inc.)
- 23.1 Exhibit 23.1 (Consent of Pricewaterhousecoopers, LLC)
- 31.1 Exhibit 31.1 (Section 302 Certification - Eric Fuller
- 31.2 Exhibit 31.2 (Section 302 Certification - Eric Peterson)
- 32.1 Exhibit 32.1 (Section 906 Certification - Eric Fuller)
- 32.2 Exhibit 32.2 (Section 906 Certification - Eric Peterson)
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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 U.S Xpress Enterprises, Inc. (the “Company”) on Form 10-K for the year ending December 31, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Eric Peterson, Chief 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.
Date: March 6, 2019 | /s/ Eric Peterson |
Eric Peterson | |
Chief Financial Officer |
A signed original of this written statement required by Section 906 has been provided to U.S Xpress, Enterprises, Inc. and will be retained by U.S. Xpress Enterprises, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.