HEARTLAND EXPRESS INC (HTLD): Nasdaq/NYSE listing notice — Nasdaq notifies Heartland Express of audit committee non-compliance after director death

HEARTLAND EXPRESS INC

Notice received Nov 29, 2024: audit committee no longer meets Nasdaq Rule 5605 following death of director Michael J. Sullivan on Sep 14, 2024.
No immediate effect on Nasdaq listing; stock continues to trade under HTLD.
Company has an automatic cure period to regain compliance; intends to do so before expiration.

item 3.01

Key facts

Extracted from this filing and checked against the source text.

Listing & Compliance Notices SEC 8-K Item 3.01 confidence 0.95

HEARTLAND EXPRESS INC received a nasdaq deficiency notice notice regarding audit committee (rules 5605, 5605(c)(4)).

Exchange: nasdaq
Notice: deficiency notice
Deficiency: audit committee
Rules: 5605, 5605(c)(4)

Exact text from the filing

November 29, 2024, the Company received a notice (the “Notice”) from the Listing Qualifications Staff of The Nasdaq Stock Market (“Nasdaq”) notifying the Company that, as a result of Mr. Sullivan’s passing, the Company is no longer in compliance with Nasdaq Listing Rule 5605, which, in relevant part, requires the Audit and Risk Committee to consist of at least three members, each of whom must be an independent director under the Nasdaq Listing Rules and meet the heightened independence standards for audit committee members under the Nasdaq Listing Rules and the Securities Exchange Act of 1934

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Source: SEC EDGAR

accession 0000799233-24-000043

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