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Werner Enterprises

wern · NASDAQ Industrials
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Ticker wern
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Industry Trucking
Employees 10,000+
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FY2019 Annual Report · Werner Enterprises
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2019 ANNUAL REPORT

FINANCIAL HIGHLIGHTS

2019

2018

2017

2016

2015

Operating revenues

Net income*

 $2,463,701 

 $2,457,914 

 $2,116,737 

$2,008,991  

$2,093,529 

 $166,944 

 $168,148 

 $202,889 

$79,129

$123,714

Diluted earnings per share*

 $2.38

 $2.33

 $2.80 

$1.09

Cash dividends declared per share**

 $4.11 

 $0.34 

 $0.27 

$0.24

$1.71

$0.22

Return on average stockholders’ equity*

Operating ratio

Operating ratio - Truckload Segment

14.6%

90.8%

89.4%

13.7%

19.5%

8.2%

14.1%

90.9%

93.2%

93.7%

90.4%

89.2%

91.6%

93.0%

88.5%

Total assets

Total debt

 $2,143,864  

 $2,083,504  

 $1,807,991  

$1,793,003

$1,585,647

 $300,000 

 $125,000 

 $75,000 

$180,000

$75,000

Stockholders’ equity*

 $1,111,008  

 $1,264,753  

 $1,184,782  

$994,787

$935,654

Dollars in thousands, except per share amounts

*  2017 includes the favorable impact of the non-cash reduction in deferred income tax expense of $111 million, or $1.52 per diluted share, 
  in fourth quarter 2017 due to the Tax Cuts and Jobs Act of 2017.

  **  2019 includes a $3.75 per share special dividend declared in May 2019.

TOTAL ASSETS

OPERATING REVENUES

2019

$2,143,864

2018

$2,083,504

2017

$1,807,991

2016

$1,793,003

2015

$1,585,647

2019

$2,463,701

2018

$2,457,914

2017

$2,116,737

2016

$2,008,991

2015

$2,093,529

DILUTED EARNINGS PER SHARE

2019

$2.38

2018

$2.33

2017

$2.80

2016

$1.09

2015

$1.71

 
 
TO OUR SHAREHOLDERS

Coming  off  the  once  in  a  generation  freight  and  rate  year  of  2018,  2019  was 
challenging in truckload transportation due to increased industry truck capacity and 
slower  economic  growth.  Despite  these  challenges,  we  delivered  higher  earnings 
per share in 2019 than 2018. 

The strength of our balanced revenue model, our unwavering commitment to superior 
customer service and our exceptional operational execution helped us weather the 
storm and outperform our peers.  

For  the  year  2019,  revenues  increased  slightly  to  nearly  $2.5  billion,  and  diluted 
earnings per share increased 2% to $2.38.  

From 2015 to 2018, we made significant investments in the 5 T’s of trucks, trailers, 
talent, terminals and technology to raise the bar on quality.  As this heavy investment 
occurred and the resulting benefits became more tangible and visible, our corporate 
culture strengthened.  Our associates recommitted themselves to producing better 
outcomes for our customers.  Pride and accountability increased.  

We are beginning to realize the benefits of a new and improved Werner.  Our 2019 
financial results demonstrate our progress.  And the best is yet to come.      

We are in the on-time, every time business.  

We  value  customers  who  understand  that  their  supply  chain  is  a  competitive 
differentiator when they align themselves with premium providers like Werner.  

As competitive market forces drive down delivery times for brick and mortar retailers 
and other customers, the strength of our high service model is increasingly difficult 
for others to replicate.  We are intentionally aligned with successful customers that 
are winning in their space.    

We  remain  committed  to  a  safety-first  culture.  Tightened  driver  hiring  criteria, 
expanded use of proven safety technology tools and enhanced driver training are all 

Werner Core Values 
are intended to 
represent our tight-
knit culture and 
associates who each 
play a vital role 
in safely serving 
America every day.

SAFETY & SERVICE

TEAMWORK

            
proactive steps we are taking to improve our safety performance.  
Nothing we do is worth getting hurt or hurting others.

Freight  market  conditions  currently  remain  challenging, 
however  there  are  signs  for  improvement  ahead.    Industry 
capacity  should  be  constrained  by 
lower  truck  builds, 
regulatory  changes  that  tighten  driver  supply,  a  hardening 
liability insurance market, a softening used truck pricing market and 
growing trucking company failures.  Demand trends are more difficult 
to  predict,  particularly  in  an  election  year,  but  we  believe  the  recently  executed 
trade agreements with Mexico and China are incrementally positive.  

We are extremely grateful for our Werner team.  The men and women of Werner 
worked  harder  than  ever  in  2019  to  produce  strong  results.    Their  dedication, 
commitment,  resolve  and  creativity  continue  make  a  positive  difference  as  we 
move forward.  

We sincerely value and appreciate all of our stakeholders including our customers, 
suppliers,  shareholders  and  associates  for  their  ongoing  confidence,  trust  and 
support.     

Regardless  of  the  economic  environment,  Werner  is  uniquely  structured  to  be 
resilient, adaptable and relentlessly focused on producing exceptional service to our 
customers.  We look forward to the challenges and opportunities ahead.     

March 1, 2020

CL Werner 
Executive Chairman

Derek J. Leathers 
President and Chief Executive Officer

COMMUNITY

INNOVATION

LEADERSHIP

INTEGRITY

 
 
 
 
UNITED STATES SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM 10-K

[Mark one]
ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF
1934

For the fiscal year ended December 31, 2019 
OR

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE
ACT OF 1934

For the transition period from ___________ to __________

Commission File Number: 0-14690

WERNER ENTERPRISES, INC.
(Exact name of registrant as specified in its charter)

Nebraska
(State or other jurisdiction of
incorporation or organization)

14507 Frontier Road
Post Office Box 45308
Omaha , Nebraska
(Address of principal executive offices)

47-0648386
(I.R.S. Employer
Identification No.)

68145-0308
(Zip Code)

(402) 895-6640
(Registrant’s telephone number, including area code)

Securities registered pursuant to Section 12(b) of the Act: 

 Title of each class

Common Stock, $0.01 Par Value

Trading Symbol(s)

WERN

Name of each exchange on which registered

The NASDAQ Stock Market LLC

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Yes  

    No  

Indicate by check mark if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act. Yes  

    No  

Securities registered pursuant to Section 12(g) of the Act: NONE

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during 
the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for 
the past 90 days.    Yes  

   No   

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation 
S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).    Yes  

    No  

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, a smaller reporting company, or emerging 
growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and “emerging growth company” in Rule 12b-2 
of the Exchange Act. 

Large Accelerated Filer

Accelerated filer

Non-accelerated filer

Smaller reporting company

Emerging growth company

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or 
revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).    Yes  

    No  

The aggregate market value of the common equity held by non-affiliates of the Registrant (assuming for these purposes that all executive officers and Directors 
are “affiliates” of the Registrant) as of June 28, 2019, the last business day of the Registrant’s most recently completed second fiscal quarter, was approximately 
$1.372 billion (based on the closing sale price of the Registrant’s Common Stock on that date as reported by Nasdaq). 

As of February 10, 2020, 69,350,761 shares of the registrant’s common stock, par value $0.01 per share, were outstanding.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the Proxy Statement of Registrant for the Annual Meeting of Stockholders to be held May 12, 2020, are incorporated in Part III of this report. 

 
 
 
 
 
 
WERNER ENTERPRISES, INC.

INDEX

PART I

Page

Item 1. 

Business..................................................................................................................................................................... 1   

Item 1A.  Risk Factors............................................................................................................................................................... 6

Item 1B.  Unresolved Staff Comments...................................................................................................................................... 9

Item 2. 

Properties................................................................................................................................................................... 9

Item 3. 

Legal Proceedings.................................................................................................................................................... 10

Item 4. 

  Mine Safety Disclosures.......................................................................................................................................... 11

PART II

Item 5.  Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases 

of Equity Securities.................................................................................................................................................. 11

Item 6. 

Selected Financial Data........................................................................................................................................... 13

Item 7.  Management's Discussion and Analysis of Financial Condition and Results of Operations................................... 13

Item 7A.  Quantitative and Qualitative Disclosures about Market Risk.................................................................................. 23

Item 8. 

Financial Statements and Supplementary Data....................................................................................................... 24

Item 9. 

Changes in and Disagreements with Accountants on Accounting and Financial Disclosure.................................. 48

Item 9A.  Controls and Procedures.......................................................................................................................................... 48

Item 9B.  Other Information.................................................................................................................................................... 50

PART III

Item 10.  Directors, Executive Officers and Corporate Governance...................................................................................... 50

Item 11.  Executive Compensation......................................................................................................................................... 50

Item 12.  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters............... 50

Item 13.  Certain Relationships and Related Transactions, and Director Independence........................................................ 51

Item 14.  Principal Accounting Fees and Services.................................................................................................................. 51

PART IV

Item 15.  Exhibits, Financial Statement Schedules..................................................................................................................51

Item 16.  Form 10-K Summary................................................................................................................................................53

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
This Annual Report on Form 10-K for the year ended December 31, 2019 (this “Form 10-K”) and the documents incorporated 
herein by reference contain forward-looking statements based on expectations, estimates and projections as of the date of this 
filing. Actual results may differ materially from those expressed in such forward-looking statements. For further guidance, see 
Item 1A of Part I and Item 7 of Part II of this Form 10-K.

ITEM 1.

BUSINESS

General

PART I

We are a transportation and logistics company engaged primarily in transporting truckload shipments of general commodities in 
both interstate and intrastate commerce. We also provide logistics services through our Werner Logistics segment. We believe we 
are one of the largest truckload carriers in the United States (based on total operating revenues), and our headquarters are located 
in Omaha, Nebraska, near the geographic center of our truckload service area. We were founded in 1956 by Clarence L. Werner, 
who started the business with one truck at the age of 19 and serves as our Executive Chairman. We were incorporated in the State 
of Nebraska in September 1982 and completed our initial public offering in June 1986 with a fleet of 632 trucks as of February 
1986. At the end of 2019, our Truckload Transportation Services (“TTS”) segment had a fleet of 8,000 trucks, of which 7,460 
were company-operated and 540 were owned and operated by independent contractors. Our Werner Logistics division operated 
an additional 33 intermodal drayage trucks at the end of 2019.

We  have  two  reportable  segments  – TTS  and Werner  Logistics.  Our TTS  segment  is  comprised  of  Dedicated  and  One-Way 
Truckload. Dedicated had 4,630 trucks as of December 31, 2019 and provides truckload services dedicated to a specific customer, 
generally for a retail distribution center or manufacturing facility, utilizing either dry van or specialized trailers. One-Way Truckload 
had 3,370 trucks as of December 31, 2019 and includes the following operating fleets: (i) the medium-to-long-haul van (“Van”) 
fleet transports a variety of consumer nondurable products and other commodities in truckload quantities over irregular routes 
using dry van trailers, including Mexico cross-border routes; (ii) the expedited (“Expedited”) fleet provides time-sensitive truckload 
services utilizing driver teams; (iii) the regional short-haul (“Regional”) fleet provides comparable truckload van service within 
geographic regions across the United States; and (iv) the Temperature Controlled fleet provides truckload services for temperature 
sensitive  products  over  irregular  routes  utilizing  temperature-controlled  trailers.  Our  TTS  fleets  operate  throughout  the  48 
contiguous U.S. states pursuant to operating authority, both common and contract, granted by the U.S. Department of Transportation 
(“DOT”) and pursuant to intrastate authority granted by various U.S. states. We also have authority to operate in several provinces 
of Canada and to provide through-trailer service into and out of Mexico. The principal types of freight we transport include retail 
store  merchandise,  consumer  products,  grocery  products  and  manufactured  products.  We  focus  on  transporting  consumer 
nondurable products that generally ship more consistently throughout the year and whose volumes are generally more stable during 
a slowdown in the economy.

Our Werner Logistics segment is a non-asset-based transportation and logistics provider and generates the majority of our non-
trucking revenues through four operating units. These four Werner Logistics operating units are as follows: (i) Truckload Logistics, 
which uses contracted carriers to complete shipments for brokerage customers and freight management customers for which we 
offer a full range of single-source logistics management services and solutions; (ii) the intermodal (“Intermodal”) unit offers rail 
transportation  through  alliances  with  rail  and  drayage  providers  as  an  alternative  to  truck  transportation;  (iii) Werner  Global 
Logistics international (“WGL”) provides complete management of global shipments from origin to destination using a combination 
of air, ocean, truck and rail transportation modes; and (iv) Werner Final Mile (“Final Mile”) offers home and business deliveries 
of large or heavy items using third-party agents with two associates operating a liftgate straight truck. Our Brokerage unit had 
transportation services contracts with 25,535 carriers as of December 31, 2019.

Marketing and Operations

Our business philosophy is to provide superior on-time customer service at a significant value for our customers. To accomplish 
this, we operate premium modern tractors and trailers. This equipment has fewer mechanical and maintenance issues and helps 
attract and retain experienced drivers. We continually develop our business processes and technology to improve customer service 
and driver retention. We focus on customers who value the broad geographic coverage, diversified truck and logistics services, 
equipment capacity, technology, customized services and flexibility available from a large, financially-stable transportation and 
logistics provider.

We operate in the truckload and logistics sectors of the transportation industry. Our TTS segment provides specialized services to 
customers based on (i) each customer’s trailer needs (such as van and temperature-controlled trailers), (ii) geographic area (regional 
and medium-to-long-haul van, including transport throughout Mexico and Canada), (iii) time-sensitive shipments (expedited) or 
(iv) conversion  of  their  private  fleet  to  us  (dedicated).  In  2019, TTS  segment  revenues  accounted for  77%  of  total operating 

1

revenues and Werner Logistics revenues accounted for 20% of total operating revenues. Our Werner Logistics segment manages 
the  transportation  and  logistics  requirements  for  customers,  providing  customers  with  additional  sources  of  truck  capacity, 
alternative modes of transportation, a global delivery network and systems analysis to optimize transportation needs. Werner 
Logistics services include (i) truck brokerage, (ii) freight management, (iii) intermodal transport, (iv) international and (v) final 
mile. The Werner Logistics international services are provided through our domestic and global subsidiary companies and include 
(i) ocean, air and ground transportation services, (ii) door-to-door freight forwarding and (iii) customs brokerage. Most Werner 
Logistics international services are provided throughout North America and Asia with additional coverage throughout Australia, 
Europe, South America and Africa. Werner Logistics is highly dependent on qualified associates, information systems and the 
services of qualified third-party capacity providers. You can find the revenues generated by services that accounted for more than 
10% of our consolidated revenues, consisting of TTS and Werner Logistics, for the last three years in Note 2 and Note 10 in the 
Notes to Consolidated Financial Statements under Item 8 of Part II of this Form 10-K.

We have a diversified freight base but are dependent on a relatively small number of customers for a significant portion of our 
revenues. During 2019, our largest 5, 10, 25 and 50 customers comprised 30%, 41%, 56% and 67% of our revenues, respectively. 
No single customer generated more than 9% of our revenues in 2019. The industry groups of our top 50 customers are 51% retail 
and consumer products, 20% manufacturing/industrial, 17% food and beverage and 12% logistics and other. Many of our One-
Way Truckload customer contracts may be terminated upon 30 days’ notice, which is common in the truckload industry. We are 
moving toward longer-term Dedicated customer contracts, most of which are two to five years in length (including some contracts 
with annual evergreen clauses) and generally may be terminated by either party typically upon 90 days or more notice following 
the expiration of the contract’s first year. We typically renegotiate rates with our customers for these Dedicated contracts on an 
annual basis. 

All of our company and independent contractor tractors are equipped with communication devices. These devices enable us and 
our drivers to conduct two-way communication using standardized and freeform messages. This technology also allows us to plan 
and monitor shipment progress. We automatically monitor truck movement and obtain specific data on the location of all trucks 
in the fleet every 15 minutes. Using the real-time global positioning data obtained from the devices, we have advanced application 
systems to improve customer and driver service. Examples of such application systems include: (i) an electronic logging system 
which records and monitors drivers’ hours of service and integrates with our information systems to pre-plan driver shipment 
assignments based on real-time available driving hours; (ii) software that pre-plans shipments drivers can trade enroute to meet 
driver home-time needs without compromising on-time delivery schedules; and (iii) automated “possible late load” tracking that 
informs the operations department of trucks possibly operating behind schedule, allowing us to take preventive measures to avoid 
late deliveries. In 1998, we began a successful pilot program and subsequently became the first trucking company in the United 
States to receive an exemption from DOT to use a global positioning-based paperless log system as an alternative to the paper 
logbooks traditionally used by truck drivers to track their daily work activities. We have used electronic logging devices (“ELDs”) 
to monitor and enforce drivers’ hours of service since 1996.

Seasonality

In the trucking industry, revenues generally follow a seasonal pattern. Peak freight demand has historically occurred in the months 
of September, October and November. After the December holiday season and during the remaining winter months, our freight 
volumes are typically lower because some customers reduce shipment levels. Our operating expenses have historically been higher 
in the winter months due primarily to decreased fuel efficiency, increased cold weather-related maintenance costs of revenue 
equipment and increased insurance and claims costs attributed to adverse winter weather conditions. We attempt to minimize the 
impact of seasonality through our marketing program by seeking additional freight from certain customers during traditionally 
slower shipping periods and focusing on transporting consumer nondurable products. Revenue can also be affected by adverse 
weather conditions, holidays and the number of business days that occur during a given period because revenue is directly related 
to the available working days of shippers.

Employee Associates and Independent Contractors

As of December 31, 2019, we employed 9,676 drivers; 594 mechanics and maintenance associates for the trucking operation; 
1,321 office associates for the trucking operation; and 1,145 associates for Werner Logistics, international, driving schools and 
other non-trucking operations. We also had 540 independent contractors who provide both a tractor and a driver or drivers. None 
of our U.S., Canadian or Chinese associates are represented by a collective bargaining unit, and we consider relations with our 
associates to be good.

We recognize that our professional driver workforce is one of our most valuable assets. Most of our professional drivers are 
compensated on a per-mile basis. For most company-employed drivers, the rate per mile generally increases with the drivers’ 
length of service. Professional drivers may earn additional compensation through incentive performance pay programs and for 

2

performing additional work associated with their job (such as loading and unloading freight and making extra stops and shorter 
mileage trips).

At times, there are driver shortages in the trucking industry. Availability of experienced drivers can be affected by (i) changes in 
the demographic composition of the workforce; (ii) alternative employment opportunities other than truck driving that become 
available  in  the  economy;  and  (iii) individual  drivers’  desire  to  be  home  more  frequently.  The  driver  market  was  extremely 
competitive in 2019, and the supply of recent driver training school graduates continues to tighten. We believe that a declining 
number of, and increased competition for, driver training school graduates, the 50-year low domestic unemployment rate, aging 
truck driver demographics and increased truck safety regulations are tightening driver supply. We believe our strong mileage 
utilization, attractive and varied pay packages, financial strength, safety record, and new truck fleet are attractive to drivers when 
compared to many other carriers. Additionally, we believe our large percentage of driving jobs in shorter-haul operations (such 
as Dedicated and Regional) that allow drivers to return home more often is attractive to drivers.

We utilize recent driver training school graduates as a significant source of new drivers. These drivers have completed a training 
program at a driver training school and hold a commercial driver’s license (“CDL”). They continue to gain industry experience 
by partnering with a Werner-certified leader prior to that driver becoming a solo driver with their own truck. As mentioned above, 
the recruiting environment for recent driver training school graduates remained challenging in 2019. The availability of these 
drivers has been negatively impacted by the decreased availability of student loan financing for driver training schools. At the end 
of 2019, we owned two driver training schools that operate a total of 14 driver training locations to assist with the training and 
development of drivers for our company and the industry. 

As economic conditions improve and regulatory changes are implemented, competition for experienced drivers and recent driver 
training school graduates may increase and could become more challenging in 2020. We cannot predict whether we will experience 
future shortages in the availability of experienced drivers or driver training school graduates. If such a shortage were to occur and 
additional driver pay rate increases became necessary to attract and retain experienced drivers or driver training school graduates, 
our results of operations would be negatively impacted to the extent that we could not obtain corresponding freight rate increases.

We also recognize that independent contractors complement our company-employed drivers. Independent contractors supply their 
own tractors and drivers and are responsible for their operating expenses. Independent contractors also provide us with another 
source of drivers to support our fleet. We intend to maintain our emphasis on independent contractor recruiting, in addition to 
company driver recruitment. We, along with others in the trucking industry, however, continue to experience independent contractor 
recruitment and retention difficulties that have persisted over the past several years. Challenging operating conditions, including 
inflationary cost increases that are the responsibility of independent contractors and a shortage of financing available to independent 
contractors for equipment purchases, continue to make it difficult to recruit and retain independent contractors. If a shortage of 
independent contractors occurs, additional increases in per-mile settlement rates (for independent contractors) and driver pay rates 
(for company drivers) may become necessary to attract and retain a sufficient number of drivers. These increases could negatively 
affect our results of operations to the extent that we could not obtain corresponding freight rate increases.

Revenue Equipment

As of December 31, 2019, we operated 7,460 company tractors and 540 tractors owned by independent contractors in our TTS 
segment. Our Werner Logistics segment operated an additional 33 company tractors at the end of 2019. The company tractors 
were primarily manufactured by Freightliner (a Daimler company), Peterbilt and Kenworth (both divisions of PACCAR) and 
International (a Navistar company). We adhere to a comprehensive maintenance program for both company tractors and trailers. 
We  inspect  independent  contractor  tractors  prior  to  acceptance  for  compliance  with Werner  and  DOT  operational  and  safety 
requirements. We periodically inspect these tractors, in a manner similar to company tractor inspections, to monitor continued 
compliance. We also regulate the vehicle speed of company trucks to improve safety and fuel efficiency.

The average age of our company truck fleet was 1.9 years at December 31, 2019, compared to 1.8 years at December 31, 2018. 
At December 31, 2019, the average age of our trailer fleet was 4.0 years, compared to 4.1 years at December 31, 2018. All of our 
trucks are equipped with satellite tracking devices, and nearly all of our company-owned trucks have collision mitigation safety 
systems and automated manual transmissions.

We operated 24,145 company-owned trailers at December 31, 2019, comprised of dry vans, flatbeds, temperature-controlled, and 
other specialized trailers. Most of our trailers were manufactured by Wabash National Corporation. Nearly all of our dry van trailer 
fleet consisted of 53-foot composite (DuraPlate®) trailers, and we also provide other trailer lengths, such as 48-foot and 57-foot 
trailers, to meet the specialized needs of certain customers. Nearly all of our trailers have satellite tracking.

Our wholly-owned subsidiary, Werner Fleet Sales, sells our used trucks and trailers. Werner Fleet Sales has been in business since 
1992 and operates in 8 locations. We may also trade used trucks to original equipment manufacturers when purchasing new trucks.

3

Fuel

In 2019, we purchased nearly all of our fuel from a predetermined network of fuel truck stops throughout the United States, of 
which  approximately  94%  was  purchased  from  three  large  fuel  truck  stop  chains. We  negotiate  discounted  pricing  based  on 
historical purchase volumes with these fuel truck stop chains and other factors.

Shortages of fuel, increases in fuel prices and rationing of petroleum products can have a material adverse effect on our operations 
and profitability. Our  customer fuel surcharge reimbursement programs generally  enable us  to recover from our  customers a 
majority, but not all, of higher fuel prices compared to normalized average fuel prices. These fuel surcharges, which automatically 
adjust depending on the U.S. Department of Energy (“DOE”) weekly retail on-highway diesel fuel prices, enable us to recoup 
much of the higher cost of fuel when prices increase and provide customers with the benefit of lower fuel costs when fuel prices 
decline. We do not generally recoup higher fuel costs for empty and out-of-route miles (which are not billable to customers) and 
truck idle time. We cannot predict whether fuel prices will increase or decrease in the future or the extent to which fuel surcharges 
will be collected from customers. As of December 31, 2019, we had no derivative financial instruments to reduce our exposure 
to fuel price fluctuations.

We maintain aboveground and underground fuel storage tanks at many of our terminals. Leakage or damage to these facilities 
could expose us to environmental clean-up costs. The tanks are routinely inspected to help prevent and detect such problems.

Regulations

We are regulated by the U.S. DOT and certain areas of our business are subject to applicable federal, state and international laws 
and regulations. DOT and an agency within DOT, the Federal Motor Carrier Safety Administration (“FMCSA”), generally govern 
matters such as safety requirements and compliance, registration to engage in motor carrier operations, drivers’ hours of service 
(“HOS”), and certain mergers, consolidations, and acquisitions. Werner maintains a satisfactory safety rating, which is the highest 
available rating of the three safety ratings given by FMCSA. A conditional or unsatisfactory safety rating could adversely impact 
Werner’s business, as some of our customer contracts require a satisfactory rating. Werner must also comply with federal, state, 
and international regulations which govern equipment weight and dimensions.

FMCSA’s Compliance, Safety, Accountability (“CSA”) safety initiative monitors the safety performance of motor carriers. CSA 
uses the Safety Measurement System (“SMS”) to analyze data from roadside inspections, crash reports, and investigation results. 
The  Fixing America’s  Surface  Transportation  (“FAST”) Act  of  2015  directed  FMCSA  to  remove  from  public  view  certain 
information regarding carrier’s compliance and safety performance. The FAST Act also instructed FMCSA to study the accuracy 
of  CSA  and  SMS  data  and  issue  a  corrective  action  plan.  Werner  continues  to  monitor  FMCSA’s  actions  and  CSA  related 
developments.

Interstate motor carriers are subject to the FMCSA HOS regulations, which govern our drivers’ operating hours. The HOS of 
Drivers Final Rule which became effective July 1, 2013, includes provisions affecting restart periods, rest breaks, on-duty time, 
and penalties for violations. Subsequent actions allowed the pre-July 2013 restart provisions to remain in effect indefinitely, pending 
further action from FMCSA. In August 2019, FMCSA published a Notice of Proposed Rulemaking proposing changes to HOS 
requirements, which Werner continues to monitor.

Werner is the industry leader for ELDs to record driver hours and pioneered the Werner Paperless Logging System in 1996 that 
was subsequently approved for our use by FMCSA in 1998. FMCSA’s ELD Final Rule went into effect in December 2017, requiring 
all motor carriers to have certified ELDs that meet specific standards for documenting HOS. The out-of-service enforcement of 
ELDs began April 1, 2018, and carriers using automatic onboard logging devices were required to transition to ELDs by December 
16, 2019.

The FMCSA Commercial Driver’s License Drug and Alcohol Clearinghouse (“the Clearinghouse”) Final Rule was published in 
December 2016 with the effective date of January 6, 2020. The Clearinghouse requires motor carriers, designated service agents, 
medical review officers, and substance abuse professionals to submit records related to drug and alcohol tests, including test 
refusals and positive drug test results, to the nationwide database. Motor carriers are also required to query the database prior to 
hiring an applicant and on an annual basis. After experiencing intermittent technical issues upon implementation, FMCSA published 
a notice on January 22, 2020 that the Clearinghouse is fully operational and mandatory use is now in effect.

Effective January 1, 2020, motor carriers are required to perform annual random drug tests for 50 percent of existing drivers, an 
increase from the previous 25 percent rate. The rate was increased in response to the 2018 FMCSA Drug and Alcohol Testing 
Survey, which reported an increase to 1.0 percent of the random testing positive rate for controlled substances. The minimum 
annual percentage rate for random alcohol testing remains at 10 percent.

FMCSA issued its final rule for Entry-Level Driver Training (“ELDT”) in December 2016. The original compliance date was 
February 7, 2020. However, FMCSA announced a two-year delay of the rule, and the new effective date is February 7, 2022. We 

4

will continue to monitor the status of this rulemaking as it will directly impact our training schools and the hiring of professional 
drivers.

The U.S. Environmental Protection Agency (“EPA”) and DOT announced in August 2016 Phase 2 of the Greenhouse Gas and 
Fuel Efficiency Standards for Medium and Heavy-Duty Trucks. The final rule requires a reduction of carbon emissions and fuel 
savings from engines, vehicles, and new trailers to be phased in over the next decade. In January 2020, EPA announced an Advance 
Notice of Proposed Rulemaking that would establish new standards for highway heavy-duty engines to lower nitrogen oxide 
emissions.

California’s ongoing emissions reduction goals have significantly impacted the industry. The California Air Resources Board 
regulations not only apply to California intrastate carriers, but also to carriers outside of California who own or dispatch equipment 
in the state. Werner continues to structure our fleet plans to operate compliant equipment in California.

WGL, through its domestic and global subsidiary companies, holds a variety of licenses required to carry out its international 
services. These licenses permit WGL to provide services as a Non-Vessel Operating Common Carrier (“NVOCC”), customs broker, 
freight forwarder, indirect air carrier, accredited cargo agent, as well as to provide other services. These international services 
subject WGL to regulation by the Transportation Security Administration (“TSA”) and Customs and Borders Protection (“CBP”) 
agencies of the U.S. Department of Homeland Security, the U.S. Federal Maritime Commission (“FMC”), the International Air 
Transport Association (“IATA”), as well as similar regulatory agencies in foreign jurisdictions.

Our operations are subject to applicable federal, state, and local environmental laws and regulations, many of which are implemented 
by the EPA and similar state regulatory agencies. These laws and regulations govern the management of hazardous wastes, discharge 
of pollutants into the air and surface and underground waters and disposal of certain substances. We do not believe that compliance 
with these regulations has a material effect on our capital expenditures, earnings and competitive position.

The United States-Mexico-Canada Agreement (“USMCA”) was signed by President Trump, Prime Minister Trudeau, and then 
Mexican President Nieto on November 30, 2018 to serve as a successor for the North American Free Trade Agreement (“NAFTA”). 
All three countries must ratify USMCA to replace NAFTA. Mexico and the United States have ratified USMCA. For Canada to 
ratify, the agreement must pass through its own legislative process first. We conduct a substantial amount of business in international 
freight shipments to and from the United States, Mexico, and Canada (see Note 10 in the Notes to Consolidated Financial Statements 
under Item 8 of Part II of this Form 10-K). We believe we are one of the largest truckload carriers in terms of freight volume 
shipped to and from the United States, Mexico, and Canada.

Canada announced changes to its Commercial Vehicle Drivers HOS Regulations mandating the use of ELDs on June 13, 2019. 
The new ELD mandate is similar to requirements in the United States without introducing any impediments to trade, and will 
become effective on June 12, 2021. The ELD regulations in Canada are not expected to have negative effects to our business 
model as Werner has used ELDs to record HOS since our Canadian operations started in 2000.

Werner is dedicated to participating in the development of meaningful public policy by continuing to evaluate local, state, and 
federal legislative and regulatory actions that impact our operations.

Competition

The  freight  transportation  industry  is  highly  competitive  and  includes  thousands  of  trucking  and  non-asset-based  logistics 
companies. We have a small share of the markets we target. Our TTS segment competes primarily with other truckload carriers. 
Logistics companies, intermodal companies, railroads, less-than-truckload carriers and private carriers provide competition for 
both our TTS and Werner Logistics segments. Our Werner Logistics segment also competes for the services of third-party capacity 
providers.

Competition for the freight we transport or manage is based primarily on service, efficiency, available capacity and, to some degree, 
on freight rates alone. We believe that few other truckload carriers have greater financial resources, own more equipment or carry 
a larger volume of freight than us. We believe we are one of the largest carriers in the truckload transportation industry based on 
total operating revenues.

Internet Website

We maintain an Internet website where you can find additional information regarding our business and operations. The website 
address is www.werner.com. On the website, we make certain investor information available free of charge, including our Annual 
Report on Form 10-K, Quarterly Reports on Form 10-Q, Current Reports on Form 8-K, stock ownership reports filed under 
Section 16 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), and any amendments to such reports filed 
or furnished pursuant to Section 13(a) or 15(d) of the Exchange Act. This information is included on our website as soon as 
reasonably practicable after we electronically file or furnish such materials to the U.S. Securities and Exchange Commission 
(“SEC”). We also provide our corporate governance materials, such as Board committee charters and our Code of Corporate 

5

Conduct, on our website free of charge, and we may occasionally update these materials when necessary to comply with SEC and 
NASDAQ rules or to promote the effective and efficient governance of our company. Information provided on our website is not 
incorporated by reference into this Form 10-K.

ITEM 1A.

RISK FACTORS

The following risks and uncertainties may cause our actual results, business, financial condition and cash flows to materially differ 
from those anticipated in the forward-looking statements included in this Form 10-K. Caution should be taken not to place undue 
reliance on forward-looking statements made herein because such statements speak only to the date they were made. Unless 
otherwise required by applicable securities laws, we undertake no obligation or duty to revise or update any forward-looking 
statements contained herein to reflect subsequent events or circumstances or the occurrence of unanticipated events. Also refer to 
the Cautionary Note Regarding Forward-Looking Statements in Item 7 of Part II of this Form 10-K.

Our business is subject to overall economic conditions that could have a material adverse effect on our results of operations.

We are sensitive to changes in overall economic conditions that impact customer shipping volumes, industry freight demand and 
industry truck capacity. When shipping volumes decline or available truck capacity increases, freight pricing generally becomes 
more competitive as carriers compete for loads to maintain truck productivity. We may be negatively affected by future economic 
conditions including employment levels, business conditions, fuel and energy costs, public health crises, interest rates and tax 
rates. It is unknown whether and how global supply chains may be affected by the developing situation with the coronavirus. 
Economic conditions may also impact the financial condition of our customers, resulting in a greater risk of bad debt losses, and 
that of our suppliers, which may affect negotiated pricing or availability of needed goods and services.

Difficulty in recruiting and retaining experienced drivers, recent driver training school graduates and independent contractors 
impacts our results of operations.

At  times,  the  trucking  industry  has  experienced  driver  shortages.  Driver  availability may  be  affected  by  changing  workforce 
demographics,  alternative  employment  opportunities,  national  unemployment  rates,  freight  market  conditions,  availability  of 
financial aid for driver training schools and changing industry regulations. If such a shortage were to occur and additional driver 
pay rate increases were necessary to attract and retain drivers, our results of operations would be negatively impacted to the extent 
that we could not obtain corresponding freight rate increases. Additionally, a shortage of drivers could result in idled equipment, 
which would affect our profitability and would limit growth opportunities.

Independent contractor availability may also be affected by both inflationary cost increases that are the responsibility of independent 
contractors and the availability of equipment financing. On-going state legislative challenges to the independent contractor model 
could also affect independent contractor availability. If a shortage of independent contractors occurs, additional increases in per-
mile settlement rates (for independent contractors) and driver pay rates (for company drivers) may become necessary to attract 
and retain a sufficient number of drivers. These increases would negatively affect our results of operations to the extent that we 
would be unable to obtain corresponding freight rate increases.

Increases in fuel prices and shortages of fuel can have a material adverse effect on the results of operations and profitability.

To lessen the effect of fluctuating fuel prices on our margins, we have fuel surcharge programs with our customers. These programs 
generally enable us to recover a majority, but not all, of the fuel price increases. The remaining portion is generally not recoverable 
because it results from empty and out-of-route miles (which are not billable to customers) and truck idle time. Fuel prices that 
change rapidly in short time periods also impact our recovery because the surcharge rate in most programs only changes once per 
week.  Fuel  shortages,  increases  in  fuel  prices  and  petroleum  product  rationing  could  have  a  material  adverse  impact  on  our 
operations and profitability. To the extent that we cannot recover the higher cost of fuel through customer fuel surcharges, our 
financial results would be negatively impacted. As of December 31, 2019, we had no derivative financial instruments to reduce 
our exposure to fuel price fluctuations.

On January 1, 2020, the International Maritime Organization regulations limiting sulfur content of bunker fuel (IMO 2020) took 
effect. While the regulations do not apply to domestic transportation modes, IMO 2020 will significantly increase the demand and 
competition for low-sulfur fuel, which is expected to result in higher diesel fuel prices for truck and rail transportation and may 
also constrict supply. We cannot predict the extent to which fuel prices will increase or decrease in the future or the extent to which 
fuel surcharges could be collected. 

We operate in a highly competitive industry, which may limit growth opportunities and reduce profitability.

The  freight  transportation  industry  is  highly  competitive  and  includes  thousands  of  trucking  and  non-asset-based  logistics 
companies.  We  compete  primarily  with  other  truckload  carriers  in  our  TTS  segment.  Logistics  companies,  digital  brokers, 

6

intermodal companies, railroads, less-than-truckload carriers and private carriers also provide a lesser degree of competition in 
our TTS segment, but such providers are more direct competitors in our Werner Logistics segment. Competition for the freight 
we transport or manage is based primarily on service, efficiency, available capacity and, to some degree, on freight rates alone. 
This competition could have an adverse effect on either the number of shipments we transport or the freight rates we receive, 
which could limit our growth opportunities and reduce our profitability.

We operate in a highly regulated industry. Changes in existing regulations or violations of existing or future regulations could 
adversely affect our operations and profitability.

We are regulated by the DOT and its agency the FMCSA in the United States and similar governmental transportation agencies 
in foreign countries in which we operate. We are also regulated by agencies in certain U.S. states. These regulatory agencies have 
the authority to govern transportation-related activities, such as safety, authorization to conduct motor carrier operations and other 
matters. The Regulations subsection in Item 1 of Part I of this Form 10-K describes several proposed and pending regulations that 
may have a significant effect on our operations including our productivity, driver recruitment and retention and capital expenditures. 
The subsidiaries of WGL hold a variety of licenses required to carry out its international services, and the loss of any of these 
licenses would adversely impact the operations of WGL.

The seasonal pattern generally experienced in the trucking industry may affect our periodic results during traditionally slower 
shipping periods and winter months.

In the trucking industry, revenues generally follow a seasonal pattern which may affect our results of operations. After the December 
holiday season and during the remaining winter months, our freight volumes are typically lower because some customers reduce 
shipment levels. Our operating expenses have historically been higher in the winter months because of cold temperatures and 
other adverse winter weather conditions which result in decreased fuel efficiency, increased cold weather-related maintenance 
costs of revenue equipment and increased insurance and claims costs. Revenue can also be affected by adverse weather conditions, 
holidays and the number of business days during a given period because revenue is directly related to the available working days 
of shippers.

We depend on key customers, the loss or financial failure of which may have a material adverse effect on our operations and 
profitability.

A significant portion of our revenue is generated from key customers. During 2019, our largest 5, 10 and 25 customers accounted 
for 30%, 41% and 56% of revenues, respectively. No single customer generated more than 9% of our revenues in 2019. We do 
not have long-term contractual relationships with many of our key One-Way Truckload customers. Most of our Dedicated customer 
contracts are two to five years in length and generally may be terminated by either party typically upon 90 days or more notice 
following the expiration of the contract’s first year. We typically renegotiate rates with our customers for these Dedicated contracts 
annually. We cannot provide any assurance that key customer relationships will continue at the same levels. If a key customer 
substantially reduced or terminated our services, it could have a material adverse effect on our business and results of operations. 
We review our customers’ financial conditions for granting credit, monitor changes in customers’ financial conditions on an ongoing 
basis and review individual past-due balances and collection concerns. However, a key customer’s financial failure may negatively 
affect our results of operations.

We depend on the services of third-party capacity providers, the availability of which could affect our profitability and limit 
growth in our Werner Logistics segment.

Our Werner Logistics segment is highly dependent on the services of third-party capacity providers, such as other truckload carriers, 
less-than-truckload carriers, railroads, ocean carriers and airlines. Many of those providers face the same economic challenges as 
we do and therefore are actively and competitively soliciting business. These economic conditions may have an adverse effect on 
the availability and cost of third-party capacity. If we are unable to secure the services of these third-party capacity providers at 
reasonable rates, our results of operations could be adversely affected.

If we cannot effectively manage the challenges associated with doing business internationally, our revenues and profitability 
may suffer.

Our results are affected by the success of our operations in Mexico, China and other foreign countries in which we operate (see 
Note 10 in the Notes to Consolidated Financial Statements under Item 8 of Part II of this Form 10-K). We are subject to risks of 
doing business internationally, including fluctuations in foreign currencies, changes in the economic strength of the countries in 
which we do business, difficulties in enforcing contractual obligations and intellectual property rights, burdens of complying with 
a wide variety of international and United States export and import laws, and social, political, and economic instability. Additional 
risks associated with our foreign operations, including restrictive trade policies and imposition of duties, taxes, or government 
royalties by foreign governments, are present but largely mitigated by the terms of NAFTA for Mexico and Canada. The agreement 

7

permitting cross border movements for both United States and Mexican based carriers into the United States and Mexico presents 
additional risks in the form of potential increased competition and the potential for increased congestion on the cross border lanes 
between countries. On November 30, 2018, the United States, Canada and Mexico signed the USMCA as an overhaul and update 
to NAFTA. The United States and Mexico have ratified the USMCA, and ratification by Canada is pending. It is currently difficult 
to anticipate the full impact of this agreement on foreign trade and our Mexico operations. 

Our earnings could be reduced by increases in the number of insurance claims, cost per claim, costs of insurance premiums 
or availability of insurance coverage.

We are self-insured for a significant portion of liability resulting from bodily injury, property damage, cargo and associate workers’ 
compensation and health benefit claims. This is supplemented by premium-based insurance with licensed insurance companies 
above our self-insurance level for each type of coverage. To the extent we experience a significant increase in the number of 
claims, cost per claim (including costs resulting from large verdicts) or insurance premium costs for coverage in excess of our 
retention amounts, our operating results would be negatively affected. Healthcare legislation and inflationary cost increases could 
also have a negative effect on our results.

Decreased demand for our used revenue equipment could result in lower unit sales, resale values and gains on sales of assets.

We are sensitive to changes in used equipment prices and demand, especially with respect to tractors. We have been in the business 
of selling our company-owned trucks since 1992, when we formed our wholly-owned subsidiary Werner Fleet Sales. Reduced 
demand for used equipment could result in a lower volume of sales or lower sales prices, either of which could negatively affect 
our gains on sales of assets.

Our operations are subject to applicable environmental laws and regulations, the violation of which could result in substantial 
fines or penalties.

In addition to direct regulation by DOT, FMCSA, EPA and other federal, state, and local agencies, we are subject to applicable 
environmental laws and regulations dealing with the handling of hazardous materials, aboveground and underground fuel storage 
tanks, discharge and retention of storm-water, and emissions from our vehicles. We operate in industrial areas, where truck terminals 
and other industrial activities are located and where groundwater or other forms of environmental contamination have occurred. 
Our operations involve the risks of fuel spillage or seepage, environmental damage and hazardous waste disposal, among others. 
We also maintain bulk fuel storage at several of our facilities. If we are involved in a spill or other accident involving hazardous 
substances, or if we are found to be in violation of applicable laws or regulations, it could have a material adverse effect on our 
business and operating results. If we fail to comply with applicable environmental regulations, we could be subject to substantial 
fines or penalties and to civil and criminal liability. Tractors and trailers used in our daily operations have been affected by regulatory 
changes related to air emissions and fuel efficiency, and may be adversely affected in the future by new regulatory actions.

We rely on the services of key personnel, the loss of which could impact our future success.

We are highly dependent on the services of key personnel, including our executive officers. Although we believe we have an 
experienced and highly qualified management team, the loss of the services of these key personnel could have a significant adverse 
impact on us and our future profitability.

Difficulty in obtaining goods and services from our vendors and suppliers could adversely affect our business.

We are dependent on our vendors and suppliers. We believe we have good vendor relationships and that we are generally able to 
obtain favorable pricing and other terms from vendors and suppliers. If we fail to maintain satisfactory relationships with our 
vendors and suppliers, or if our vendors and suppliers experience significant financial problems, we could experience difficulty 
in obtaining needed goods and services because of production interruptions or other reasons. Consequently, our business could 
be adversely affected.

We use our information systems extensively for day-to-day operations, and service interruptions or a failure of our information 
technology infrastructure or a breach of our information security systems, networks or processes could have a material adverse 
effect on our business.

We depend on the stability, availability and security of our information systems to manage our business. Much of our software 
was developed internally or by adapting purchased software applications to suit our needs. Our information systems are used for 
planning loads, communicating with and dispatching drivers and other capacity providers, billing customers, paying vendors and 
providing financial reports. We rely on one vendor for GPS and satellite communication services, which are integrated in our 
information systems. If any of our critical information systems fail or become unavailable, or those of our service providers, we 
would have to perform certain functions manually, which could temporarily affect our ability to efficiently manage our operations. 

8

We have redundant computer hardware systems to reduce this risk. We also maintain information security policies to protect our 
systems and data from cyber security events and threats. The security risks associated with information technology systems have 
increased in recent years because of the increased sophistication, activities and evolving techniques of perpetrators of cyber attacks. 
The techniques used to obtain unauthorized access, disable or degrade service or sabotage systems change frequently, may be 
difficult to detect for a long time and often are not recognized until launched against a target. As a result, we may be unable to 
anticipate these techniques or to implement adequate preventative measures. A failure in or breach of our information technology 
security systems, or those of our third-party service providers, as a result of cyber attacks or unauthorized network access could 
disrupt our business, result in the disclosure or misuse of confidential or proprietary information, increase our costs and/or cause 
losses and reputational damage. In addition, recently, there has also been heightened regulatory and enforcement focus on data 
protection in the U.S., and failure to comply with applicable U.S. data protection regulations or other data protection standards 
may expose us to litigation, fines, sanctions or other penalties, which could harm our reputation and adversely impact our business, 
results of operations and financial condition.

ITEM 1B.

UNRESOLVED STAFF COMMENTS

None.

ITEM 2.

PROPERTIES

Our headquarters are located on approximately 138 acres near U.S. Interstate 80 west of Omaha, Nebraska, 55 acres of which are 
undeveloped. Our headquarters office building includes a computer center, drivers’ lounges, cafeteria and company store. The 
Omaha headquarters also includes a driver safety and training facility, equipment maintenance and repair facilities and a sales 
office for selling used trucks and trailers. The equipment maintenance and repair facilities contain a central parts warehouse, frame 
straightening and alignment machine, truck and trailer wash areas, equipment safety lanes, body shops for tractors and trailers, 
two paint booths and a reclaim center. Our headquarter facilities have suitable space available to accommodate planned needs for 
at least the next three to five years.

9

We also have several terminals throughout the United States, consisting of office and/or maintenance facilities. In addition, we  
own parcels of land in several locations in the United States for future terminal development. Our terminal locations are described 
below:

Location
Omaha, Nebraska

Omaha, Nebraska

Phoenix, Arizona

Fontana, California

Denver, Colorado

Atlanta, Georgia

Indianapolis, Indiana

Springfield, Ohio

Allentown, Pennsylvania

Dallas, Texas

Laredo, Texas

Lakeland, Florida

El Paso, Texas

Joliet, Illinois

West Memphis, Arkansas

Brownstown, Michigan

   Owned or Leased

   Description

Owned

   Owned
   Owned
   Owned
   Owned
   Owned
Leased
Owned
   Owned
   Leased
   Owned
Owned

   Leased
   Owned
Owned

Owned
   Owned

Corporate headquarters, maintenance,
truck sales

   Disaster recovery, warehouse
   Office, maintenance
   Office, maintenance, truck sales
   Maintenance
   Office, maintenance, truck sales

Maintenance
Truck sales

   Office, maintenance, truck sales
   Office, maintenance
   Office, maintenance, truck sales

Office, maintenance, transloading,
truck sales

   Office, maintenance
   Office, maintenance

Office, maintenance, truck sales

Maintenance
   Maintenance

Segment
TTS, Werner Logistics,
Corporate
Corporate

TTS

TTS

TTS

TTS

TTS
TTS

TTS

TTS

TTS

TTS, Werner Logistics

TTS

TTS

TTS

TTS

TTS

We currently lease (i) small sales offices, brokerage offices and trailer parking yards in various locations throughout the United 
States and (ii) office space in Mexico, Canada and China. We own (i) a 96-room motel located near our Omaha headquarters; (ii) 
an 85-room hotel located near our Atlanta terminal; (iii) a 71-room private driver lodging facility at our Dallas terminal; and (iv) a 
terminal facility in Queretaro, Mexico, which we lease to a third party. The Werner Fleet Sales network has eight locations, which 
are located in certain terminals listed above. Our driver training schools operate in 14 locations in the United States, either in 
certain terminals listed above or in leased facilities.

  ITEM 3.

LEGAL PROCEEDINGS

We are a party subject to routine litigation incidental to our business, primarily involving claims for bodily injury, property damage, 
cargo and workers’ compensation incurred in the transportation of freight. We have maintained a self-insurance program with a 
qualified department of risk management professionals since 1988. These associates manage our bodily injury, property damage, 
cargo and workers’ compensation claims. An independent actuary reviews our calculation of the undiscounted self-insurance 
reserves for bodily injury, property damage and workers’ compensation claims at year-end.

We renewed our liability insurance policies on August 1, 2019 with the same deductibles and aggregates that first became effective 
with the August 1, 2017 renewal. For the policy years August 1, 2017 through July 31, 2020, our self-insured retention (“SIR”) 
and deductible amount is $3.0 million, plus administrative expenses, for each occurrence involving bodily injury or property 
damage. We also have an annual $6.0 million aggregate for claims between $3.0 million and $5.0 million and an additional $5.0 
million deductible per claim for each claim between $5.0 million and $10.0 million. As a result, we are responsible for the first 
$10.0 million per claim, until we meet the $6.0 million aggregate for claims between $3.0 million and $5.0 million. Our SIR/
deductible was $2.0 million for policy years from August 1, 2004 through July 31, 2017, and we were also responsible for varying 
annual aggregate amounts of liability for claims in excess of the SIR/deductible. For the policy year August 1, 2016 through July 
31, 2017, we had an annual $8.0 million aggregate for claims between $2.0 million and $5.0 million and an annual aggregate of 
$5.0 million for claims between $5.0 million and $10.0 million. We maintain premium-based liability insurance coverage with 
insurance carriers substantially in excess of the $10.0 million per claim, to coverage levels that our management considers adequate. 
See also Note 1 and Note 8 in the Notes to Consolidated Financial Statements under Item 8 of Part II of this Form 10-K. 

10

 
  
  
  
  
  
  
We are responsible for workers’ compensation claims up to $1.0 million per claim and have premium-based insurance coverage 
for individual claims above $1.0 million. We also maintain a $26.6 million bond for the State of Nebraska and a $10.4 million 
bond for our workers’ compensation insurance carrier.

Information regarding the May 17, 2018 adverse jury verdict and subsequent final judgment on July 30, 2018 in Harris County 
District Court in Houston, Texas, is incorporated by reference from Note 8 in the Notes to Consolidated Financial Statements 
under Item 8 of Part II of this Form 10-K.

ITEM 4.

MINE SAFETY DISCLOSURES

Not applicable

PART II

ITEM 5.

MARKET  FOR  REGISTRANT’S  COMMON  EQUITY,  RELATED  STOCKHOLDER  MATTERS  AND 
ISSUER PURCHASES OF EQUITY SECURITIES

Common Stock
Our common stock trades on the NASDAQ Global Select MarketSM tier of the NASDAQ Stock Market under the symbol “WERN”. 
As of February 10, 2020, our common stock was held by 338 stockholders of record. Because many of our shares of common 
stock are held by brokers and other institutions on behalf of stockholders, we are unable to estimate the total number of stockholders 
represented by these record holders. 

Dividend Policy

We have paid cash dividends on our common stock following each fiscal quarter since the first payment in July 1987. Our current 
quarterly dividend rate is $0.09 per common share. We also paid a $3.75 per share special dividend in 2019. We currently intend 
to continue paying a regular quarterly dividend. We do not currently anticipate any restrictions on our future ability to pay such 
dividends. However, we cannot give any assurance that dividends will be paid in the future or of the amount of any such quarterly 
or special dividends because they are dependent on our earnings, financial condition and other factors.

Equity Compensation Plan Information

For information on our equity compensation plans, please refer to Item 12 of Part III of this Form 10-K.

11

Performance Graph

Comparison of Five-Year Cumulative Total Return

The following graph is not deemed to be “soliciting material” or to be “filed” with the SEC or subject to the liabilities of Section 18 
of the Exchange Act, and the report shall not be deemed to be incorporated by reference into any prior or subsequent filing by us 
under  the  Securities  Act  of  1933  or  the  Exchange  Act  except  to  the  extent  we  specifically  request  that  such  information  be 
incorporated by reference or treated as soliciting material.

Werner Enterprises, Inc. (WERN)
Standard & Poor’s 500
2018 Peer Group
2019 Peer Group

12/31/2014
100
$
100
$
100
$
100
$

12/31/2015
76
$
101
$
72
$
73
$

12/31/2016
88
$
114
$
94
$
95
$

12/31/2017
127
$
138
$
119
$
123
$

12/31/2018
98
$
132
$
$
99
101
$

12/31/2019
138
$
174
$
139
$
141
$

Assuming  the  investment  of  $100  on  December 31,  2014,  and  reinvestment  of  all  dividends,  the  graph  above  compares  the 
cumulative total stockholder return on our common stock for the last five fiscal years with the cumulative total return of Standard & 
Poor’s 500 Market Index and our Peer Group over the same period. In 2019, we selected a new Peer Group in order to more closely 
align with our benchmarking Peer Group, which consists of the following companies: ArcBest; Covenant Transportation; Echo 
Global Logistics; Forward Air; Heartland Express; Hub Group; JB Hunt; Kansas City Southern; Knight-Swift Transportation; 
Landstar System; Marten Transport; Old Dominion Freight Line; Saia; Schneider National; US Xpress; and YRC Worldwide. We 
added Covenant Transportation, Marten Transport, and US Xpress to our 2019 Peer Group and removed Genesee & Wyoming 
and Kirby. Our stock price was $36.39 as of December 31, 2019. This price was used for purposes of calculating the total return 
on our common stock for the year ended December 31, 2019.

Purchases of Equity Securities by the Issuer and Affiliated Purchasers

On May 14, 2019, our Board of Directors approved and announced a new stock repurchase program under which the Company 
is authorized to repurchase up to 5,000,000 shares of its common stock. On the same day, the Board of Directors withdrew the 
previous stock repurchase authorization that was approved in October 2007, which had 2,035,608 shares remaining available for 
repurchase. As of December 31, 2019, the Company had purchased 700,000 shares pursuant to the new authorization and had 

12

 
4,300,000 shares remaining available for repurchase. The Company may purchase shares from time to time depending on market, 
economic and other factors. The authorization will continue unless withdrawn by the Board of Directors.
No shares of common stock were repurchased during fourth quarter 2019 by either the Company or any “affiliated purchaser”, as 
defined by Rule 10b-18 of the Exchange Act. 

ITEM 6.

SELECTED FINANCIAL DATA

The following selected financial data should be read in conjunction with the consolidated financial statements and notes under 
Item 8 of Part II of this Form 10-K.

(In thousands, except per share amounts)
Operating revenues
Net income (1)
Diluted earnings per share (1)
Cash dividends declared per share (2)
Total assets (3)
Total debt
Stockholders’ equity (1)
Book value per share (1) (4)
Return on average stockholders’ equity (1) (5)
Return on average total assets (1) (3) (6)
Operating ratio (consolidated) (7)

2019

2018

2017

2016

2015

$ 2,463,701

$ 2,457,914

$ 2,116,737

$ 2,008,991

$ 2,093,529

166,944

168,148

202,889

79,129

123,714

2.38

4.11

2.33

0.34

2.80

0.27

1.09

0.24

1.71

0.22

2,143,864

2,083,504

1,807,991

1,793,003

1,585,647

300,000

125,000

75,000

1,111,008

1,264,753

1,184,782

16.04

17.95

14.6%

7.8%

90.8%

13.7%

8.7%

90.9%

16.36

19.5%

11.5%

93.2%

180,000

994,787

13.78

8.2%

4.7%

93.7%

75,000

935,654

13.00

14.1%

8.2%

90.4%

(1) 

Includes the $110.5 million, or $1.52 per diluted share, non-cash reduction in income tax expense in 2017 resulting from the revaluation of net deferred 
income tax liabilities due to the Tax Cuts and Jobs Act of 2017. Excluding this item, return on average total assets was 5.3%, and return on average 
stockholders’ equity was 9.0% for 2017. Management believes the exclusion of the tax reform benefit provides a more useful comparison of the Company’s 
performance from period to period.

(2) 

Includes a $3.75 per share special dividend declared in May 2019.

(3)  Pursuant to the Company’s early adoption of Accounting Standards Update 2015-17, “Total assets” and “Return on average total assets” for 2015 reflects 

the impact of reclassifying the current deferred income tax asset into the non-current deferred income tax liability.

(4)  Stockholders’ equity divided by common shares outstanding as of the end of the period. Book value per share indicates the dollar value remaining for 

common shareholders if all assets were liquidated at recorded amounts and all debts were paid at recorded amounts.

(5)  Net income expressed as a percentage of average stockholders’ equity. Return on equity is a measure of a corporation’s profitability relative to recorded 

shareholder investment.

(6)  Net income expressed as a percentage of average total assets. Return on assets is a measure of a corporation’s profitability relative to recorded assets.

(7)  Operating expenses expressed as a percentage of operating revenues. Operating ratio is a common measure used in the trucking industry to evaluate 

profitability.

ITEM 7.

MANAGEMENT’S  DISCUSSION  AND  ANALYSIS  OF  FINANCIAL  CONDITION  AND  RESULTS  OF 
OPERATIONS

Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) summarizes the financial 
statements from management’s perspective with respect to our financial condition, results of operations, liquidity and other factors 
that may affect actual results. The MD&A is organized in the following sections:

•  Cautionary Note Regarding Forward-Looking Statements
•  Overview
•  Results of Operations
•  Liquidity and Capital Resources
•  Contractual Obligations and Commercial Commitments
•  Off-Balance Sheet Arrangements
•  Critical Accounting Estimates
• 

Inflation

13

Cautionary Note Regarding Forward-Looking Statements:

This Annual Report on Form 10-K contains historical information and forward-looking statements based on information currently 
available to our management. The forward-looking statements in this report, including those made in this Item 7 (Management’s 
Discussion and Analysis of Financial Condition and Results of Operations), are made pursuant to the safe harbor provisions of the 
Private Securities Litigation Reform Act of 1995, as amended. These safe harbor provisions encourage reporting companies to 
provide prospective information to investors. Forward-looking statements can be identified by the use of certain words, such as 
“anticipate,” “believe,” “estimate,” “expect,” “intend,” “plan,” “project” and other similar terms and language. We believe the 
forward-looking statements are reasonable based on currently available information. However, forward-looking statements involve 
risks, uncertainties and assumptions, whether known or unknown, that could cause our actual results, business, financial condition 
and cash flows to differ materially from those anticipated in the forward-looking statements. A discussion of important factors 
relating to forward-looking statements is included in Item 1A (Risk Factors) of Part I of this Form 10-K. Readers should not unduly 
rely on the forward-looking statements included in this Form 10-K because such statements speak only to the date they were made. 
Unless otherwise required by applicable securities laws, we undertake no obligation or duty to update or revise any forward-
looking statements contained herein to reflect subsequent events or circumstances or the occurrence of unanticipated events.

Overview:

We  have  two  reportable  segments,  TTS  and  Werner  Logistics,  and  we  operate  in  the  truckload  and  logistics  sectors  of  the 
transportation industry. In the truckload sector, we focus on transporting consumer nondurable products that generally ship more 
consistently throughout the year. In the logistics sector, besides managing transportation requirements for individual customers, 
we provide additional sources of truck capacity, alternative modes of transportation, a global delivery network and systems analysis 
to optimize transportation needs. Our success depends on our ability to efficiently and effectively manage our resources in the 
delivery of truckload transportation and logistics services to our customers. Resource requirements vary with customer demand, 
which may be subject to seasonal or general economic conditions. Our ability to adapt to changes in customer transportation 
requirements is essential to efficiently deploy resources and make capital investments in tractors and trailers (with respect to our 
TTS segment) or obtain qualified third-party capacity at a reasonable price (with respect to our Werner Logistics segment). Although 
our business volume is not highly concentrated, we may also be affected by our customers’ financial failures or loss of customer 
business.

Revenues for our TTS segment operating units (Dedicated and One-Way Truckload) are typically generated on a per-mile basis 
and  also  include  revenues  such  as  stop  charges,  loading  and  unloading  charges,  equipment  detention  charges  and  equipment 
repositioning charges. To mitigate our risk to fuel price increases, we recover from our customers additional fuel surcharge revenues 
that generally recoup a majority of the increased fuel costs; however, we cannot assure that current recovery levels will continue 
in future periods. Because fuel surcharge revenues fluctuate in response to changes in fuel costs, we identify them separately and 
exclude them from the statistical calculations to provide a more meaningful comparison between periods. The key statistics used 
to evaluate trucking revenues, net of fuel surcharge, are (i) average revenues per tractor per week, (ii) average percentage of empty 
miles (miles without trailer cargo), (iii) average trip length (in loaded miles) and (iv) average number of tractors in service. General 
economic conditions, seasonal trucking industry freight patterns and industry capacity are important factors that impact these 
statistics. Our TTS segment also generates a small amount of revenues categorized as non-trucking revenues, which consist primarily 
of the intra-Mexico portion of cross-border shipments delivered to or from Mexico where the TTS segment utilizes a third-party 
capacity provider. We exclude such revenues from the statistical calculations.

Our most significant resource requirements are company drivers, independent contractors, tractors and trailers. Our financial results 
are affected by company driver and independent contractor availability and the markets for new and used revenue equipment. We 
are self-insured for a significant portion of bodily injury, property damage and cargo claims; workers’ compensation claims; and 
associate health claims (supplemented by premium-based insurance coverage above certain dollar levels). For that reason, our 
financial results may also be affected by driver safety, medical costs, weather, legal and regulatory environments and insurance 
coverage costs to protect against catastrophic losses.

The operating ratio is a common industry measure used to evaluate our profitability and that of our TTS segment operating fleets. 
The operating ratio consists of operating expenses expressed as a percentage of operating revenues. The most significant variable 
expenses that impact the TTS segment are driver salaries and benefits, fuel, fuel taxes (included in taxes and licenses expense), 
payments  to  independent  contractors  (included  in  rent  and  purchased  transportation  expense),  supplies  and  maintenance  and 
insurance and claims. As discussed further in the comparison of operating results for 2019 to 2018, several industry-wide issues 
have caused, and could continue to cause, costs to increase in future periods. These issues include shortages of drivers or independent 
contractors, changing fuel prices, higher new truck and trailer purchase prices and compliance with new or proposed regulations. 
Our main fixed costs include depreciation expense for tractors and trailers and equipment licensing fees (included in taxes and 
licenses expense). The TTS segment requires substantial cash expenditures for tractor and trailer purchases. We fund these purchases 
with net cash from operations and financing available under our existing credit facilities, as management deems necessary.

14

We provide non-trucking services primarily through the four operating units within our Werner Logistics segment (Truckload 
Logistics, Intermodal, WGL and Final Mile). Unlike our TTS segment, the Werner Logistics segment is less asset-intensive and 
is instead dependent upon qualified associates, information systems and qualified third-party capacity providers. The largest expense 
item related to the Werner Logistics segment is the cost of purchased transportation we pay to third-party capacity providers. This 
expense item is recorded as rent and purchased transportation expense. Other operating expenses consist primarily of salaries, 
wages and benefits. We evaluate the Werner Logistics segment’s financial performance by reviewing the gross margin percentage 
(revenues  less  rent  and  purchased  transportation  expenses  expressed  as  a  percentage  of  revenues)  and  the  operating  income 
percentage. The gross margin percentage can be impacted by the rates charged to customers and the costs of securing third-party 
capacity. We have a mix of contracted long-term rates and variable rates for the cost of third-party capacity, and we cannot assure 
that our operating results will not be adversely impacted in the future if our ability to obtain qualified third-party capacity providers 
changes or the rates of such providers increase.

Results of Operations:

The following table sets forth the Consolidated Statements of Income in dollars and as a percentage of total operating revenues 
and the percentage increase or decrease in the dollar amounts of those items compared to the prior year.

(Amounts in thousands)

Operating revenues

Operating expenses:

Salaries, wages and benefits

Fuel

Supplies and maintenance

Taxes and licenses

Insurance and claims

Depreciation

Rent and purchased transportation

Communications and utilities

Other

Total operating expenses

Operating income

Total other expense (income)

Income before income taxes

Income tax expense

Net income

2019

2018

Percentage
Change in
Dollar
Amounts

$

%

$

%

%

$

2,463,701

100.0

$

2,457,914

100.0

0.2

818,487

235,928

182,909

95,525

88,913

249,527

549,438

15,303

2,199

33.2

9.6

7.4

3.9

3.6

10.1

22.3

0.6

0.1

781,064

254,564

185,074

87,318

98,133

230,151

589,002

16,063

(7,670)

2,238,229

90.8

2,233,699

225,472

3,566

221,906

54,962

166,944

9.2

0.2

9.0

2.2

6.8

$

224,215

334

223,881

55,733

168,148

$

31.8

10.4

7.5

3.5

4.0

9.4

24.0

0.6

(0.3)

90.9

9.1

—

9.1

2.3

6.8

4.8

(7.3)

(1.2)

9.4

(9.4)

8.4

(6.7)

(4.7)

128.7

0.2

0.6

967.7

(0.9)

(1.4)

(0.7)

15

The following tables set forth the operating revenues, operating expenses and operating income for the TTS segment and certain 
statistical data regarding our TTS segment operations, as well as statistical data for the One-Way Truckload and Dedicated operating 
units within TTS.

TTS segment (amounts in thousands)
Trucking revenues, net of fuel surcharge

Trucking fuel surcharge revenues

Non-trucking and other operating revenues

Operating revenues

Operating expenses

Operating income

TTS segment

Average tractors in service
Average revenues per tractor per week (1)
Total tractors (at year end)

Company
Independent contractor

Total tractors

Total trailers (at year end)

One-Way Truckload

2019

2018

$

%

$

%

% Chg

$

1,652,663

$

1,588,175

234,366

22,747

265,078

28,070

1,909,776

100.0

1,881,323

100.0

1,707,116

$

202,660

89.4

10.6

1,678,742

$

202,581

89.2

10.8

4.1 %

(11.6)%

(19.0)%

1.5 %

1.7 %

— %

$

2019

7,969

3,988

7,460
540

8,000

22,700

$

2018

% Chg

7,622

4,007

7,240
580

7,820

23,945

4.6 %

(0.5)%

3.0 %
(6.9)%

2.3 %

(5.2)%

Trucking revenues, net of fuel surcharge (in 000’s)

$

738,510

$

770,972

(4.2)%

Average tractors in service

Total tractors (at year end)

Average percentage of empty miles
Average revenues per tractor per week (1)
Average % change in revenues per total mile (1)
Average % change in total miles per tractor per week

Average completed trip length in miles (loaded)

Dedicated

Trucking revenues, net of fuel surcharge (in 000’s)

Average tractors in service

Total tractors (at year end)
Average revenues per tractor per week (1)

(1)  Net of fuel surcharge revenues.

3,376

3,370

12.01 %

$

4,207

$

(2.1)%

(3.1)%

848

3,345

3,320

11.17%

4,432

13.2%

0.0%

833

0.9 %

1.5 %

7.5 %

(5.1)%

1.8 %

$

914,153

$

817,203

11.9 %

4,593
4,630

3,827

$

4,277
4,500

3,673

$

7.4 %
2.9 %

4.2 %

16

 
The following tables set forth the Werner Logistics segment’s revenues, rent and purchased transportation expense, gross margin, 
other operating expenses (primarily salaries, wages and benefits expense) and operating income, as well as certain statistical data 
regarding the Werner Logistics segment.

Werner Logistics segment (amounts in thousands)
Operating revenues

Rent and purchased transportation expense

Gross margin

Other operating expenses

Operating income

Werner Logistics segment
Average tractors in service
Total tractors (at year end)
Total trailers (at year end)

2019 Compared to 2018 

Operating Revenues

2019

$

489,729

411,506

78,223

61,935

16,288

%

100.0

$

84.0

16.0

12.7

3.3

$

2018

$

518,078

436,220

81,858

61,480

20,378

%

100.0

84.2

15.8

11.9

3.9

$

$

2019

2018

36
33
1,445

42
40
1,310

% Chg

(5.5)%

(5.7)%

(4.4)%

0.7 %

(20.1)%

% Chg
(14.3)%
(17.5)%
10.3 %

Operating revenues increased 0.2% in 2019 compared to 2018. When comparing 2019 to 2018, TTS segment revenues increased 
$28.5 million, or 1.5%. Revenues for the Werner Logistics segment decreased $28.3 million or 5.5%.

2019 was a more difficult freight and rate year than 2018, due to slower growth in the domestic economy and increased truckload 
capacity, both of which led to lower freight volumes and less attractive pricing in our One-Way Truckload fleet. Freight demand 
in our One-Way Truckload fleet was weaker than normal during much of 2019 and well below the unusually strong freight demand 
of 2018, which was aided by FMCSA’s ELD Final Rule and the Tax Cuts and Jobs Act of 2017, both of which occurred in December 
2017. So far in 2020, freight volumes in our One-Way Truckload unit have been seasonally normal and slightly lower than the 
same period in 2019. Pricing remains challenging. We expect shipment volumes to be negatively affected at U.S. ports in late first 
quarter 2020 as a result of the impact of the coronavirus on factory production in China. It is currently expected that shipment 
volumes at the U.S. ports would increase in second quarter 2020 as factory production in China increases. This is subject to swift 
containment of the coronavirus.

Trucking revenues, net of fuel surcharge, increased 4.1% in 2019 compared to 2018 due to an 4.6% increase in the average number 
of tractors in service, partially offset by a 0.5% decrease in average revenues per tractor per week, net of fuel surcharge. We attribute 
the decline in average revenues per tractor per week to lower average miles per tractor, partially offset by higher average revenues 
per total mile. The less robust freight market in 2019 and growth in our Dedicated fleet, which has lower miles per truck and a 
shorter length of haul, are the primary reasons for the decline in average miles per truck for the TTS segment. Additionally, extended 
winter weather conditions early in 2019 and a truck GPS satellite communications service provider failure that occurred during 
four weeks in fourth quarter 2019 negatively impacted average miles per truck. The increase in average revenues per total mile 
was due primarily to dedicated fleet expansion, higher contractual rates and lane mix changes, and the rate of improvement declined 
in the latter part of 2019 because of fewer project and surge freight opportunities with premium rates and significantly lower spot 
rates. We currently expect average revenues per total mile for the One-Way Truckload fleet to remain difficult for the first half of 
2020 and to decrease in a range of 5% to 7% when compared to the first half of 2019.

The average number of tractors in service in the TTS segment increased 4.6% to 7,969 in 2019 compared to 7,622 in 2018. We 
ended 2019 with 8,000 tractors in the TTS segment, a year-over-year increase of 180 trucks. Our Dedicated unit ended 2019 with 
4,630 trucks (or 58% of our total TTS segment fleet) compared to 4,500 trucks at the end of 2018. We currently expect our truck 
count at the end of 2020 to be in a range of a 3% lower to 1% higher when compared to the fleet size at year-end 2019, with flat 
to slightly lower truck count in the first half of 2020 due to current market conditions. We cannot predict whether future driver 
shortages, if any, will adversely affect our ability to maintain our fleet size. If such a driver market shortage were to occur, it could 
result in a fleet size reduction, and our results of operations could be adversely affected.

Trucking fuel surcharge revenues decreased 11.6% to $234.4 million in 2019 from $265.1 million in 2018 because of lower average 
fuel prices in 2019. These revenues represent collections from customers for the increase in fuel and fuel-related expenses, including 
the fuel component of our independent contractor cost (recorded as rent and purchased transportation expense) and fuel taxes 
(recorded in taxes and licenses expense), when diesel fuel prices rise. Conversely, when fuel prices decrease, fuel surcharge revenues 

17

 
decrease. To lessen the effect of fluctuating fuel prices on our margins, we collect fuel surcharge revenues from our customers for 
the cost of diesel fuel and taxes in excess of specified base fuel price levels according to terms in our customer contracts. Fuel 
surcharge rates generally adjust weekly based on an independent U.S. Department of Energy fuel price survey which is released 
every Monday. Our fuel surcharge programs are designed to (i) recoup higher fuel costs from customers when fuel prices rise and 
(ii) provide customers with the benefit of lower fuel costs when fuel prices decline. These programs generally enable us to recover 
a majority, but not all, of the fuel price increases. The remaining portion is generally not recoverable because it results from empty 
and out-of-route miles (which are not billable to customers) and truck idle time. Fuel prices that change rapidly in short time 
periods also impact our recovery because the surcharge rate in most programs only changes once per week.

Werner Logistics revenues are generated by its four operating units and exclude revenues for full truckload shipments transferred 
to the TTS segment, which are recorded as trucking revenues by the TTS segment. Werner Logistics also recorded revenue and 
brokered freight expense of $0.2 million in 2019 and $1.1 million in 2018 for Intermodal drayage movements performed by the 
TTS segment (also recorded as trucking revenues by the TTS segment), and these transactions between reporting segments are 
eliminated in consolidation. Werner Logistics revenues decreased 5.5% to $489.7 million in 2019 from $518.1 million in 2018 
because of a softer freight market with increased competition. Werner Logistics gross margin dollars decreased 4.4% to $78.2 
million in 2019 from $81.9 million in 2018, and Werner Logistics gross margin percentage increased slightly to 16.0% in 2019 
from 15.8% in 2018. Werner Logistics operating income percentage decreased to 3.3% in 2019 from 3.9% in 2018. The gross 
margin increase is due primarily to contractual pricing and improved capacity procurement in Truckload Logistics early in 2019, 
with gross margin declining as 2019 progressed due to fewer project freight opportunities and lower transactional spot pricing. 
Our  operating  margin  decreased  as  the  percentage  decline  in  gross  profit  exceeded  the  percentage  decline  in  other  operating 
expenses, although we began to gain efficiencies from our investments in decision-making technologies that optimize and automate 
freight and carrier selection.

Operating Expenses

Our operating ratio (operating expenses expressed as a percentage of operating revenues) was 90.8% in 2019 compared to 90.9%
in 2018. Expense items that impacted the overall operating ratio are described on the following pages. The tables on pages 15 
through 17 show the Consolidated Statements of Income in dollars and as a percentage of total operating revenues and the percentage 
increase or decrease in the dollar amounts of those items compared to the prior year, as well as the operating ratios, operating 
margins and certain statistical information for our two reportable segments, TTS and Werner Logistics.

Salaries, wages and benefits increased $37.4 million or 4.8% in 2019 compared to 2018 and increased 1.4% as a percentage of 
operating revenues. The higher dollar amount of salaries, wages and benefits expense was due primarily to higher driver pay rates 
and approximately 17 million more company truck miles in 2019 compared to 2018, both of which resulted in higher payroll taxes 
and other payroll-related fringe benefits, and increases in medical claims, prescription drugs, and other health insurance costs in 
2019. These increases were partially offset by lower non-driver pay in 2019 compared to 2018 related to our performance-based 
incentive compensation program. When evaluated on the basis of company truck miles, driver pay increased by about 5% in 2019. 
Non-driver salaries, wages and benefits in our non-trucking Werner Logistics segment decreased 2.9% from 2019 to 2018.

We renewed our workers’ compensation insurance coverage for the policy year beginning April 1, 2019. Our coverage levels are 
the same as the prior policy year. We continue to maintain a self-insurance retention of $1.0 million per claim. Our workers’ 
compensation insurance premium rate for the policy year beginning April 2019 is 5% higher than the rate for the previous policy 
year.

The driver recruiting market is extremely competitive. Several ongoing market factors persisted including a declining number of, 
and increased competition for, driver training school graduates, an historically low national unemployment rate, aging truck driver 
demographics and increased truck safety regulations including the regulation changes for electronic logging devices. We continued 
to take significant actions to strengthen our driver recruiting and retention to make Werner the preferred choice for the best drivers, 
including raising driver pay, maintaining a new truck and trailer fleet, purchasing best-in-class safety and training features for all 
new trucks, investing in our driver training school network and collaborating with customers to improve or eliminate unproductive 
freight. These efforts continued to have positive results on our driver retention. We are currently unable to predict whether we will 
experience future driver shortages or continue to maintain our current driver retention rates. If such a driver shortage were to occur 
and additional driver pay rate increases became necessary to attract and retain drivers, our results of operations would be negatively 
impacted to the extent that we could not obtain corresponding freight rate increases.

Fuel decreased $18.6 million or 7.3% in 2019 compared to 2018 and decreased 0.8% as a percentage of operating revenues due 
to lower average diesel fuel prices, partially offset by more company trucks and miles in 2019. Average diesel fuel prices, excluding 
fuel taxes, for the full year 2019 were 17 cents per gallon lower than the full year 2018, an 8% decrease. 

We continue to employ measures to improve our fuel mpg, including (i) limiting truck engine idle time, (ii) optimizing the speed, 
weight and specifications of our equipment and (iii) implementing mpg-enhancing equipment changes to our fleet including new 
18

trucks, more aerodynamic truck features, idle reduction systems, trailer tire inflation systems, trailer skirts and automated manual 
transmissions to reduce our fuel gallons purchased. However, fuel savings from mpg improvement is partially offset by higher 
depreciation expense and the additional cost of diesel exhaust fluid. Although our fuel management programs require significant 
capital investment and research and development, we intend to continue these and other environmentally conscious initiatives, 
including  our  active  participation  as  an  EPA  SmartWay Transport  Partner. The  SmartWay Transport  Partnership  is  a  national 
voluntary program developed by the EPA and freight industry representatives to reduce greenhouse gases and air pollution and 
promote cleaner, more efficient ground freight transportation.

Through February 21, the average diesel fuel price per gallon in 2020 was approximately 7cents lower than the average diesel fuel 
price per gallon in the same period of 2019 and approximately 14 cents lower than the average for first quarter 2019.

Shortages of fuel, increases in fuel prices and petroleum product rationing can have a material adverse effect on our operations 
and profitability. We are unable to predict whether fuel price levels will increase or decrease in the future or the extent to which 
fuel surcharges will be collected from customers. As of December 31, 2019, we had no derivative financial instruments to reduce 
our exposure to fuel price fluctuations.

Supplies and maintenance decreased $2.2 million or 1.2% in 2019 compared to 2018 and decreased 0.1% as a percentage of 
operating revenues despite higher company miles driven in 2019 due primarily to lower driver recruiting and other driver-related 
costs in 2019. Also contributing to the decrease was more effective management of winter weather conditions in 2019 that resulted 
in lower weather-related maintenance costs early in the year.

Taxes and licenses increased $8.2 million or 9.4% in 2019 compared to 2018 and increased 0.4% as a percentage of operating 
revenues. During third quarter 2018, we reached a favorable settlement related to a property tax dispute that reduced taxes and 
licenses expense by $4.9 million for property taxes that were expensed and paid over a multi-year period. In addition to this 
favorable item in 2018, the effect of having more company trucks and company truck miles in 2019 compared to 2018 and higher 
state fuel tax rates also added to the increased taxes and licenses.

Insurance and claims decreased $9.2 million or 9.4% in 2019 compared to 2018 and decreased 0.4% as a percentage of operating 
revenues. In 2018, we incurred $15.2 million of insurance and claims expense (including interest and legal fees) related to a 
previously-disclosed adverse jury verdict rendered May 17, 2018, which we are appealing (see Note 8 in the Notes to Consolidated 
Financial Statements set forth in Part II of this Form 10-K). In 2019, we incurred insurance and claims expense of $3.9 million 
for accrued interest related to this matter. Interest is accrued at $0.4 million per month, until such time as the outcome of our appeal 
is finalized, excluding the months of June and July 2019 when the plaintiffs requested an extension of time to respond to our 
appeal. The majority of our insurance and claims expense results from our claim experience and claim development under our 
self-insurance program; the remainder results from insurance premiums for claims in excess of our self-insured limits.

In January 2020, one of our trucks was involved in a serious accident. We are still investigating the accident but it is probable that 
it will adversely impact first quarter 2020 earnings. We self-insure for the first $10.0 million of liability coverage for this policy 
period and have appropriate excess liability insurance coverage with insurance carriers above this amount.

We renewed our liability insurance policies on August 1, 2019 with the same deductibles and aggregates as the August 1, 2018 
renewal. We continue to be responsible for the first $3.0 million per claim with an annual $6.0 million aggregate for claims between 
$3.0 million and $5.0 million. We also have an additional $5.0 million deductible per claim for each claim between $5.0 million 
and $10.0 million. As a result, we are responsible for the first $10.0 million per claim, until we meet the $6.0 million aggregate 
for claims between $3.0 million and $5.0 million. We maintain liability insurance coverage with insurance carriers substantially 
in excess of the $10.0 million per claim. Our liability insurance premiums for the policy year that began August 1, 2019 are 11% 
higher, or $0.7 million higher, than premiums for the previous policy year. See Item 3 of Part I of this Form 10-K for information 
on our bodily injury and property damage coverage levels since August 1, 2016.

Depreciation increased $19.4 million or 8.4% in 2019 compared to 2018 and increased 0.7% as a percentage of operating revenues. 
This expense increase is due primarily to (i) the higher cost of new revenue equipment, (ii) a larger company truck and trailer fleet, 
and (iii) information technology and communication infrastructure upgrades.

We continued to invest in new trucks and trailers and our terminals in 2019 to improve our driver experience, increase operational 
efficiency and more effectively manage our maintenance, safety and fuel costs. We currently intend to maintain the average age 
of our truck and trailer fleet at or near current levels. The average age of our truck fleet remains low by industry standards and 
was 1.9 years as of December 31, 2019, and the average age of our trailers was 4.0 years.

Rent and purchased transportation expense decreased $39.6 million or 6.7% in 2019 compared to 2018 and decreased 1.7% as a 
percentage of operating revenues. Rent and purchased transportation expense consists mostly of payments to third-party capacity 
providers in the Werner Logistics segment and other non-trucking operations and payments to independent contractors in the TTS 

19

segment. The payments to third-party capacity providers generally vary depending on changes in the volume of services generated 
by the Werner Logistics segment. Werner Logistics rent and purchased transportation expense decreased $24.7 million as a result 
of lower logistics revenues and decreased to 84.0% of Werner Logistics revenues in 2019 from 84.2% in 2018.

Rent and purchased transportation expense for the TTS segment decreased $15.8 million in 2019 compared to 2018. This decrease 
is due primarily to lower payments to independent contractors in 2019 compared to 2018, resulting from a decrease in independent 
contractor miles driven in 2019. Lower average diesel fuel prices in 2019 also resulted in lower reimbursement to independent 
contractors. Independent contractor miles as a percentage of total miles were 9.9% in 2019 and 10.3% in 2018. Because independent 
contractors supply their own tractors and drivers and are responsible for their operating expenses, the decrease in independent 
contractor miles as a percentage of total miles shifted costs from the rent and purchased transportation category to other expense 
categories, including (i) salaries, wages and benefits, (ii) fuel, (iii) depreciation, (iv) supplies and maintenance and (v) taxes and 
licenses.

Challenging operating conditions continue to make independent contractor recruitment and retention difficult. Such conditions 
include inflationary cost increases that are the responsibility of independent contractors and a shortage of financing available to 
independent contractors for equipment purchases. Historically, we have been able to add company tractors and recruit additional 
company drivers to offset any decrease in the number of independent contractors. If a shortage of independent contractors and 
company  drivers  occurs,  further  increases  in  per-mile  settlement  rates  (for  independent  contractors)  and  driver  pay  rates  (for 
company drivers) may become necessary to attract and retain these drivers. This could negatively affect our results of operations 
to the extent that we would not be able to obtain corresponding freight rate increases.

Other operating expenses increased $9.9 million in 2019 compared to 2018 and increased 0.4% as a percentage of operating 
revenues. Gains on sales of assets (primarily used trucks and trailers) are reflected as a reduction of other operating expenses and 
are reported net of sales-related expenses (which include costs to prepare the equipment for sale). Gains on sales of assets were 
$21.6 million in 2019, including $3.4 million from sales of real estate, compared to $24.9 million in 2018, including $5.9 million 
from sales of real estate. In 2019, we sold fewer trucks and more trailers than in 2018. We realized higher average gains per truck 
and lower average gains per trailer sold in 2019 compared to 2018. Pricing in the market for our used trucks and trailers began to 
moderate in the latter part of second quarter 2019, and the used truck pricing decline accelerated in fourth quarter 2019 due to 
weaker demand. We currently expect gains on sales of equipment in 2020 to continue to moderate due to the softer used equipment 
market and lower trailer sales and to be in the range of $6 million to $12 million. Increased costs associated with professional and 
software consultant services and provision for doubtful accounts related to the driver training schools also contributed to the 
increase in other operating expenses from 2018 to 2019.

Other Expense (Income)

Other expense (income) increased $3.2 million in 2019 compared to 2018. Interest expense increased $4.2 million in 2019 compared 
to 2018 due to higher average outstanding debt and was partially offset by higher interest income.

Income Tax Expense

Income tax expense decreased $0.8 million in 2019 compared to 2018, due to lower pre-tax income and a slightly lower effective 
income tax rate in 2019 of 24.8% compared to 24.9% in 2018. We currently estimate our full year 2020 effective income tax rate 
to be approximately 25% to 26%.

2018 Compared to 2017 

For a comparison of the Company’s results of operations for the fiscal years ended December 31, 2017 to the year ended December 
31, 2018, see Item 7, Management’s Discussion and Analysis of Financial Condition and Results of Operations, in the Company’s 
Annual Report on Form 10-K for the year ended December 31, 2018, which was filed with the U.S. Securities and Exchange 
Commission on March 1, 2019.

Liquidity and Capital Resources:

During the year ended December 31, 2019, we generated cash flow from operations of $426.6 million, compared to $418.2 million
during the year ended December 31, 2018. This increase in net cash provided by operating activities resulted primarily from 
increased cash flows from working capital items, primarily accounts receivable, and higher non-cash depreciation, partially offset 
by higher income tax payments. We were able to make net capital expenditures, pay dividends, and repurchase stock with the net 
cash provided by operating activities and existing cash balances, supplemented by net borrowings under our existing credit facilities.

20

Net cash used in investing activities decreased from $331.4 million during 2018 to $272.3 million during 2019. Net property 
additions (primarily revenue equipment) were $283.9 million for the year ended December 31, 2019, compared to $349.0 million 
during  the  same  period  of  2018. As  of  December 31,  2019,  we  were  committed  to  property  and  equipment  purchases  of 
approximately $113.4 million. We currently estimate net capital expenditures (primarily revenue equipment) in 2020 to be in the 
range of $260 million to $300 million. We intend to fund these net capital expenditures through cash flow from operations and 
financing available under our existing credit facilities, if necessary.

Net financing activities used $155.2 million in 2019 and used $67.6 million in 2018. During the year ended December 31, 2019, 
we borrowed $275.0 million of long-term debt and repaid $100.0 million of long-term debt. Our outstanding debt at December 
31, 2019 totaled $300.0 million. During 2018, we borrowed $110.0 million and repaid $60.0 million of debt. We paid dividends 
of $286.2 million in 2019, including the special dividend and quarterly dividends, and $23.0 million in 2018. In May 2019, we 
declared a special dividend of $3.75 per share, or $261.1 million, which was paid on June 7, 2019. Beginning with the dividend 
paid in July 2018, we increased our quarterly dividend rate by $0.02 per share, or 29%, to the current rate of $0.09 per share. 

Financing activities for 2019 also included common stock repurchases of 1,300,000 shares at a cost of $42.3 million. 2,077,101 
shares were repurchased in 2018 at a cost of $72.2 million. From time to time, the Company has repurchased, and may continue 
to  repurchase,  shares  of  the  Company’s  common  stock. The  timing  and  amount  of  such  purchases  depends  on  stock  market 
conditions and other factors. On May 14, 2019, the Board of Directors approved a new stock repurchase program under which the 
Company is authorized to repurchase up to 5,000,000 shares of its common stock. On the same day, the Board of Directors withdrew 
the previous stock repurchase authorization, which had 2,035,608 shares remaining available for repurchase. As of December 31, 
2019 , the Company had purchased 700,000 shares pursuant to the new authorization and had 4,300,000 shares remaining available 
for repurchase.

Management believes our financial position at December 31, 2019 is strong. As of December 31, 2019, we had $26.4 million of 
cash and cash equivalents and over $1.1 billion of stockholders’ equity. Cash is invested primarily in government portfolio money 
market funds. As of December 31, 2019, we had a total of $575.0 million of borrowing capacity under three credit facilities (see 
Note 4 in the Notes to Consolidated Financial Statements under Item 8 of Part II of this Form 10-K for information regarding our 
credit agreements as of December 31, 2019), of which we had borrowed $300.0 million. Subsequent to the end of the year, in 
February 2020, we repaid $50.0 million of debt using cash provided by working capital activities to-date in 2020. The remaining 
$275.0 million of credit available under these facilities at December 31, 2019 is reduced by the $32.7 million in stand-by letters 
of credit under which we are obligated. These stand-by letters of credit are primarily required as security for insurance policies. 
We believe our liquid assets, cash generated from operating activities, and borrowing capacity under our three credit facilities will 
provide sufficient funds for our planned operating and capital needs for the foreseeable future.

Contractual Obligations and Commercial Commitments:

The following table sets forth our contractual obligations and commercial commitments as of December 31, 2019.

(Amounts in millions)
Contractual Obligations
Unrecognized tax benefits
Long-term debt, including current
maturities

Interest payments on debt
Operating leases
Property and equipment purchase
commitments

Total contractual cash obligations
Other Commercial Commitments
Unused lines of credit
Stand-by letters of credit
Total commercial commitments

Total obligations

Payments Due by Period

Total

Less than

1 year      
(2020)

1-3 years
(2021-2022)

3-5 years
(2023-2024)

More
than 5
years       
(After 2024)

Period
Unknown

$

2.5

$

— $

— $

— $

— $

300.0
24.5
12.6

113.4
453.0

242.3
32.7
275.0
728.0

$

$

$
$

$

$

$
$

75.0
6.3
3.9

113.4
198.6

$

— $

32.7
32.7
231.3

$
$

21

—
10.8
5.2

—
16.0

$

— $
—
— $
$

16.0

225.0
7.4
2.4

—
234.8

242.3
—
242.3
477.1

$

$

$
$

—
—
1.1

—
1.1

$

— $
—
— $
$
1.1

2.5

—
—
—

—
2.5

—
—
—
2.5

As of December 31, 2019, we had unsecured committed credit facilities with three banks. On May 14, 2019, we entered into new 
five-year, unsecured revolving credit facilities with Wells Fargo Bank, N.A. and BMO Harris Bank N.A., replacing the previous 
credit facilities with both lenders. We replaced our previous $100.0 million credit facility and $75.0 million term commitment 
with Wells Fargo Bank, N.A. with a $300.0 million credit facility which will expire on May 14, 2024. Also on May 14, 2019, we 
replaced our previous $75.0 million credit facility with BMO Harris Bank N.A. with a $200.0 million credit facility which will 
expire on May 14, 2024. We also had an unsecured line of credit of $75.0 million credit facility with U.S. Bank N.A., which will 
expire on July 13, 2020. Borrowings under these credit facilities bear variable interest based on the London Interbank Offered 
Rate (“LIBOR”). On July 2, 2019, we (i) terminated our previous $75.0 million interest rate swap agreement with Wells Fargo 
Bank, N.A., (ii) entered into a new $75.0 million interest rate swap agreement with Wells Fargo Bank, N.A., and (iii) entered into 
a $75.0 million interest rate swap agreement with BMO Harris Bank N.A. 

As of December 31, 2019, our outstanding debt totaled $300.0 million. We had $150.0 million million outstanding under the credit 
facilities at a weighted average variable interest rate of 2.33% as of December 31, 2019. We had (i) an additional $75.0 million
outstanding under the Wells Fargo Bank, N.A. credit facility at a variable rate of 2.39% as of December 31, 2019, which is effectively 
fixed at 2.32% with an interest rate swap agreement through May 14, 2024 and (ii) an additional $75.0 million outstanding under 
the BMO Harris Bank N.A. credit facility at a variable rate of 2.40% as of December 31, 2019, which is effectively fixed at 2.36%
with an interest rate swap agreement through May 14, 2024. Interest payments on debt are based on the debt balance and interest 
rates at December 31, 2019. The borrowing capacity under these credit facilities is further reduced by the amount of stand-by 
letters of credit under which we are obligated. The stand-by letters of credit are primarily required for insurance policies. The 
unused lines of credit are available to us in the event we need financing for the replacement of our fleet or for other significant 
capital expenditures. 

Operating  lease  obligations  represent  the  future  monthly  rental  payments  for  facilities.  Property  and  equipment  purchase 
commitments relate to committed equipment expenditures, primarily for revenue equipment. As of December 31, 2019, we had 
recorded a $2.5 million liability for unrecognized tax benefits. We are unable to reasonably determine when the $2.5 million 
categorized as “period unknown” will be settled.

Off-Balance Sheet Arrangements:

In 2019, we did not have any arrangements that meet the definition of an off-balance sheet arrangement.

Critical Accounting Estimates:

The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United 
States of America requires us to make estimates and assumptions that affect the (i) reported amount of assets and liabilities and 
disclosure of contingent assets and liabilities at the date of the consolidated financial statements and (ii) reported amounts of 
revenues and expenses during the reporting period. We evaluate these estimates on an ongoing basis as events and circumstances 
change,  utilizing  historical  experience,  consultation  with  experts  and  other  methods  considered  reasonable  in  the  particular 
circumstances. Actual results could differ from those estimates and may significantly impact our results of operations from period 
to period. It is also possible that materially different amounts would be reported if we used different estimates or assumptions.

Estimates of accrued liabilities for insurance and claims for bodily injury, property damage and workers’ compensation is a critical 
accounting estimate that requires us to make significant judgments and estimates and affects our financial statements. The accruals 
for bodily injury, property damage and workers’ compensation (current and non-current) are recorded at the estimated ultimate 
payment amounts and are based upon individual case estimates and actuarial estimates of incurred-but-not-reported losses using 
loss development factors based upon past experience. In order to determine the loss development factors, we make judgments 
relating to the comparability of historical claims to current incurred-but-not-reported losses. These judgments consider the nature, 
frequency, severity, and age of claims, and industry, regulatory, and company-specific trends impacting the development of claims. 
An independent actuary reviews our calculation of the undiscounted self-insurance reserves for bodily injury and property damage 
claims and workers’ compensation claims at year-end. The actual cost to settle our self-insured claim liabilities can differ from 
our reserve estimates because of a number of uncertainties, including the inherent difficulty in estimating the severity of a claim 
and the potential amount to defend and settle a claim.

Inflation:

Inflation may impact our operating costs. A prolonged inflation period could cause rises in interest rates, fuel, wages and other 
costs.  These  inflationary  increases  could  adversely  affect  our  results  of  operations  unless  freight  rates  could  be  increased 
correspondingly. However, the effect of inflation has been minimal over the past three years.

22

ITEM 7A.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are exposed to market risk from changes in interest rates, commodity prices and foreign currency exchange rates.

Commodity Price Risk

The price and availability of diesel fuel are subject to fluctuations attributed to changes in the level of global oil production, refining 
capacity, regulatory changes, seasonality, weather and other market factors. Historically, we have recovered a majority, but not 
all, of fuel price increases from customers in the form of fuel surcharges. We implemented customer fuel surcharge programs with 
most of our customers to offset much of the higher fuel cost per gallon. However, we do not recover all of the fuel cost increase 
through these surcharge programs. As of December 31, 2019, we had no derivative financial instruments to reduce our exposure 
to fuel price fluctuations.

Foreign Currency Exchange Rate Risk

We  conduct  business  in  several  foreign  countries,  including  Mexico,  Canada,  and  China. To  date,  most  foreign  revenues  are 
denominated in U.S. Dollars, and we receive payment for foreign freight services primarily in U.S. Dollars to reduce direct foreign 
currency risk. Assets and liabilities maintained by a foreign subsidiary company in the local currency are subject to foreign exchange 
gains or losses. Foreign currency translation gains and losses primarily relate to changes in the value of revenue equipment owned 
by a subsidiary in Mexico, whose functional currency is the Peso. Foreign currency translation gains were $2.0 million in 2019 
and foreign currency translation losses were $0.5 million in 2018 and were recorded in accumulated other comprehensive loss 
within stockholders’ equity in the Consolidated Balance Sheets. The exchange rate between the Mexican Peso and the U.S. Dollar 
was 18.85 Pesos to $1.00 at December 31, 2019 compared to 19.68 Pesos to $1.00 at December 31, 2018.

Interest Rate Risk

We manage interest rate exposure through a mix of variable rate debt and interest rate swap agreements. We had $150 million of 
debt outstanding at December 31, 2019, for which the interest rate is effectively fixed at 2.34% through May 2024 with two interest 
rate swap agreements to reduce our exposure to interest rate increases. We had $150 million of variable rate debt outstanding at 
December 31, 2019. Interest rates on the variable rate debt and our unused credit facilities are based on the LIBOR (see Contractual 
Obligations and Commercial Commitments). Assuming this level of borrowing, a hypothetical one-percentage point increase in 
the LIBOR interest rate would increase our annual interest expense by $1.5 million.

Due to uncertainty surrounding the suitability and sustainability of the London Interbank Offered Rate (LIBOR), central banks 
and global regulators have called for financial market participants to prepare for the discontinuation of LIBOR by the end of 2021. 
LIBOR is a widely-referenced benchmark rate, and our unsecured credit facilities are referenced to LIBOR. We are communicating 
with our banks regarding the eventual transition to a new benchmark rate. 

23

ITEM 8.

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

Report of Independent Registered Public Accounting Firm

To the Stockholders and Board of Directors
Werner Enterprises, Inc.:

Opinion on the Consolidated Financial Statements

We have audited the accompanying consolidated balance sheets of Werner Enterprises, Inc. and subsidiaries (the Company) as of 
December 31, 2019 and 2018, the related consolidated statements of income, comprehensive income, stockholders’ equity, and 
cash flows for each of the years in the three year period ended December 31, 2019, and the related notes and financial statement 
schedule II listed in the Index in Item 15(a)(2) (collectively, the consolidated financial statements). In our opinion, the consolidated 
financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2019 and 
2018, and the results of its operations and its cash flows for each of the years in the three year period ended December 31, 2019, 
in conformity with U.S. generally accepted accounting principles.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) 
(PCAOB), the Company’s internal control over financial reporting as of December 31, 2019, based on criteria established in 
Internal  Control  -  Integrated  Framework  (2013)  issued  by  the  Committee  of  Sponsoring  Organizations  of  the  Treadway 
Commission, and our report dated February 27, 2020 expressed an unqualified opinion on the effectiveness of the Company’s 
internal control over financial reporting.

Changes in Accounting Principles

As discussed in Note 1 to the consolidated financial statements, the Company changed its method of accounting for leases as of 
January 1, 2019 due to the adoption of ASC Topic 842, Leases. 

As discussed in Note 1 to the consolidated financial statements, the Company changed its method of accounting for revenues as 
of January 1, 2018 due to the adoption of ASC Topic 606, Revenue from Contracts with Customers. 

Basis for Opinion

These consolidated financial statements are the responsibility of the Company’s management. Our responsibility is to express an 
opinion on these consolidated financial statements based on our audits. We are a public accounting firm registered with the PCAOB 
and are required to be independent with respect to  the Company in  accordance with the U.S. federal securities laws and the 
applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audits in accordance with the standards of the PCAOB. Those standards require that we plan and perform the 
audit to obtain reasonable assurance about whether the consolidated financial statements are free of material misstatement, whether 
due to error or fraud. Our audits included performing procedures to assess the risks of material misstatement of the consolidated 
financial statements, whether due to error or fraud, and performing procedures that respond to those risks. Such procedures included 
examining, on a test basis, evidence regarding the amounts and disclosures in the consolidated financial statements. Our audits 
also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the 
overall presentation of the consolidated financial statements. We believe that our audits provide a reasonable basis for our opinion.

24

Critical Audit Matter

The  critical  audit  matter  communicated  below  is  a  matter  arising  from  the  current  period  audit  of  the  consolidated  financial 
statements that was communicated or required to be communicated to the audit committee and that: (1) relates to accounts or 
disclosures that are material to the consolidated financial statements and (2) involved our especially challenging, subjective, or 
complex judgment. The communication of a critical audit matter does not alter in any way our opinion on the consolidated financial 
statements, taken as a whole, and we are not, by communicating the critical audit matter below, providing a separate opinion on 
the critical audit matter or on the accounts or disclosures to which it relates. 

Evaluation of insurance and claims accruals

The insurance and claims accruals were $298,028,000 as of December 31, 2019. As described in note 1 to the consolidated 
financial statements, the Company estimates the insurance and claims accruals related to bodily injury, property damage, 
workers’ compensation, cargo loss and group health. The accruals specifically for bodily injury, property damage, and 
workers’ compensation (claims reserves) are based upon individual case estimates and actuarial estimates of incurred-
but-not-reported  losses  using  loss  development  factors  based  upon  past  experience.  In  order  to  determine  the  loss 
development factors, the Company makes judgments relating to the comparability of historical claims to current incurred-
but-not-reported  losses.  These  judgments  consider  the  nature,  frequency,  severity  and  age  of  claims,  and  industry, 
regulatory, and company-specific trends impacting the development of claims. The Company has an independent actuary 
review their calculation of the undiscounted claims reserves.

We identified the evaluation of the Company’s insurance and claims accruals related to bodily injury, property damage, 
and workers’ compensation as a critical audit matter. Specifically, evaluating the assumptions related to the determination 
of  the  loss  development  factors  used  to  determine  the  incurred-but-not-reported  losses  involved  a  high  degree  of 
complexity and subjectivity. Changes in the assumptions could have a significant impact on the amount accrued. In 
addition, specialized skills were needed to evaluate the Company’s calculation of the undiscounted claims reserves. 

The primary procedures we performed to address this critical audit matter included the following. We tested certain 
internal controls over the Company’s claims reserves processes, including controls to determine loss development factors 
used to determine the incurred-but-not-reported loss accrual. We involved actuarial professionals with specialized skills 
and knowledge who assisted in:

• 

• 

• 

assessing the calculations used by the Company to determine its incurred-but-not-reported losses for consistency 
with generally accepted actuarial standards;

assessing  the  determination  of  loss  development  factors  used  in  the  calculations  for  consistency  with  historical 
Company data and industry, regulatory, and company-specific trends; and

developing an independent expectation of the Company’s claims reserves and comparing to the Company’s estimate.

We tested historical claims paid and reported (not paid) used as an input to the calculations for consistency with data 
used in the prior year. We tested actual claims paid and claims reported (not paid) for the current year used as an input 
to the calculations for consistency with the Company’s actual claims paid and claims reported (not paid). We compared 
the Company’s prior period claims reserves to actual claims in the current period to assess the Company’s ability to 
accurately estimate costs. 

We have served as the Company’s auditor since 1999.

Omaha, Nebraska
February 27, 2020

/s/ KPMG LLP

25

 
WERNER ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF INCOME

(In thousands, except per share amounts)
Operating revenues

Operating expenses:

Salaries, wages and benefits

Fuel

Supplies and maintenance

Taxes and licenses

Insurance and claims

Depreciation

Rent and purchased transportation

Communications and utilities

Other

Total operating expenses

Operating income

Other expense (income):

Interest expense

Interest income

Other

Total other expense (income)

Income before income taxes

Income tax expense (benefit)

Net income

Earnings per share:

Basic

Diluted

Weighted-average common shares outstanding:

Basic

Diluted

Years Ended December 31,

2019

2018

2017

$ 2,463,701

$ 2,457,914

$ 2,116,737

818,487

235,928

182,909

95,525

88,913

249,527

549,438

15,303

2,199

2,238,229
225,472

6,854
(3,326)
38

3,566

221,906

54,962

166,944

2.40

2.38

69,567

70,026

$

$

$

$

$

$

781,064

254,564

185,074

87,318

98,133

230,151

589,002

16,063
(7,670)
2,233,699
224,215

2,695
(2,737)
376

334

223,881

55,733

168,148

2.35

2.33

71,694

72,057

681,547

198,745

164,325

86,768

79,927

217,639

509,573

16,105

18,288

1,972,917
143,820

2,243
(3,308)
328
(737)
144,557
(58,332)
202,889

2.81

2.80

72,270

72,558

$

$

$

See Notes to Consolidated Financial Statements.

26

 
  
WERNER ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

(In thousands)
Net income

Other comprehensive income (loss):

Foreign currency translation adjustments

Change in fair value of interest rate swaps, net of tax

Other comprehensive income (loss)

Comprehensive income

Years Ended December 31,

2019

2018

2017

$

166,944

$

168,148

$

202,889

1,996
(651)
1,345

$

168,289

$

(493)
255
(238)
167,910

483

599

1,082

$

203,971

See Notes to Consolidated Financial Statements.

27

 
  
WERNER ENTERPRISES, INC.
CONSOLIDATED BALANCE SHEETS

(In thousands, except share amounts)
ASSETS
Current assets:

Cash and cash equivalents

Accounts receivable, trade, less allowance of $7,921 and $8,613, respectively

Other receivables

Inventories and supplies

Prepaid taxes, licenses and permits

Other current assets

Total current assets

Property and equipment, at cost:

Land

Buildings and improvements

Revenue equipment

Service equipment and other

Total property and equipment

Less – accumulated depreciation

Property and equipment, net

Other non-current assets

Total assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:

Accounts payable

Current portion of long-term debt

Insurance and claims accruals

Accrued payroll

Other current liabilities

Total current liabilities

Long-term debt, net of current portion
Other long-term liabilities

Insurance and claims accruals, net of current portion
Deferred income taxes

Commitments and contingencies

Stockholders’ equity:

Common stock, $0.01 par value, 200,000,000 shares authorized; 80,533,536 shares

issued; 69,244,525 and 70,441,973 shares outstanding, respectively

Paid-in capital

Retained earnings

Accumulated other comprehensive loss

Treasury stock, at cost; 11,289,011 and 10,091,563 shares, respectively

Total stockholders’ equity

Total liabilities and stockholders’ equity

See Notes to Consolidated Financial Statements.

28

December 31,

2019

2018

$

26,418

$

33,930

322,846

337,927

52,221

9,243

16,757

38,849

26,545

10,060

16,619

31,577

466,334

456,658

63,244

199,734

59,103

188,174

1,812,186

1,750,290

268,372

250,010

2,343,536

2,247,577

817,260

760,015

1,526,276

1,487,562

151,254

139,284

$ 2,143,864

$ 2,083,504

$

94,634

$

75,000

69,810

38,347

31,049

308,840

225,000

21,129

228,218

249,669

97,781

75,000

67,304

40,271

30,004

310,360

50,000

10,911

214,030

233,450

805

805

112,649

107,455

1,294,608
(14,728)
(282,326)
1,111,008

1,413,746
(16,073)
(241,180)
1,264,753

$ 2,143,864

$ 2,083,504

WERNER ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF CASH FLOWS

(In thousands)
Cash flows from operating activities:

Years Ended December 31,
2018

2019

2017

Net income
Adjustments to reconcile net income to net cash provided by operating activities:

$

166,944

$

168,148

$

202,889

Depreciation
Deferred income taxes
Gain on disposal of property and equipment
Non-cash equity compensation
Insurance and claims accruals, net of current portion
Other
Changes in certain working capital items:

Accounts receivable, net
Other current assets
Accounts payable
Other current liabilities

Net cash provided by operating activities

Cash flows from investing activities:

Additions to property and equipment
Proceeds from sales of property and equipment
Decrease in notes receivable
Issuance of notes receivable

Net cash used in investing activities

Cash flows from financing activities:
Repayments of short-term debt
Proceeds from issuance of short-term debt
Repayments of long-term debt
Proceeds from issuance of long-term debt
Change in net checks issued in excess of cash balances
Dividends on common stock
Repurchases of common stock
Tax withholding related to net share settlements of restricted stock awards
Stock options exercised

Net cash used in financing activities

Effect of exchange rate fluctuations on cash
Net increase (decrease) in cash, cash equivalents and restricted cash
Cash, cash equivalents and restricted cash, beginning of period
Cash, cash equivalents and restricted cash, end of period(1)
Supplemental disclosures of cash flow information:

Interest paid
Income taxes paid

Supplemental schedule of non-cash investing activities:

Notes receivable issued upon sale of property and equipment
Change in fair value of interest rate swaps
Property and equipment acquired included in accounts payable
Property and equipment disposed included in other receivables
Dividends accrued but not yet paid at end of period

249,527
16,401
(21,557)
8,077
14,188
(3,360)

15,081
975
(7,537)
(12,095)
426,644

(420,748)
136,873
11,566
—
(272,309)

—
—
(100,000)
275,000
—
(286,190)
(42,301)
(1,899)
171
(155,219)
396
(488)
33,930
33,442

6,441
49,599

6,764
(651)
21,138
18,600
6,232

230,151
37,694
(24,898)
7,394
26,570
(4,774)

(33,753)
(9,979)
7,559
14,047
418,159

(519,872)
170,900
20,898
(3,300)
(331,374)

(40,000)
40,000
(20,000)
70,000
(21,539)
(23,013)
(72,165)
(1,371)
476
(67,612)
(374)
18,799
15,131
33,930

2,690
11,355

13,140
255
16,748
674
6,340

$

$

$

217,639
(100,948)
(6,798)
4,546
(5,605)
(11,957)

(42,802)
20,173
5,831
(140)
282,828

(316,343)
117,498
20,037
(5,000)
(183,808)

(45,000)
—
(60,000)
—
21,539
(18,784)
—
(1,632)
2,461
(101,416)
50
(2,346)
17,477
15,131

2,491
22,088

5,816
599
3,227
654
5,069

$

$

$

$

$

$

(1) The following table provides a reconciliation of cash, cash equivalents and restricted cash to amounts reported within the Consolidated
Balance Sheets
Reconciliation of cash, cash equivalents and restricted cash:

Cash and cash equivalents
Restricted cash included in other current assets
Total cash, cash equivalents and restricted cash

$

$

26,418
7,024
33,442

$

$

33,930
—
33,930

$

$

13,626
1,505
15,131

See Notes to Consolidated Financial Statements.

29

WERNER ENTERPRISES, INC.
CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands, except share and per share
amounts)
BALANCE, December 31, 2016

Comprehensive income

Dividends on common stock ($0.27
per share)

Equity compensation activity,
242,253 shares

Non-cash equity compensation
expense

Cumulative effect of accounting
change

BALANCE, December 31, 2017

Comprehensive income

Purchase of 2,077,101 shares of
common stock

Dividends on common stock ($0.34
cents per share)

Equity compensation activity,
109,852 shares

Non-cash equity compensation
expense

Cumulative effect of accounting
change

BALANCE, December 31, 2018

Comprehensive income

Purchase of 1,300,000 shares of
common stock
Dividends on common stock ($4.11
per share)

Equity compensation activity,
102,552 shares
Non-cash equity compensation
expense
BALANCE, December 31, 2019

Common
Stock

Paid-In
Capital

Retained
Earnings

Accumulated
Other
Comprehensive
Income (Loss)

Treasury
Stock

Total
Stockholders’
Equity

$

805

$

101,035

$ 1,084,796

$

(16,917) $ (174,932) $

994,787

202,889

1,082

—

—

—

—

—

805

—

—

—

—

—

—

805

—

—

—

—

—

—

—

(3,481)

4,546

463

102,563

—

—

—

(2,502)

7,394

(19,523)

—

—

(291)
1,267,871

168,148

—

(24,284)

—

—

—

2,011

107,455

1,413,746

—

—

—

166,944

—

(286,082)

(2,883)

8,077

—

—

—

—

—

—

—

—

—

—

—

203,971

(19,523)

4,310

829

—

4,546

—
(15,835)

(238)

—
(170,622)

172

1,184,782

—

167,910

(72,165)

(72,165)

—

(24,284)

1,607

(895)

—
(16,073)
1,345

—
(241,180)
—

—

7,394

2,011

1,264,753

168,289

—

—

—

(42,301)

(42,301)

—

(286,082)

1,155

(1,728)

—

8,077
(14,728) $ (282,326) $ 1,111,008

—

$

805

$

112,649

$ 1,294,608

$

See Notes to Consolidated Financial Statements.

30

 
WERNER ENTERPRISES, INC.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

(1) SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

Nature of Business: Werner Enterprises, Inc. (the “Company”) is a truckload transportation and logistics company operating 
under  the  jurisdiction  of  the  U.S.  Department  of Transportation,  similar  governmental  transportation  agencies  in  the  foreign 
countries in which we operate and various U.S. state regulatory authorities. For the years ended December 31, 2019, 2018 and 
2017, our ten largest customers comprised 41%, 45% and 43%, respectively, of our revenues. No single customer generated more 
than 9% of the Company’s total revenues in 2019, 2018, and 2017.

Principles of Consolidation: The accompanying consolidated financial statements include the accounts of Werner Enterprises, 
Inc. and our wholly-owned subsidiaries. All significant intercompany accounts and transactions relating to these wholly-owned 
entities have been eliminated.

Use of Management Estimates: The preparation of consolidated financial statements in conformity with accounting principles 
generally  accepted  in  the  United  States  of America  requires  management  to  make  estimates  and  assumptions  that  affect  the 
(i) reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the consolidated 
financial statements and (ii) reported amounts of revenues and expenses during the reporting period. The most significant estimates 
that affect our financial statements include the accrued liabilities for insurance and claims, useful lives and salvage values of 
property and equipment, estimates for income taxes and the allowance for doubtful accounts. Actual results could differ from those 
estimates.

Cash and Cash Equivalents: We consider all highly liquid investments, purchased with a maturity of three months or less, to be 
cash equivalents. Accounts at banks with an aggregate excess of the amount of checks issued over cash balances are included in 
current liabilities in the Consolidated Balance Sheets, and changes in such accounts are reported as a financing activity in the 
Consolidated Statements of Cash Flows.

Trade Accounts Receivable: We record trade accounts receivable at the invoiced amounts, net of an allowance for doubtful 
accounts for potentially uncollectible receivables. We review the financial condition of customers for granting credit and determine 
the allowance based on analysis of individual customers’ financial condition, historical write-off experience and national economic 
conditions. We  evaluate  the  adequacy  of  our  allowance  for  doubtful  accounts  quarterly.  Past  due  balances  over  90  days  and 
exceeding a specified amount are reviewed individually for collectibility. Account balances are charged off against the allowance 
after all means of collection have been exhausted and the potential for recovery is considered remote. We do not have any off-
balance-sheet credit exposure related to our customers.

Inventories and Supplies: Inventories and supplies are stated at the lower of average cost and net realizable value and consist 
primarily of revenue equipment parts, tires, fuel and supplies. Tires placed on new revenue equipment are capitalized as a part of 
the equipment cost. Replacement tires are expensed when placed in service.

Property, Equipment, and Depreciation: Additions and improvements to property and equipment are capitalized at cost, while 
maintenance and repair expenditures are charged to operations as incurred. Gains and losses on the sale or exchange of equipment 
are recorded in other operating expenses.

Depreciation is calculated based on the cost of the asset, reduced by the asset’s estimated salvage value, using the straight-line 
method. Accelerated depreciation methods are used for income tax purposes. The lives and salvage values assigned to certain 
assets for financial reporting purposes are different than for income tax purposes. For financial reporting purposes, assets are 
generally depreciated using the following estimated useful lives and salvage values:

Building and improvements

Tractors

Trailers

Service and other equipment

Lives
30 years

80 months

12 years

3-10 years

Salvage Values
0%

0%

$1,000

0%

During fourth quarter 2016, due to the weak used truck market, we reduced the estimated life of certain trucks to more rapidly 
depreciate the trucks to their residual values. The effect of this change in accounting estimate was to increase 2017 depreciation 
expense and decrease operating income by $3.4 million. We completed the sale of these specific trucks in 2017.

31

 
Long-Lived Assets: We review our long-lived assets for impairment whenever events or circumstances indicate the carrying 
amount of a long-lived asset may not be recoverable. An impairment loss would be recognized if the carrying amount of the long-
lived asset is not recoverable and the carrying amount exceeds its fair value. For long-lived assets classified as held and used, the 
carrying amount is not recoverable when the carrying value of the long-lived asset exceeds the sum of the future net cash flows. 
We do not separately identify assets by operating segment because tractors and trailers are routinely transferred from one operating 
fleet to another. As a result, none of our long-lived assets have identifiable cash flows from use that are largely independent of the 
cash flows of other assets and liabilities. Thus, the asset group used to assess impairment would include all of our assets.

Insurance and Claims Accruals: Insurance and claims accruals (both current and non-current) reflect the estimated cost (including 
estimated loss development and loss adjustment expenses) for (i) cargo loss and damage, (ii) bodily injury and property damage, 
(iii) group health and (iv) workers’ compensation claims not covered by insurance. The costs for cargo, bodily injury and property 
damage insurance and claims are included in insurance and claims expense in the Consolidated Statements of Income; the costs 
of group health and workers’ compensation claims are included in salaries, wages and benefits expense. The insurance and claims 
accruals are recorded at the estimated ultimate payment amounts. The accruals for bodily injury, property damage and and workers’ 
compensation are based upon individual case estimates and actuarial estimates of incurred-but-not-reported losses using loss 
development factors based upon past experience. In order to determine the loss development factors, we make judgments relating 
to the comparability of historical claims to current incurred-but-not-reported losses. These judgments consider the nature, frequency, 
severity, and age of claims, and industry, regulatory, and company-specific trends impacting the development of claims. Actual 
costs related to insurance and claims have not differed materially from estimated accrued amounts for all years presented. An 
independent actuary reviews our calculation of the undiscounted self-insurance reserves for bodily injury and property damage 
claims and workers’ compensation claims at year-end.

We renewed our liability insurance policies on August 1, 2019 with the same deductibles and aggregates that first became effective 
with the August 1, 2017 renewal. Our self-insured retention (“SIR”) and deductible amount continues to be $3.0 million, plus 
administrative expenses, for each occurrence involving bodily injury or property damage. We also have an annual $6.0 million
aggregate for claims between $3.0 million and $5.0 million and an additional $5.0 million deductible per claim for each claim 
between $5.0 million and $10.0 million. Our SIR/deductible was $2.0 million for policy years from August 1, 2004 through July 
31, 2017, and we were also responsible for varying annual aggregate amounts of liability for claims in excess of the SIR/deductible 
(see page 10). Liability claims in excess of these aggregates are covered under premium-based policies (issued by insurance 
companies) to coverage levels that our management considers adequate. We are also responsible for administrative expenses for 
each occurrence involving bodily injury or property damage.

Our SIR for workers’ compensation claims is $1.0 million per claim, with premium-based insurance coverage for claims exceeding 
this amount. We also maintain a $26.6 million bond for the State of Nebraska and a $10.4 million bond for our workers’ compensation 
insurance carrier.

Under these insurance arrangements, we maintained $32.7 million in letters of credit as of December 31, 2019.

Revenue Recognition: The Consolidated Statements of Income reflect recognition of operating revenues (including fuel surcharge 
revenues) and related direct costs over time as control of the promised services is transferred to our customers, in an amount that 
reflects the consideration we expect to be entitled to in exchange for those services. For shipments where a third-party capacity 
provider (including independent contractors under contract with us) is utilized to provide some or all of the service, we evaluate 
whether we are the principal (i.e., report revenues on a gross basis) or agent (i.e., report revenues on a net basis).

Foreign Currency Translation: Local currencies are generally considered the functional currencies outside the United States. 
Assets and liabilities are translated at year-end exchange rates for operations in local currency environments. Foreign revenues 
and expense items denominated in the functional currency are translated at the average rates of exchange prevailing during the 
year. Foreign currency translation adjustments reflect the changes in foreign currency exchange rates applicable to the net assets 
of the foreign operations. Foreign currency translation adjustments are recorded in accumulated other comprehensive loss within 
stockholders’ equity in the Consolidated Balance Sheets and as a separate component of comprehensive income in the Consolidated 
Statements of Comprehensive Income.

Income Taxes: Deferred income tax assets and liabilities are recognized for the future tax consequences attributable to temporary 
differences  between  the  financial  statement  carrying  amounts  of  existing  assets  and  liabilities  and  their  respective  tax  bases. 
Deferred income tax assets and liabilities are measured using the enacted tax rates that are expected to apply to taxable income 
in the years in which those temporary differences are expected to be recovered or settled. The effect on deferred income tax assets 
and liabilities of a change in tax rates is recognized in income in the period that includes the enactment date.

In accounting for uncertain tax positions, we recognize the tax benefit from an uncertain tax position only if it is more likely than 
not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. 
The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a 
32

greater than 50% likelihood of being realized upon ultimate settlement. We recognize interest and penalties directly related to 
income tax matters in income tax expense.

Common Stock and Earnings Per Share: Basic earnings per share is computed by dividing net income by the weighted average 
number of common shares outstanding during the period. Diluted earnings per share is computed by dividing net income by the 
weighted average number of common shares outstanding plus the effect of dilutive potential common shares outstanding during 
the period using the treasury stock method. Dilutive potential common shares include outstanding stock options and restricted 
stock awards. There are no differences in the numerators of our computations of basic and diluted earnings per share for any 
periods presented. The computation of basic and diluted earnings per share is shown below (in thousands, except per share amounts).

Net income

Weighted average common shares outstanding

Dilutive effect of stock-based awards

Shares used in computing diluted earnings per share

Basic earnings per share

Diluted earnings per share

2019

Years Ended December 31,
2018

2017

$

$

$

166,944

$

168,148

$

69,567

459

70,026

2.40

2.38

$

$

71,694

363

72,057

2.35

2.33

$

$

202,889

72,270

288

72,558

2.81

2.80

There were no options to purchase shares of common stock that were outstanding during the periods indicated above that were 
excluded from the computation of diluted earnings per share because the option purchase price was greater than the average market 
price of the common shares during the period. Performance awards are excluded from the calculation of dilutive potential common 
shares until the threshold performance conditions have been satisfied.

Equity Compensation: We have an equity compensation plan that provides for grants of non-qualified stock options, restricted 
stock and units (“restricted awards”), performance awards and stock appreciation rights to our associates and directors. We apply 
the fair value method of accounting for equity compensation awards. Issuances of stock upon an exercise of stock options or 
vesting of restricted stock are made from treasury stock; shares reacquired to satisfy tax withholding obligations upon vesting of 
restricted stock are recorded as treasury stock. Grants of stock options, restricted stock, and performance awards vest in increments, 
and we recognize compensation expense over the requisite service period of each award. We accrue compensation expense for 
performance awards for the estimated number of shares expected to be issued using the most current information available at the 
date of the financial statements. If the performance objectives are not met, no compensation expense will be recognized, and any 
previously recognized compensation expense will be reversed. 

Comprehensive  Income:  Comprehensive  income  consists  of  net  income  and  other  comprehensive  income  (loss).  Other 
comprehensive income (loss) refers to revenues, expenses, gains and losses that are not included in net income, but rather are 
recorded directly in stockholders’ equity. For the years ended December 31, 2019, 2018 and 2017, comprehensive income consists 
of net income, foreign currency translation adjustments and change in fair value of interest rate swaps.

New  Accounting  Pronouncements  Adopted:  In  May  2014,  the  Financial  Accounting  Standards  Board  (“FASB”)  issued 
Accounting Standards Update (“ASU”) No. 2014-09, “Revenue from Contracts with Customers,” which requires an entity to 
recognize the amount of revenue to which it expects to be entitled for the transfer of promised goods or services to customers. 
The Company adopted ASU 2014-09 and related amendments, which is also known as Accounting Standards Codification (“ASC”) 
Topic 606, as of January 1, 2018 using the modified retrospective transition method. Results for periods beginning January 1, 
2018 and later are presented under ASC Topic 606, while prior period amounts are not adjusted and continue to be reported in 
accordance with the Company’s historical accounting policy for revenue recognition.

We recorded a $2.0 million net increase to the opening balance of retained earnings as of January 1, 2018, for the cumulative 
impact of adopting the new guidance. The impact primarily related to the change in accounting for shipments in transit as of 
December 31, 2017. ASC Topic 606 requires us to recognize revenue and related direct costs over time as the shipment is being 
delivered. Prior to adopting the new guidance, we recognized revenue and related direct costs when the shipment was delivered.

Under the modified retrospective method of adoption, we are required to disclose the impact to our financial statements had we 
continued to follow our accounting policies under the previous revenue recognition guidance. Had we continued to recognize 
revenues and direct costs upon delivery, our operating revenues and operating expenses for the year ended December 31, 2019, 
would have been higher by approximately $1.4 million and $1.0 million, respectively, and for the year ended December 31, 2018, 
would have been higher by approximately $0.5 million and $0.7 million, respectively. Additionally, under ASC Topic 606, we 
recorded a $14.1 million reduction of revenues for the year ended December 31, 2019, and a $14.3 million reduction of revenues 

33

 
for the year ended December 31, 2018, related to our driver training schools that would have been reported as bad debt expense 
prior to the new standard.

In February 2016, the FASB issued ASU No. 2016-02, “Leases,” to increase transparency and comparability by recognizing a 
right-of-use asset and a lease liability on the balance sheet and disclosing key information about leasing arrangements. On January 
1, 2019, we adopted ASU No. 2016-02 and related amendments, which is also known as ASC Topic 842, using the transition 
approach, which applies the provisions of the new guidance at the effective date without adjusting the comparative periods presented. 

We elected the following practical expedients upon adoption: not to reassess whether any existing contracts are or contain leases, 
not to reassess the lease classification for any existing leases, not to reassess initial direct costs for any existing leases and not to 
separately identify lease and non-lease components for all underlying classes of assets. Additionally, we made a short-term lease 
accounting policy election to not recognize right-of-use assets and liabilities for leases with a term of 12 months or less. Adoption 
of the new standard resulted in recognition of right-of-use assets and corresponding lease liabilities of $8.7 million as of January 
1, 2019. The new standard did not have a significant impact on the consolidated statement of income.

In August 2017, the FASB issued ASU No. 2017-12, “Derivatives and Hedging (Topic 815): Targeted Improvements to Accounting 
for Hedging Activities,” with the objective of improving the financial reporting of hedging relationships to better portray the 
economic results of an entity’s risk management activities in its financial statements. The Company adopted ASU 2017-12 as of 
January 1, 2019. Upon adoption, this update had no effect on our financial position, results of operations and cash flows. 

In  February  2018,  the  FASB  issued ASU  No.  2018-02,  “Income  Statement -  Reporting  Comprehensive  Income  (Topic  220): 
Reclassification  of  Certain  Tax  Effects  from  Accumulated  Comprehensive  Income,”  which  allows  a  reclassification  from 
accumulated other comprehensive income to retained earnings for stranded tax effects resulting from the Tax Cuts and Jobs Act. 
The Company adopted ASU 2018-02 as of January 1, 2019. Upon adoption, this update had no effect on our financial position, 
results of operations and cash flows. 

Accounting Standards Updates Not Yet Effective: In June 2016, the FASB issued ASU No. 2016-13, “Financial Instruments - 
Credit Losses (Topic 326): Measurement of Credit Losses on Financial Statements,” which requires measurement and recognition 
of expected versus incurred credit losses for financial assets. The provisions of this update are effective for fiscal years beginning 
after December 15, 2019. Based on our evaluation, the adoption of this standard will not have a material effect on our consolidated 
financial statements. 

In August 2018, the FASB issued ASU No. 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to 
the Disclosure Requirements for Fair Value Measurement,” which modifies the disclosure requirements on fair value measurements. 
As part of its disclosure framework project, the FASB has eliminated, amended and added disclosure requirements for fair value 
measurements in Topic 820, Fair Value Measurement. The provisions of this update are effective for fiscal years beginning after 
December 15, 2019. Based on our evaluation, the adoption of this standard will not have a material effect on our consolidated 
financial statements because we do not currently disclose any fair value measurements subject to the amendments.

In August 2018, the FASB issued ASU No. 2018-15, “Intangibles - Goodwill and Other - Internal-Use Software (Subtopic 350-40): 
Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That Is a Service Contract (a 
consensus of the FASB Emerging Issues Task Force),” which updates the requirements for capitalizing implementation costs 
incurred in a hosting arrangement that is a service contract to align with the requirements for capitalizing implementation costs 
incurred to develop or obtain internal-use software. The provisions of this update are effective for fiscal years beginning after 
December 15, 2019. Based on our evaluation, the adoption of this standard will not have a material effect on our consolidated 
financial statements. 

In December 2019, the FASB issued ASU No. 2019-12, “Income Taxes (Topic 740): Simplifying the Accounting for Income 
Taxes,” which reduces complexity in accounting for income taxes by removing certain exceptions to the general principles stated 
in Topic 740 and by clarifying and amending existing guidance to improve consistent application of and simplify other areas of 
Topic  740. The  provisions  of  this  update  are  effective  for  fiscal  years  beginning  after  December  15,  2020. Although  we  are 
evaluating the impact of adopting ASU No. 2019-12 on our financial position, results of operations and cash flows, we do not 
expect a material effect upon adoption.

34

(2) REVENUE

Revenue Recognition

Revenues are recognized over time as control of the promised services is transferred to our customers, in an amount that reflects 
the consideration we expect to be entitled to in exchange for those services.

The following table presents our revenues disaggregated by revenue source (in thousands):

Truckload Transportation Services
Werner Logistics
Inter-segment eliminations
   Transportation services
Other revenues
Total revenues

Years Ended December 31,

2019
1,909,776
489,729
(243)
2,399,262
64,439
2,463,701

$

$

2018
1,881,323
518,078
(1,149)
2,398,252
59,662
2,457,914

$

$

$

$

2017
1,635,244
417,639
(829)
2,052,054
64,683
2,116,737

The  following  table  presents  our  revenues  disaggregated  by  geographic  areas  in  which  we  conduct  business  (in  thousands).  
Operating revenues for foreign countries include revenues for (i) shipments with an origin or destination in that country and (ii) 
other services provided in that country. If both the origin and destination are in a foreign country, the revenues are attributed to 
the country of origin. 

United States
Mexico
Other
Total revenues

Transportation Services

Years Ended December 31,

2019
2,191,560
197,470
74,671
2,463,701

$

$

2018
2,145,098
233,116
79,700
2,457,914

$

$

2017
1,837,525
210,228
68,984
2,116,737

$

$

We generate nearly all of our revenues by transporting truckload freight shipments for our customers. Transportation services are 
carried out by our Truckload Transportation Services (“TTS”) segment and our Werner Logistics (“Logistics”) segment. The TTS 
segment utilizes company-owned and independent contractor trucks to deliver shipments, while the Logistics segment uses third-
party capacity providers.

We generate revenues from billings for transportation services under contracts with customers, generally on a rate per mile or per 
shipment, based on origin and destination of the shipment. Our performance obligation arises when we receive a shipment order 
to  transport  a  customer’s  freight  and  is  satisfied  upon  delivery  of  the  shipment.  The  transaction  price  may  be  defined  in  a 
transportation services agreement or negotiated with the customer prior to accepting the shipment order. A customer may submit 
several  shipment  orders  for  transportation  services  at  various  times  throughout  a  service  agreement  term,  but  each  shipment 
represents a distinct service that is a separately identified performance obligation. We often provide additional or ancillary services 
as part of the shipment (such as loading/unloading and stops in transit) which are not distinct or are not material in the context of 
the contract; therefore the revenues for these services are recognized with the freight transaction price. The average transit time 
to complete a shipment is approximately 3 days. Invoices for transportation services are typically generated soon after shipment 
delivery and, while payment terms and conditions vary by customer, are generally due within 30 days after the invoice date.

The Consolidated Statements of Income reflect recognition of transportation revenues (including fuel surcharge revenues) and 
related direct costs over time as the shipment is being delivered. We use distance shipped (for the TTS segment) and transit time 
(for the Logistics segment) to measure progress and the amount of revenues recognized over time, as the customer simultaneously 
receives and consumes the benefit. Determining a measure of progress requires us to make judgments that affect the timing of 
revenues recognized. We have determined that the methods described provide a faithful depiction of the transfer of services to the 
customer. 

For shipments where a third-party capacity provider (including independent contractors under contract with us) is utilized to 
provide some or all of the service, we evaluate whether we are the principal (i.e., report revenues on a gross basis) or agent (i.e., 
report revenues on a net basis). Generally, we report such revenues on a gross basis, that is, we recognize both revenues for the 

35

 
 
 
 
service we bill to the customer and rent and purchased transportation expense for transportation costs we pay to the third-party 
provider. Where we are the principal, we control the transportation service before it is provided to our customers, which is supported 
by us being primarily responsible for fulfilling the shipment obligation to the customer and having a level of discretion in establishing 
pricing with the customer.

During 2019 and 2018, revenues recognized from performance obligations related to prior periods (for example, due to changes 
in transaction price) were not material.

Other Revenues

Other revenues include revenues from our driver training schools, transportation-related activities such as third-party equipment 
maintenance and equipment leasing, and other business activities. These revenues are generally recognized over time and accounted 
for 3% of our total revenues in 2019 and 2% of our total revenues in 2018. Revenues from our driver training schools require us 
to make judgments regarding price concessions in determining the amount of revenues to recognize.

Contract Balances and Accounts Receivable

A receivable is an unconditional right to consideration and is recognized when shipments have been completed and the related 
performance obligation has been fully satisfied. At December 31, 2019 and 2018, the accounts receivable, net, balance was $322.8 
million and $337.9 million, respectively. Contract assets represent a conditional right to consideration in exchange for goods or 
services, and are transferred to receivables when the rights become unconditional. At December 31, 2019 and 2018, the balance 
of contract assets was $5.9 million and $7.4 million, respectively. We have recognized contract assets within the other current 
assets financial statement caption on the balance sheet. These contract assets are considered current assets as they will be settled 
in less than 12 months.

Contract liabilities represent advance consideration received from customers and are recognized as revenues over time as the 
related performance obligation is satisfied. At December 31, 2019 and 2018, the balance of contract liabilities was $1.3 million
and $1.7 million, respectively. The amount of revenues recognized in 2019 that was included in the December 31, 2018 contract 
liability balance was $1.7 million. We have recognized contract liabilities within the accounts payable and other current liabilities 
financial statement captions on the balance sheet. These contract liabilities are considered current liabilities as they will be settled 
in less than 12 months.

Performance Obligations

We have elected to apply the practical expedient in ASC Topic 606 to not disclose the value of remaining performance obligations 
for contracts with an original expected length of one year or less. Remaining performance obligations represent the transaction 
price allocated to future reporting periods for freight shipments started but not completed at the reporting date that we expect to 
recognize as revenues in the period subsequent to the reporting date; transit times generally average approximately 3 days. 

(3) LEASES

We have entered into operating leases primarily for real estate. The leases have terms which range from 1 year to 11 years, and 
some include options to renew. Renewal terms are included in the lease term when it is reasonably certain that we will exercise 
the option to renew. 

Operating  leases  are  included  in  the  other  non-current  assets,  other  current  liabilities  and  other  long-term  liabilities  on  the 
consolidated condensed balance sheets. These assets and liabilities are recognized based on the present value of future minimum 
lease payments over the lease term at commencement date, using our incremental borrowing rate because the rate implicit in each 
lease in not readily determinable. We have certain contracts for real estate that may contain lease and non-lease components which 
we have elected to treat as a single lease component. Lease expense for operating leases is recognized on a straight-line basis over 
the lease term. Variable lease expense is recognized in the period in which the obligation for those payments is incurred. Lease 
expense is reported in rent and purchase transportation on the consolidated statements of income.

36

The following table presents information about the amount, timing and uncertainty of cash flows arising from our operating leases 
as of December 31, 2019.

(In thousands)
Maturity of Lease Liabilities

2020

2021

2022

2023

2024

Thereafter

Total undiscounted operating lease payments

Less: Imputed interest

Present value of operating lease liabilities

Balance Sheet Classification
Right-of-use assets (recorded in other non-current assets)

Current lease liabilities (recorded in other current liabilities)
Long-term lease liabilities (recorded in other long-term liabilities)
Total operating lease liabilities

Other Information
Weighted-average remaining lease term for operating leases
Weighted-average discount rate for operating leases

Cash Flows

$

$

$

$

$

$

December 31, 2019

3,920

3,063

2,148

1,225

1,179

1,093

12,628
(892)
11,736

11,376

3,583
8,153
11,736

4.36 years
3.5%

An  initial  right-of-use  asset  of  $8.7  million  was  recognized  as  a  non-cash  asset  addition  with  the  adoption  of  the  new  lease 
accounting standard. Additional right-of-use assets of $6.1 million were recognized as non-cash asset additions that resulted from 
new operating lease liabilities during the year ended December 31, 2019. Cash paid for amounts included in the present value of 
operating lease liabilities was $3.8 million during the year ended December 31, 2019, and is included in operating cash flows.

Operating Lease Expense

Operating lease expense was $8.5 million during the year ended December 31, 2019. This expense included $3.8 million for the 
year ended December 31, 2019 for long-term operating leases, with the remainder for variable and short-term lease expense.

Lessor Operating Leases

We are the lessor of tractors and trailers under operating leases with initial terms of 2 to 10 years. We recognize revenue for such 
leases on a straight-line basis over the term of the lease, and revenues for the year ended December 31, 2019 were $13.9 million. 
The following table presents information about the maturities of these operating leases as of December 31, 2019.

(In thousands)
2020

2021

2022

2023

2024

Thereafter

Total

December 31, 2019

9,306

715

62

—

—

—

10,083

$

$

37

(4) CREDIT FACILITIES

On May 14, 2019, we entered into new five-year, unsecured revolving credit facilities with Wells Fargo Bank, N.A. and BMO 
Harris Bank N.A., replacing the previous credit facilities with both lenders. We replaced our previous $100.0 million credit facility 
and $75.0 million term commitment with Wells Fargo Bank, N.A. with a $300.0 million credit facility which will expire on May 14, 
2024. Also on May 14, 2019, we replaced our previous $75.0 million credit facility with BMO Harris Bank N.A. with a $200.0 
million credit facility which will expire on May 14, 2024. We also have an unsecured line of credit of $75.0 million credit facility 
with U.S. Bank, N.A., which will expire on July 13, 2020. Borrowings under these credit facilities bear variable interest based on 
the London Interbank Offered Rate (“LIBOR”). On July 2, 2019, we (i) terminated our previous $75.0 million interest rate swap 
agreement with Wells Fargo Bank, N.A., (ii) entered into a new $75.0 million interest rate swap agreement with Wells Fargo Bank, 
N.A., and (iii) entered into a $75.0 million interest rate swap agreement with BMO Harris Bank N.A.

As of December 31, 2019 and 2018, our outstanding debt totaled $300.0 million and $125.0 million, respectively. We had $150.0 
million outstanding under the credit facilities at a weighted average variable interest rate of 2.33% as of December 31, 2019. We 
had (i) an additional $75.0 million outstanding under the Wells Fargo Bank, N.A. credit facility at a variable rate of 2.39% as of 
December 31, 2019, which is effectively fixed at 2.32% with an interest rate swap agreement through May 14, 2024 and (ii) an 
additional $75.0 million outstanding under the BMO Harris Bank N.A. credit facility at a variable rate of 2.40% as of December 
31, 2019, which is effectively fixed at 2.36% with an interest rate swap agreement through May 14, 2024. Subsequent to the end 
of the year, in February 2020, we repaid $50.0 million of debt using cash provided by working capital activities to-date in 2020. 
The $575.0 million of borrowing capacity under our credit facilities at December 31, 2019, is further reduced by $32.7 million in 
stand-by letters of credit under which we are obligated. Each of the debt agreements includes, among other things, financial 
covenants requiring us (i) to exceed a minimum ratio of earnings before interest, income taxes, depreciation and amortization to 
interest expense and/or (ii) not to exceed a maximum ratio of total funded debt to earnings before interest, income taxes, depreciation 
and amortization (as such terms are defined in each credit facility). At December 31, 2019, we were in compliance with these 
covenants.

At December 31, 2019, the aggregate future maturities of long-term debt by year are as follows (in thousands):

2020
2021
2022
2023
2024
Total

$ 75,000
—
—
—
225,000
$ 300,000

The carrying amounts of our long-term debt approximate fair value due to the duration of the notes and the variable interest rates.

(5) NOTES RECEIVABLE

We provide financing to some individuals who want to become independent contractors by purchasing a tractor from us and leasing 
their services to us. We maintain a primary security interest in the tractor until the independent contractor pays the note balance 
in full. Independent contractor notes receivable are included in other current assets and other non-current assets in the Consolidated 
Balance Sheets. At December 31, notes receivable consisted of the following (in thousands):

Independent contractor notes receivable

Other notes receivable

Notes receivable

Less current portion

Notes receivable – non-current

December 31,

2019

2018

$

$

15,011

$

9,805

24,816

5,695

19,121

$

18,660

11,298

29,958

7,563

22,395

38

 
 
We also provide financing to some individuals who attended our driver training schools. The student notes receivable are included 
in other receivables and other non-current assets in the Consolidated Balance Sheets. At December 31, student notes receivable 
consisted of the following (in thousands):

Student notes receivable

Allowance for doubtful student notes receivable

Total student notes receivable, net of allowance

Less current portion, net of allowance

Student notes receivable – non-current

(6) INCOME TAXES

December 31,

2019

2018

$

$

$

61,078
(21,317)
39,761

11,152

28,609

$

53,025
(19,361)
33,664

8,393

25,271

The Tax Cuts and Jobs Act of 2017 (the “Tax Act”) was enacted on December 22, 2017, and lowered the federal corporate income 
tax rate to 21% from 35% effective January 1, 2018. In accounting for income taxes, deferred income tax assets and liabilities are 
recognized for the future tax consequences attributable to temporary differences between the financial statement carrying amounts 
of existing assets and liabilities and their respective tax bases. Deferred income tax assets and liabilities are measured using the 
enacted tax rates that are expected to apply to taxable income in the years in which those temporary differences are expected to 
be recovered or settled. As a result of the reduction of the federal corporate income tax rate under the Tax Act, the Company 
revalued its ending net deferred income tax liabilities at December 31, 2017 and recognized a provisional $110.5 million income 
tax benefit.

The SEC staff issued Staff Accounting Bulletin No. 118 to address the application of U.S. GAAP in situations when a registrant 
does not have the necessary information available, prepared, or analyzed in reasonable detail to complete the accounting for certain 
income tax effects of the Tax Act. The Company recognized the provisional tax impact related to the revaluation of deferred income 
tax assets and liabilities and included the amount in its consolidated financial statements for the year ended December 31, 2017.  
During third quarter 2018, the Company filed its 2017 Federal Income Tax Return which resulted in an immaterial adjustment to 
the deferred tax liability and the tax expense. Accordingly, the Company’s accounting for the federal rate reduction under the Tax 
Act was completed in 2018. 

Income tax expense consisted of the following (in thousands):

Years Ended December 31,

2019

2018

2017

Current:

Federal

State

Foreign

Deferred:

Federal

State

$

29,102

$

7,428

$

9,547
(88)
38,561

15,094

1,307

16,401

9,841

770
18,039

37,284

410

37,694

Total income tax expense (benefit)

$

54,962

$

55,733

$

38,535

3,979

102
42,616

(104,573)
3,625
(100,948)
(58,332)

39

 
 
The effective income tax rate differs from the federal corporate tax rate of 21% in 2019 and 2018 and 35% in 2017 as follows (in 
thousands):

Years Ended December 31,

2019

2018

2017

Tax at statutory rate

Change in federal income tax rate

State income taxes, net of federal tax benefits

Non-deductible meals and entertainment

Income tax credits

Equity compensation

Other, net

$

46,600

$

47,015

$

—

8,575

1,117
(1,600)
(207)
477

—

8,098

1,044
(1,800)
(312)
1,688

Total income tax expense (benefit)

$

54,962

$

55,733

$

At December 31, deferred income tax assets and liabilities consisted of the following (in thousands):

50,595
(110,508)
4,943

1,495
(1,780)
(820)
(2,257)
(58,332)

Deferred income tax assets:

Insurance and claims accruals

Compensation-related accruals

Allowance for uncollectible accounts

Other

Gross deferred income tax assets

Deferred income tax liabilities:

Property and equipment

Prepaid expenses

Other

Gross deferred income tax liabilities

Net deferred income tax liability

December 31,

2019

2018

$

48,537

$

8,067

3,690

1,863

62,157

305,575

4,928

1,323

311,826

$

249,669

$

47,031

7,413

3,628

1,896

59,968

287,061

4,772

1,585

293,418

233,450

Deferred income tax assets are more likely than not to be realized as a result of future taxable income and reversal of deferred 
income tax liabilities.

We recognized a $31 thousand decrease in the net liability for unrecognized tax benefits for the year ended December 31, 2019, 
and a $240 thousand decrease for the year ended December 31, 2018. We accrued interest expense of $0.1 million during 2019 
and  2018,  excluding  from  both  years  the  reversal  of  accrued  interest  related  to  the  adjustment  of  uncertain  tax  positions.  If 
recognized, $2.0 million of unrecognized tax benefits as of December 31, 2019 and 2018 would impact our effective tax rate. 
Interest of $0.4 million as of December 31, 2019 and 2018 has been reflected as a component of the total liability. We expect no
other significant increases or decreases for uncertain tax positions during the next twelve months. The reconciliations of beginning 
and ending gross balances of unrecognized tax benefits for 2019 and 2018 are shown below (in thousands).

Unrecognized tax benefits, beginning balance

Gross increases – tax positions in prior period

Gross decreases – tax positions in prior period

Gross increases – current-period tax positions

Settlements

Unrecognized tax benefits, ending balance

40

December 31,

2019

2018

$

$

2,577

$

127

—

222
(385)
2,541

$

2,883

106

—

444
(856)
2,577

 
 
 
 
 
 
We file U.S. federal income tax returns, as well as income tax returns in various states and several foreign jurisdictions. The years 
2016 and forward are open for examination by the U.S. Internal Revenue Service (“IRS”), and various years are open for examination 
by state and foreign tax authorities. State and foreign jurisdictional statutes of limitations generally range from three to four years.

(7) EQUITY COMPENSATION AND EMPLOYEE BENEFIT PLANS

Equity Plan

The Werner Enterprises, Inc. Amended and Restated Equity Plan (the “Equity Plan”), approved by the Company’s shareholders, 
provides for grants to employees and non-employee directors of the Company in the form of nonqualified stock options, restricted 
stock  and  units  (“restricted  awards”),  performance  awards  and  stock  appreciation  rights.  The  Board  of  Directors  or  the 
Compensation Committee of our Board of Directors determines the terms of each award, including the type, recipients, number 
of shares subject to and vesting conditions of each award. No awards of stock appreciation rights have been issued under the Equity 
Plan to date. The maximum number of shares of common stock that may be awarded under the Equity Plan is 20,000,000 shares. 
The maximum aggregate number of shares that may be awarded to any one person in any one calendar year under the Equity Plan 
is 500,000. As of December 31, 2019, there were 6,795,967 shares available for granting additional awards.

Equity compensation expense is included in salaries, wages and benefits within the Consolidated Statements of Income. As of 
December 31,  2019,  the  total  unrecognized  compensation  cost  related  to  non-vested  equity  compensation  awards  was 
approximately $8.8 million and is expected to be recognized over a weighted average period of 1.8 years. The following table 
summarizes the equity compensation expense and related income tax benefit recognized in the Consolidated Statements of Income 
(in thousands):

Stock options:

Pre-tax compensation expense
Tax benefit
Stock option expense, net of tax

Restricted awards:

Pre-tax compensation expense
Tax benefit
Restricted stock expense, net of tax

Performance awards:

Pre-tax compensation expense
Tax benefit
Performance award expense, net of tax

Years Ended December 31,

2019

2018

2017

$

$

$

$

$

$

— $
—
— $

4,943
1,258
3,685

3,156
803
2,353

$

$

$

$

— $
—
— $

4,143
1,056
3,087

3,152
804
2,348

$

$

$

$

6
2
4

3,244
1,265
1,979

1,459
569
890

We do not have a formal policy for issuing shares upon an exercise of stock options or vesting of restricted and performance 
awards. Such shares are generally issued from treasury stock. From time to time, we repurchase shares of our common stock, the 
timing and amount of which depends on market and other factors. Historically, the shares acquired from such repurchases have 
provided us with sufficient quantities of stock to issue for equity compensation. Based on current treasury stock levels, we do not 
expect to repurchase additional shares specifically for equity compensation during 2020.

41

 
 
Stock Options

Stock options are granted at prices equal to the market value of the common stock on the date the option award is granted. Option 
awards exercised in 2019 became exercisable in installments from 24 to 72 months after the date of grant. The options were 
exercisable over a period not to exceed ten years and one day from the date of grant. No stock options are outstanding as of 
December 31, 2019. The following table summarizes stock option activity for the year ended December 31, 2019:

Outstanding at beginning of period

Granted
Exercised
Forfeited
Expired

Outstanding at end of period
Exercisable at end of period

Number of
Options
(in thousands)

Weighted
Average
Exercise
Price ($)

Weighted
Average
Remaining
Contractual
Term
(Years)

Aggregate
Intrinsic Value
(in thousands)

$

9
—
(9)
—
—
—
—

19.02
—
19.02
—
—
—
—

0.00
0.00

$
$

—
—

We did not grant any stock options during the years ended December 31, 2019, 2018 and 2017. The fair value of stock option 
grants is estimated using a Black-Scholes valuation model. The total intrinsic value of stock options exercised was as follows (in 
thousands):

2019
2018
2017

$

136
484
1,722

Restricted Awards

Restricted stock entitles the holder to shares of common stock when the award vests. Restricted stock units entitle the holder to a 
combination of cash or stock equal to the value of common stock when the unit vests. The value of these shares may fluctuate 
according to market conditions and other factors. Restricted awards currently outstanding vest over periods ranging from 12 to 
60 months from the grant date of the award. The restricted awards do not confer any voting or dividend rights to recipients until 
such shares vest and do not have any post-vesting sales restrictions. The following table summarizes restricted award activity for 
the year ended December 31, 2019:

Nonvested at beginning of period

Granted
Vested
Forfeited

Nonvested at end of period

Number of
Restricted
Awards (in
thousands)

Weighted
Average Grant
Date Fair
Value ($)

$

326
175
(113)
(19)
369

31.93
33.11
30.84
31.94
32.83

We estimate the fair value of restricted awards based upon the market price of the underlying common stock on the date of grant, 
reduced by the present value of estimated future dividends because the awards are not entitled to receive dividends prior to vesting. 
Our estimate of future dividends is based on the most recent quarterly dividend rate at the time of grant, adjusted for any known 
future changes in the dividend rate. Cash settled restricted stock units are recorded as a liability within the Consolidated Balance 
Sheets and are adjusted to fair value each reporting period.

The total fair value of previously granted restricted awards vested during the years ended December 31, 2019, 2018, and 2017 
was $4.0 million, $3.1 million, and $4.4 million, respectively. We withheld shares based on the closing stock price on the vesting 
date to settle the employees’ statutory obligation for the applicable income and other employment taxes. The shares withheld to 
satisfy the tax withholding obligations were recorded as treasury stock.

42

Performance Awards 

Performance awards entitle the recipient to shares of common stock upon attainment of performance objectives as pre-established 
by the Compensation Committee. If the performance objectives are achieved, performance awards currently outstanding vest, 
subject to continued employment, over periods ranging from 12 to 60 months from the grant date of the award. The performance 
awards do not confer any voting or dividend rights to recipients until such shares vest and do not have any post-vesting sales 
restrictions. The following table summarizes performance award activity for the year ended December 31, 2019:

Nonvested at beginning of period

Granted

Vested

Forfeited

Nonvested at end of period

Number of
Performance Awards (in
thousands)

Weighted
Average Grant
Date Fair
Value ($)

207

$

163
(35)
(8)
327

27.92

28.83

27.07

29.33

28.75

The 2019 performance awards are earned based upon the level of attainment by the Company of specified performance objectives 
related to cumulative diluted earnings per share for the two-year period from January 1, 2019 to December 31, 2020. Shares earned 
based on cumulative diluted earnings per share may be capped based on absolute total shareholder return during the three-year 
period ended December 31, 2021. The 2019 performance awards will vest in one installment on the third anniversary from the 
grant date. The 2018 performance awards are earned based upon the level of attainment by the Company of specified performance 
objectives related to cumulative diluted earnings per share for the two-year period from January 1, 2018 to December 31, 2019. 
Shares earned based on cumulative diluted earnings per share may be capped based on absolute total shareholder return during 
the three-year period ended December 31, 2020. The 2018 performance awards will vest in one installment on the third anniversary 
from the grant date. In January 2020, the Compensation Committee determined the 2017 fiscal year performance objectives were 
achieved at a level above the target level, and the additional shares earned above the target are included in the granted shares in 
the activity table above. 

We estimate the fair value of performance awards based upon the market price of the underlying common stock on the date of 
grant, reduced by the present value of estimated future dividends because the awards are not entitled to receive dividends prior to 
vesting. Our estimate of future dividends is based on the most recent quarterly dividend rate at the time of grant, adjusted for any 
known future changes in the dividend rate.

The vesting date fair value of the performance awards vested during the years ended December 31, 2019, 2018 and 2017 was $1.2 
million, $1.3 million and $1.0 million, respectively. We withheld shares based on the closing stock price on the vesting date to 
settle the employees’ statutory obligation for the applicable income and other employment taxes. The shares withheld to satisfy 
the tax withholding obligations are recorded as treasury stock.

Employee Stock Purchase Plan

Employee associates that meet certain eligibility requirements may participate in our Employee Stock Purchase Plan (the “Purchase 
Plan”). Eligible participants designate the amount of regular payroll deductions and/or a single annual payment (each subject to 
a yearly maximum amount) that is used to purchase shares of our common stock on the over-the-counter market. The maximum 
annual contribution amount is currently $20,000. These purchases are subject to the terms of the Purchase Plan. We contribute an 
amount equal to 15% of each participant’s contributions under the Purchase Plan. Interest accrues on Purchase Plan contributions 
at a rate of 5.25% until the purchase is made. We pay the trading commissions and administrative charges related to purchases of 
common stock under the Purchase Plan. Our contributions for the Purchase Plan were as follows (in thousands):

2019
2018
2017

$

265
239
208

43

401(k) Retirement Savings Plan

We have an Employees’ 401(k) Retirement Savings Plan (the “401(k) Plan”). Associates are eligible to participate in the 401(k) 
Plan if they have been continuously employed with us or one of our subsidiaries for six months or more. We match a portion of 
each associate’s 401(k) Plan elective deferrals. Salaries, wages and benefits expense in the accompanying Consolidated Statements 
of Income includes our 401(k) Plan contributions and administrative expenses, which were as follows (in thousands): 

2019
2018
2017

$

4,414
2,615
2,357

Nonqualified Deferred Compensation Plan

The Executive Nonqualified Excess Plan (the “Excess Plan”) is our nonqualified deferred compensation plan for the benefit of 
eligible  key  managerial  associates  whose  401(k)  Plan  contributions  are  limited  because  of  IRS  regulations  affecting  highly 
compensated associates. Under the terms of the Excess Plan, participants may elect to defer compensation on a pre-tax basis within 
annual dollar limits we establish. At December 31, 2019, there were 45 participants in the Excess Plan. Although our current 
intention is not to do so, we may also make matching credits and/or profit sharing credits to participants’ accounts as we so 
determine each year. Each participant is fully vested in all deferred compensation and earnings; however, these amounts are subject 
to general creditor claims until distributed to the participant. Under current federal tax law, we are not allowed a current income 
tax deduction for the compensation deferred by participants, but we are allowed a tax deduction when a distribution payment is 
made to a participant from the Excess Plan. The accumulated benefit obligation is included in other long-term liabilities in the 
Consolidated Balance Sheets. We purchased life insurance policies to fund the future liability. The aggregate market value of the 
life insurance policies is included in other non-current assets in the Consolidated Balance Sheets. 

The accumulated benefit obligation and aggregate market value of the life insurance policies were as follows (in thousands):

Accumulated benefit obligation

Aggregate market value

(8) COMMITMENTS AND CONTINGENCIES

December 31,

2019

2018

$

9,588

$

8,284

7,202

6,588

We have committed to property and equipment purchases of approximately $113.4 million at December 31, 2019.

We are involved in certain claims and pending litigation, including those described herein, arising in the ordinary course of business. 
The majority of these claims relate to bodily injury, property damage, cargo and workers’ compensation incurred in the transportation 
of freight, as well as certain class action litigation related to personnel and employment matters. We accrue for the uninsured 
portion of contingent losses from these and other pending claims when it is both probable that a liability has been incurred and 
the amount of the loss can be reasonably estimated. Based on the knowledge of the facts, management believes the resolution of 
claims and pending litigation, taking into account existing reserves, will not have a material adverse effect on our consolidated 
financial statements. Moreover, the results of complex legal proceedings are difficult to predict, and our view of these matters 
may change in the future as the litigation and related events unfold.

On May 17, 2018, in Harris County District Court in Houston, Texas, a jury rendered an adverse verdict against Werner Enterprises, 
Inc. (the “Company”) in a lawsuit arising from a December 30, 2014 accident between a Werner tractor-trailer and a passenger 
vehicle. On July 30, 2018, the court entered a final judgment against Werner for $92.0 million, including pre-judgment interest. 

The Company has premium-based liability insurance to cover the potential outcome from this jury verdict. Under the Company’s 
insurance policies in effect on the date of this accident, the Company’s maximum liability for this accident is $10.0 million (plus 
pre-judgment and post-judgment interest) with premium-based coverage that exceeds the jury verdict amount. As a result of this 
jury verdict, the Company had recorded a liability of $18.8 million as of December 31, 2019, and $15.2 million as of December 
31, 2018. Under the terms of the Company’s insurance policies, the Company is the primary obligor of the verdict, and as such, 
the Company has also recorded a $79.2 million receivable from its third-party insurance providers in other non-current assets and 
a corresponding liability of the same amount in the long-term portion of insurance and claims accruals in the consolidated balance 
sheets as of December 31, 2019 and December 31, 2018.

The Company is pursuing an appeal of this verdict. No assurances can be given regarding the outcome of any such appeal.

44

 
 
We are involved in class action litigation in the U.S. District Court for the District of Nebraska, in which the plaintiffs allege that 
we owe drivers for unpaid wages under the Fair Labor Standards Act (“FLSA”) and the Nebraska Wage Payment and Collection 
Act and that we failed to pay minimum wage per hour for drivers in our Career Track Program, related to short break time and 
sleeper berth time. The period covered by this class action suit is August 2008 through March 2014. The case was tried to a jury 
in May 2017, resulting in a verdict of $0.8 million in plaintiffs’ favor on the short break matter and a verdict in our favor on the 
sleeper berth matter. As a result of various post-trial motions, the court awarded $0.5 million to the plaintiffs for attorney fees and 
costs. As of December 31, 2019, we had accrued for the jury’s award, attorney fees and costs in the short break matter and had 
not accrued for the sleeper berth matter. Plaintiffs appealed the post-verdict amounts awarded by the trial court for fees, costs and 
liquidated damages. The United States Court of Appeals for the Eighth Circuit denied Plaintiffs’ appeal and granted Werner’s 
appeal, vacating the judgment in favor of the plaintiffs. The appellate court sent the case back to the trial court for proceedings 
consistent with the appellate court’s opinion. The litigation of this matter will continue in the trial court.

We are also involved in certain class action litigation in which the plaintiffs allege claims for failure to provide meal and rest 
breaks, unpaid wages, unauthorized deductions and other items. Based on the knowledge of the facts, management does not 
currently believe the outcome of these class actions is likely to have a material adverse effect on our financial position or results 
of operations. However, the final disposition of these matters and the impact of such final dispositions cannot be determined at 
this time.

(9) RELATED PARTY TRANSACTIONS

The Company leases land from a trust in which the Company’s principal stockholder is the sole trustee. The annual rent payments 
under this lease are $1.00 per year. The Company is responsible for all real estate taxes and maintenance costs related to the 
property, which were $80,000 in 2019, $72,000 in 2018, and $72,000 in 2017 and are recorded as expenses in the Consolidated 
Statements of Income. The Company has made leasehold improvements to the land for facilities used for business meetings and 
customer promotion. The cost of these improvements was approximately $7.0 million , and the net book value (cost less accumulated 
depreciation) at December 31, 2019 was approximately $2.6 million.

(10) SEGMENT INFORMATION

We have two reportable segments – Truckload Transportation Services (“TTS”) and Werner Logistics.

The TTS segment consists of two operating units, Dedicated and One-Way Truckload. These units are aggregated because they 
have similar economic characteristics and meet the other aggregation criteria described in the accounting guidance for segment 
reporting. Dedicated provides truckload services dedicated to a specific customer, generally for a retail distribution center or 
manufacturing facility, utilizing either dry van or specialized trailers. One-Way Truckload is comprised of the following operating 
fleets: (i) the medium-to-long-haul van (“Van”) fleet transports a variety of consumer nondurable products and other commodities 
in  truckload  quantities  over  irregular  routes  using  dry  van  trailers,  including  Mexico  cross-border  routes;  (ii) the  expedited 
(“Expedited”) fleet provides time-sensitive truckload services utilizing driver teams; (iii) the regional short-haul (“Regional”) 
fleet provides comparable truckload van service within geographic regions across the United States; and (iv) the Temperature 
Controlled fleet provides truckload services for temperature sensitive products over irregular routes utilizing temperature-controlled 
trailers. Revenues for the TTS segment include a small amount of non-trucking revenues which consist primarily of the intra-
Mexico portion of cross-border shipments delivered to or from Mexico where we utilize a third-party capacity provider.

The Werner Logistics segment generates the majority of our non-trucking revenues through four operating units that provide non-
trucking services to our customers. These four Werner Logistics operating units are as follows: (i) Truckload Logistics, which uses 
contracted carriers to complete shipments for brokerage customers and freight management customers for which we offer a full 
range of single-source logistics management services and solutions; (ii) the intermodal (“Intermodal”) unit offers rail transportation 
through alliances with rail and drayage providers as an alternative to truck transportation; (iii) Werner Global Logistics international 
(“WGL”) provides complete management of global shipments from origin to destination using a combination of air, ocean, truck 
and rail transportation modes; and (iv) Werner Final Mile (“Final Mile”) offers home and business deliveries of large or heavy 
items using third-party agents with two associates operating a liftgate straight truck.

We  generate  other  revenues  from  our  driver  training  schools,  transportation-related  activities  such  as  third-party  equipment 
maintenance  and  equipment  leasing,  and  other  business  activities.  None  of  these  operations  meets  the  quantitative  reporting 
thresholds. As a result, these operations are grouped in “Other” in the tables below. “Corporate” includes revenues and expenses 
that are incidental to our activities and are not attributable to any of our operating segments, including gains and losses on sales 
of assets not attributable to our operating segments. We do not prepare separate balance sheets by segment and, as a result, assets 
are not separately identifiable by segment. Inter-segment eliminations in the table below represent transactions between reporting 
segments that are eliminated in consolidation.

45

The following table summarizes our segment information (in thousands):

Revenues

Truckload Transportation Services

Werner Logistics

Other

Corporate

Subtotal

Inter-segment eliminations

Total

Operating Income

Truckload Transportation Services

Werner Logistics

Other

Corporate

Total

Years Ended December 31,

2019

2018

2017

$

1,909,776

$

1,881,323

$

489,729

61,850

2,589

518,078

56,903

2,759

2,463,944
(243)
2,463,701

$

2,459,063
(1,149)
2,457,914

$

202,660

$

202,581

$

16,288

5,535

989

20,378
(453)
1,709

225,472

$

224,215

$

$

$

$

1,635,244

417,639

62,745

1,938

2,117,566
(829)
2,116,737

138,059

8,683

35
(2,957)
143,820

Information about the geographic areas in which we conduct business is summarized below (in thousands) as of and for the years 
ended December 31, 2019, 2018 and 2017. Operating revenues for foreign countries include revenues for (i) shipments with an 
origin or destination in that country and (ii) other services provided in that country. If both the origin and destination are in a 
foreign country, the revenues are attributed to the country of origin.

Revenues

United States

Foreign countries

Mexico

Other

Total foreign countries

Total

Long-lived Assets

United States

Foreign countries

Mexico

Other

Total foreign countries

Total

2019

2018

2017

$

2,191,560

$

2,145,098

$

1,837,525

197,470

74,671

272,141

233,116

79,700

312,816

210,228

68,984

279,212

2,463,701

$

2,457,914

$

2,116,737

1,487,591

$

1,452,532

$

1,321,206

$

$

38,428

257

38,685

34,741

289

35,030

25,309

348

25,657

$

1,526,276

$

1,487,562

$

1,346,863

We generate substantially all of our revenues within the United States or from North American shipments with origins or destinations 
in the United States. No customer generated more than 9% of our total revenues for 2019, 2018 and 2017.

46

 
 
(11) QUARTERLY RESULTS OF OPERATIONS (UNAUDITED)

(In thousands, except per share amounts)
2019:

Operating revenues

Operating income

Net income

Basic earnings per share

Diluted earnings per share

(In thousands, except per share amounts)
2018:

Operating revenues

Operating income

Net income

Basic earnings per share

Diluted earnings per share

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

$

596,117

$

627,533

$

618,264

$

48,019

36,086

0.51

0.51

58,442

43,318

0.62

0.62

53,357

39,044

0.56

0.56

621,787

65,654

48,496

0.70

0.70

First Quarter

Second Quarter

Third Quarter

Fourth Quarter

$

562,684

$

619,130

$

629,735

$

35,115

27,807

0.38

0.38

50,783

38,264

0.53

0.53

63,386

47,514

0.67

0.66

646,365

74,931

54,563

0.77

0.77

47

 
ITEM 9.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE

No disclosure under this item was required within the two most recent fiscal years ended December 31, 2019, or any subsequent 
period, involving a change of accountants or disagreements on accounting and financial disclosure.

ITEM 9A.

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation 
of our management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and 
operation of our disclosure controls and procedures, as defined in Exchange Act Rule 15d-15(e). Our disclosure controls and 
procedures are designed to provide reasonable assurance of achieving the desired control objectives. Based upon that evaluation, 
our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective at a 
reasonable assurance level in enabling us to record, process, summarize and report information required to be included in our 
periodic filings with the SEC within the required time period and that such information is accumulated and communicated to our 
management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding 
required disclosure.

We have confidence in our internal controls and procedures. Nevertheless, our management, including the Chief Executive Officer 
and Chief Financial Officer, does not expect that the internal controls or disclosure procedures and controls will prevent all errors 
or intentional fraud. An internal control system, no matter how well conceived and operated, can provide only reasonable, not 
absolute, assurance that the objectives of such internal controls are met. Further, the design of an internal control system must 
reflect that resource constraints exist, and the benefits of controls must be evaluated relative to their costs. Because of the inherent 
limitations  in  all  internal  control  systems,  no  evaluation  of  controls  can  provide  absolute  assurance  that  all  control  issues, 
misstatements and instances of fraud, if any, have been prevented or detected.

Management’s Report on Internal Control over Financial Reporting

Management is responsible for establishing and maintaining adequate internal control over our financial reporting. Internal control 
over financial reporting is a process designed to provide reasonable assurance to our management and Board of Directors regarding 
the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with U.S. 
generally  accepted  accounting  principles.  Internal  control  over  financial  reporting  includes  (i) maintaining  records  that  in 
reasonable detail accurately and fairly reflect our transactions; (ii) providing reasonable assurance that transactions are recorded 
as necessary for preparation of our financial statements; (iii) providing reasonable assurance that receipts and expenditures of 
company assets are made in accordance with management authorization; and (iv) providing reasonable assurance that unauthorized 
acquisition, use or disposition of company assets that could have a material effect on our financial statements would be prevented 
or detected on a timely basis.

Because  of  its  inherent  limitations,  internal  control  over  financial  reporting  may  not  prevent  or  detect  misstatements. Also, 
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because 
(i) changes in conditions may occur or (ii) the degree of compliance with the policies or procedures may deteriorate.

Management assessed the effectiveness of our internal control over financial reporting as of December 31, 2019. This assessment 
is based on the criteria for effective internal control described in Internal Control – Integrated Framework (2013) issued by the 
Committee of Sponsoring Organizations of the Treadway Commission. Based on its assessment, management concluded that our 
internal control over financial reporting was effective as of December 31, 2019.

Management has engaged KPMG LLP (“KPMG”), the independent registered public accounting firm that audited the consolidated 
financial statements included in this Form 10-K, to attest to and report on the effectiveness of our internal control over financial 
reporting. KPMG’s report is included herein.

48

Report of Independent Registered Public Accounting Firm

To the Stockholders and Board of Directors
Werner Enterprises, Inc.:

Opinion on Internal Control Over Financial Reporting

We  have  audited  Werner  Enterprises,  Inc.  and  subsidiaries’  (the  Company)  internal  control  over  financial  reporting  as  of 
December 31, 2019, based on criteria established in Internal Control - Integrated Framework (2013) issued by the Committee of 
Sponsoring Organizations of the Treadway Commission. In our opinion, the Company maintained, in all material respects, effective 
internal control over financial reporting as of December 31, 2019, based on criteria established in Internal Control - Integrated 
Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) 
(PCAOB), the consolidated balance sheets of the Company as of December 31, 2019 and 2018, the related consolidated statements 
of  income,  comprehensive  income,  stockholders’  equity,  and  cash  flows  for  each  of  the  years  in  the  three-year  period  ended 
December 31, 2019, and the related notes and financial statement schedule II listed in the Index in Item 15(a)(2) (collectively, the 
consolidated financial statements), and our report dated February 27, 2020 expressed an unqualified opinion on those consolidated 
financial statements.

Basis for Opinion

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment 
of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Report on Internal 
Control over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial 
reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with 
respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities 
and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the 
audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material 
respects. Our audit of internal control over financial reporting included obtaining an understanding of internal control over financial 
reporting, assessing the risk that a material weakness exists, and testing and evaluating the design and operating effectiveness of 
internal control based on the assessed risk. Our audit also included performing such other procedures as we considered necessary 
in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

Definition and Limitations of Internal Control Over Financial Reporting

A company’s internal control over financial reporting is a process designed 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. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain 
to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets 
of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial 
statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are 
being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable 
assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that 
could have a material effect on the financial statements.

Because  of  its  inherent  limitations,  internal  control  over  financial  reporting  may  not  prevent  or  detect  misstatements. Also, 
projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because 
of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Omaha, Nebraska
February 27, 2020

/s/ KPMG LLP

49

Changes in Internal Control over Financial Reporting

Management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, concluded 
that no changes in our internal control over financial reporting occurred during the quarter ended December 31, 2019 that have 
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

ITEM 9B.

OTHER INFORMATION

During fourth quarter 2019, no information was required to be disclosed in a report on Form 8-K, but not reported.

PART III

Certain information required by Part III is omitted from this Form 10-K because we will file a definitive proxy statement pursuant 
to Regulation 14A (the “Proxy Statement”) not later than 120 days after the end of the fiscal year covered by this Form 10-K, and 
certain  information  included  therein  is  incorporated  herein  by  reference.  Only  those  sections  of  the  Proxy  Statement  which 
specifically address the items set forth herein are incorporated by reference.

ITEM 10.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

The information required by this Item, with the exception of the Code of Corporate Conduct discussed below, is incorporated 
herein by reference to our Proxy Statement.

Code of Corporate Conduct

We adopted our Code of Corporate Conduct, which is our code of ethics, that applies to our principal executive officer, principal 
financial officer, principal accounting officer and all other officers, employee associates and directors. The Code of Corporate 
Conduct is available on our website, www.werner.com in the “Investors” section. We will post on our website any amendment to, 
or waiver from, any provision of our Code of Corporate Conduct that applies to our Chief Executive Officer, Chief Financial 
Officer or Chief Accounting Officer (if any) within four business days of any such event.

ITEM 11.

EXECUTIVE COMPENSATION

The information required by this Item is incorporated herein by reference to our Proxy Statement.

ITEM 12.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED 
STOCKHOLDER MATTERS

The  information  required  by  this  Item,  with  the  exception  of  the  equity  compensation  plan  information  presented  below,  is 
incorporated herein by reference to our Proxy Statement.

Equity Compensation Plan Information

The following table summarizes, as of December 31, 2019, information about compensation plans under which our equity securities 
are authorized for issuance:

Number of Securities to
be Issued upon Exercise
of Outstanding Options,
Warrants and Rights

Weighted-Average
Exercise Price of
Outstanding Options,
Warrants and Rights

(a)

696,463(1)

(b)

$0.00(2)

Number of Securities
Remaining Available for
Future Issuance under
Equity Compensation
Plans (Excluding
Securities Reflected in
Column (a))

(c)

6,795,967

Plan Category
Equity compensation plans
approved by stockholders

Includes 695,648 shares to be issued upon vesting of outstanding restricted stock awards.

(1) 
(2)  As of December 31, 2019, we do not have any outstanding stock options. 

We do not have any equity compensation plans that were not approved by stockholders.

50

 
 
  
 
  
 
  
 
  
 
  
  
 
 
  
 
 
 
ITEM 13.

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

The information required by this Item is incorporated herein by reference to our Proxy Statement.

ITEM 14.

PRINCIPAL ACCOUNTING FEES AND SERVICES

The information required by this Item is incorporated herein by reference to our Proxy Statement.

PART IV

ITEM 15.

EXHIBITS, FINANCIAL STATEMENT SCHEDULES

(a) 

Financial Statements and Schedules.

(1)      Financial Statements: See Part II, Item 8 hereof.

Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders’ Equity
Notes to Consolidated Financial Statements

Page
24
26
27
28
29
30
31

(2)      Financial  Statement  Schedules: The  consolidated  financial  statement  schedule  set  forth  under  the  following  caption  is 
included herein. The page reference is to the consecutively numbered pages of this report on Form 10-K.

Schedule II—Valuation and Qualifying Accounts

Page
55

Schedules not listed above have been omitted because they are not applicable or are not required or the information required to 
be set forth therein is included in the Consolidated Financial Statements or Notes thereto.

51

 
  
  
  
  
  
  
  
 
  
  
(3)      Exhibits: The Company has attached or incorporated by reference herein certain exhibits as specified below pursuant to 
Rule 12b-32 under the Exchange Act.

Exhibit
Number

Description

Incorporated by Reference to:

3(i)

3(ii)

4.1

10.1

10.2

10.3

10.4

10.5

10.6

10.7

10.8

10.9

Restated Articles of Incorporation of Werner
Enterprises, Inc.

Exhibit 3(i) to the Company’s Quarterly Report on Form
10-Q for the quarter ended June 30, 2007

Revised and Restated By-Laws of Werner
Enterprises, Inc.

Exhibit 3.1 to the Company’s Current Report on Form 8-K
dated August 14, 2018

Description of Common Stock

Filed herewith

Werner Enterprises, Inc. Amended and
Restated Equity Plan

Exhibit 10.2 to the Company’s Quarterly Report on Form 
10-Q for the quarter ended March 31, 2018

Non-Employee Director Compensation

Exhibit 10.2 to the Company’s Quarterly Report on Form
10-Q for the quarter ended March 31, 2017

The Executive Nonqualified Excess Plan of
Werner Enterprises, Inc., restated

Exhibit 10.3 to the Company’s Annual Report on Form 10-
K for the year ended December 31, 2017

Named Executive Officer Compensation

Lease Agreement, as amended February 8,
2007, between the Company and Clarence L.
Werner, Trustee of the Clarence L. Werner
Revocable Trust

License Agreement, dated February 8, 2007
between the Company and Clarence L.
Werner, Trustee of the Clarence L. Werner
Revocable Trust

Item 5.02 of the Company’s Current Report on Form 8-K
dated February 7, 2018; Item 5.02 of the Company’s
Current Report on Form 8-K dated February 11, 2019; Item
5.02 of the Company’s Current Report on Form 8-K dated
February 13, 2020

Exhibit 10.5 to the Company’s Annual Report on Form 10-
K for the year ended December 31, 2006

Exhibit 10.6 to the Company’s Annual Report on Form 10-
K for the year ended December 31, 2006

Form of Notice of Grant of Nonqualified
Stock Option

Exhibit 10.1 to the Company’s Current Report on Form 8-K
dated November 29, 2007

Form of Restricted Stock Award Agreement

Exhibit 10.1 to the Company’s Current Report on Form 8-K
dated December 1, 2009

Form of Performance-Based Restricted Stock
Award Agreement

Exhibit 10.1 to the Company’s Current Report on Form 8-K
dated February 10, 2014

10.10

Severance Agreement and Release between
the Registrant and Greg Werner

Exhibit 10.1 to the Company’s Quarterly Report on Form
10-Q for the quarter ended September 30, 2015

11

21

23.1

31.1

31.2

32.1

Statement Re: Computation of Per Share
Earnings

See Note 1 (Common Stock and Earnings Per Share) in the
Notes to Consolidated Financial Statements under item 8
herein

  Subsidiaries of the Registrant

  Consent of KPMG LLP

Certification of the Chief Executive Officer
pursuant to Rules 13a-14(a) and 15d-14(a) of
the Securities Exchange Act of 1934 (Section
302 of the Sarbanes-Oxley Act of 2002)

Certification of the Chief Financial Officer
pursuant to Rules 13a-14(a) and 15d-14(a) of
the Securities Exchange Act of 1934 (Section
302 of the Sarbanes-Oxley Act of 2002)

Certification of the Chief Executive Officer
pursuant to 18 U.S.C. Section 1350 (Section
906 of the Sarbanes-Oxley Act of 2002)

   Filed herewith

   Filed herewith

Filed herewith

Filed herewith

Furnished herewith

52

 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
Exhibit
Number

32.2

101

Description

Incorporated by Reference to:

Furnished herewith

Certification of the Chief Financial Officer
pursuant to 18 U.S.C. Section 1350 (Section
906 of the Sarbanes-Oxley Act of 2002)

The following audited financial information
from Werner Enterprises’ Annual Report on
Form 10-K for the year ended December 31,
2019, formatted in iXBRL (Inline Extensible
Business Reporting Language) includes: (i)
Consolidated Statements of Income for the
years ended December 31, 2019, December
31, 2018 and December 31, 2017, (ii)
Consolidated Statements of Comprehensive
Income for the years ended December 31,
2019, December 31, 2018 and December 31,
2017, (iii) Consolidated Balance Sheets as of
December 31, 2019 and December 31, 2018,
(iv) Consolidated Statements of Cash Flows
for the years ended December 31, 2019,
December 31, 2018 and December 31, 2017,
(v) Consolidated Statements of Stockholders’
Equity for the years ended December 31,
2019, December 31, 2018 and December 31,
2017, and (vi) the Notes to Consolidated
Financial Statements as of December 31,
2019.

104

The cover page from this Annual Report on
Form 10-K for the year ended December 31,
2019, formatted in Inline XBRL (included as
Exhibit 101).

ITEM 16.

FORM 10-K SUMMARY

Not applicable

53

 
  
  
  
SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this 
report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 27th day of February, 2020.

WERNER ENTERPRISES, INC.

By:

/s/ Derek J. Leathers

Derek J. Leathers
President and Chief Executive Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons 
on behalf of the registrant and in the capacities and on the dates indicated.

Signature

Position

Date

/s/ Clarence L. Werner
Clarence L. Werner

   Executive Chairman and Director

  February 27, 2020

/s/ Derek J. Leathers

President and Chief Executive Officer

February 27, 2020

Derek J. Leathers

(Principal Executive Officer)

/s/ Gregory L. Werner
Gregory L. Werner

   Director

/s/ Kenneth M. Bird, Ed.D.
Kenneth M. Bird, Ed.D.

   Director

/s/ Patrick J. Jung
Patrick J. Jung

   Director

/s/ Dwaine J. Peetz, Jr., M.D.
Dwaine J. Peetz, Jr., M.D.

   Director

/s/ Gerald H. Timmerman

Director

Gerald H. Timmerman

/s/ Diane K. Duren
Diane K. Duren

   Director

/s/ Michael L. Gallagher
Michael L. Gallagher

   Director

/s/ Jack A. Holmes
Jack A. Holmes

/s/ John J. Steele
John J. Steele

Director

   Executive Vice President, Treasurer
   and Chief Financial Officer (Principal Financial Officer)

/s/ James L. Johnson
James L. Johnson

   Executive Vice President, Chief Accounting Officer
   and Corporate Secretary (Principal Accounting Officer)

54

  February 27, 2020

  February 27, 2020

  February 27, 2020

  February 27, 2020

February 27, 2020

  February 27, 2020

  February 27, 2020

February 27, 2020

  February 27, 2020

  February 27, 2020

 
 
 
 
 
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
  
 
 
 
  
 
SCHEDULE II

WERNER ENTERPRISES, INC.

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)
Year ended December 31, 2019:
Allowance for doubtful accounts
Year ended December 31, 2018:
Allowance for doubtful accounts
Year ended December 31, 2017:
Allowance for doubtful accounts

(In thousands)
Year ended December 31, 2019:

Allowance for doubtful student notes
Year ended December 31, 2018:

Allowance for doubtful student notes
Year ended December 31, 2017:

Allowance for doubtful student notes

Balance at
Beginning of
Period

Charged to
Costs and
Expenses

Write-offs
(Recoveries)
of Doubtful
Accounts

Balance at
End of
Period

$

$

$

$

$

$

8,613

8,250

9,183

Balance at
Beginning of
Period

19,361

21,026

15,682

$

$

$

$

$

$

219

672

184

Charged to
Costs and
Expenses (1)

19,834

17,858

15,917

$

$

$

$

$

$

911

309

1,117

Write-offs
(Recoveries)
of Doubtful
Accounts

17,878

19,523

10,573

$

$

$

$

$

$

7,921

8,613

8,250

Balance at
End of
Period

21,317

19,361

21,026

      (1) Includes $14,067 and $14,277 for the years ended December 31, 2019 and 2018, respectively, recorded as a reduction of revenues after adopting the 

new revenue recognition standard effective January 1, 2019.

See report of independent registered public accounting firm.

55

 
CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
PURSUANT TO RULES 13a-14(a) AND 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (SECTION 302 
OF THE SARBANES-OXLEY ACT OF 2002)

EXHIBIT 31.1

I, Derek J. Leathers, certify that:

1.

2.

3.

4.

I have reviewed this annual report on Form 10-K of Werner Enterprises, Inc.;

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;

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;

The registrant’s other certifying officer(s) 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)

b)

c)

d)

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;

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;

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

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 (the registrant’s fourth fiscal quarter in the case of an annual report) 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(s) 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 (or 
persons performing the equivalent functions):

a)

b)

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

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: February 27, 2020

/s/ Derek J. Leathers
Derek J. Leathers
President and Chief Executive Officer

 
 
 
 
 
 
CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
PURSUANT TO RULES 13a-14(a) AND 15d-14(a) OF THE SECURITIES EXCHANGE ACT OF 1934 (SECTION 302 
OF THE SARBANES-OXLEY ACT OF 2002)

EXHIBIT 31.2

I, John J. Steele, certify that:

1.

2.

3.

4.

I have reviewed this annual report on Form 10-K of Werner Enterprises, Inc.;

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;

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;

The registrant’s other certifying officer(s) 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)

b)

c)

d)

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;

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;

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

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 (the registrant’s fourth fiscal quarter in the case of an annual report) 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(s) 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 (or 
persons performing the equivalent functions):

a)

b)

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

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: February 27, 2020

/s/ John J. Steele
John J. Steele
Executive Vice President, Treasurer and Chief Financial Officer

 
 
 
 
 
 
EXHIBIT 32.1

CERTIFICATION OF THE CHIEF EXECUTIVE OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
(SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)

In connection with the Annual Report of Werner Enterprises, Inc. (the “Company”) on Form 10-K for the period ending December 
31, 2019 (the “Report”), filed with the Securities and Exchange Commission, I, Derek J. Leathers, President and Chief Executive 
Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley 
Act of 2002, that to the best of my knowledge:

1.

2.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of 
operations of the Company.

February 27, 2020

/s/ Derek J. Leathers
Derek J. Leathers
President and Chief Executive Officer

 
EXHIBIT 32.2

CERTIFICATION OF THE CHIEF FINANCIAL OFFICER
PURSUANT TO 18 U.S.C. SECTION 1350
(SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002)

In connection with the Annual Report of Werner Enterprises, Inc. (the “Company”) on Form 10-K for the period ending December 
31, 2019 (the “Report”), filed with the Securities and Exchange Commission, I, John J. Steele, Executive Vice President, Treasurer 
and Chief Financial Officer of the Company, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of 
the Sarbanes-Oxley Act of 2002, that to the best of my knowledge:

1.

2.

The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and

The information contained in the Report fairly presents, in all material respects, the financial condition and results of 
operations of the Company.

February 27, 2020

/s/ John J. Steele

John J. Steele

Executive Vice President, Treasurer and
Chief Financial Officer

 
INFORMATION

GLOBAL HEADQUARTERS
Werner Enterprises, Inc.
14507 Frontier Road
P.O. Box 45308
Omaha, Nebraska 68145-0308
Telephone: 402.895.6640
werner.com
email: werner@werner.com

ANNUAL MEETING
The Annual Meeting will be held on 
May 12, 2020 at 10 a.m. CDT,
at the Embassy Suites Omaha-LaVista
Hotel and Conference Center, 
12520 Westport Parkway, 
LaVista, Nebraska.

STOCK LISTING
The company’s common stock trades on The NASDAQ 
Global Select MarketSM under the symbol WERN.

INDEPENDENT PUBLIC ACCOUNTANTS
KPMG LLP
1212 North 96th Street, Suite 300  
Omaha, Nebraska 68114-2274

STOCK TRANSFER AGENT AND REGISTRAR
Equiniti Trust Company
Shareowner Services
P.O. Box 64854
St. Paul, Minnesota 55164-0854
Telephone: 800.468.9716
shareowneronline.com

BOARD OF DIRECTORS

Clarence L. Werner, 82 
Executive Chairman.  Founder of the Company.  
Served on Board since inception in 1986.  

Gregory L. Werner, 60  
Former Vice Chairman and Chief Executive Officer of the Company.
Served on Board since 1994.  

Kenneth M. Bird, Ed.D., 72 
President and Chief Executive Officer - Avenue Scholars. 
Served on Board since 2002.  (2) (3)

Patrick J. Jung, 72 
Former Chief Operating Officer - Surdell & Partners LLC. 
Served on Board since 2003.  (1) (2)

Dwaine J. Peetz, Jr., M.D., 69 
Former Thoracic Surgeon and Clinical Assistant Professor 
of Surgery at Creighton University School of Medicine and 
University of Nebraska Medical Center.
Served on Board since 2011.  (2) (3)

Diane K. Duren, 60 
Former Executive Vice President, Chief Administrative Officer 
and Corporate Secretary of Union Pacific Corporation.
Served on Board since 2017. (1) (2) (3)

Gerald H. Timmerman, 80 
President of Timmerman & Sons Feeding Co., Inc.  
Served on Board since 2016. (1) (3)

Michael L. Gallagher, 75 
Chairman Emeritus of the law firm Gallagher & Kennedy. 
Served on Board since 2017. (1) (3)

Jack A. Holmes, 60 
Vice Chairman of Emerge TMS; Former President of UPS Freight.
Served on Board since 2018. (1) (2) (3)

(1) Serves on audit committee.   (2) Serves on compensation committee.   (3) Serves on nominating and corporate governance committee.

EXECUTIVE OFFICERS

Clarence L. Werner, 82 
Executive Chairman

Jim S. Schelble, 59 
Executive Vice President and Chief Administrative Officer

Derek J. Leathers, 50 
President and Chief Executive Officer

James L. Johnson, 56 
Executive Vice President, Chief Accounting Officer and Corporate Secretary

H. Marty Nordlund, 58 
Senior Executive Vice President and Chief Operating Officer

Craig T. Callahan, 46
Executive Vice President and Chief Commercial Officer

John J. Steele, 62 
Executive Vice President, Treasurer and Chief Financial Officer

Nathan J. Meisgeier, 46
Executive Vice President and Chief Legal Officer

 
®

Werner.com  l  DriveWerner.com
Global Headquarters 
14507 Frontier Road  l  P.O. Box 45308
Omaha, Nebraska  l  68145-0308
402.895.6640  l  800.228.2240

Werner Enterprises, Inc. is a SmartWay© Transport partner 
and honored to be named a 2019 SmartWay© High Performer 
and recipient of the 2019 SmartWay© Excellence Award 
by the United States Environmental Protection Agency (EPA) 
for its efforts to produce more efficient and 
sustainable supply chain transportation solutions.