SEC Filings
Form 10-K
XPO LOGISTICS, INC. filed this Form 10-K on 02/14/2019
Document Outline
Entire Document (10750 KB)
Subdocument 1 - 10-K - XPO 2018 10-K
Page 1 - UNITED STATES
Page 2 - DOCUMENTS INCORPORATED BY REFERENCE
Page 3 - XPO LOGISTICS, INC.
Page 4 - PART I
Page 5 - Logistics Segment
Page 6 - Operating Philosophy
Page 7 - Last Mile Logistics
Page 8 - Less-Than-Truckload (LTL)
Page 9 - XPO Direct
Page 10 - Technology and Intellectual Property
Page 11 - Customers and Markets
Page 12 - Regulations Affecting our Subsidiaries Providing Ocean and Air Transportation.
Page 13 - Environmental Regulations.
Page 14 - Employees
Page 15 - Corporate Information and Availability of Reports
Page 16 - We operate in a highly competitive industry and, if we are unable to adequately address factors that
Page 17 - We may not successfully manage our growth.
Page 18 - A failure of our information technology infrastructure or a breach of our information security syste
Page 19 - The execution of our strategy could depend on our ability to raise capital in the future, and our in
Page 20 - Increases in independent contractor driver rates or other necessities in attracting and retaining qu
Page 21 - Certain of our businesses rely on owner-operators and contract carriers to conduct their operations,
Page 22 - Our European business heavily relies on subcontracting and we use a large number of temporary employ
Page 23 - We are currently subject to securities class action litigation and may be subject to similar litigat
Page 24 - We are exposed to currency exchange rate fluctuations because a significant proportion of our assets
Page 25 - Extreme or unusual weather conditions can disrupt our operations, impact freight volumes, and increa
Page 26 - Failure to comply with trade compliance laws and regulations applicable to our operations may subjec
Page 27 - ITEM 1B. UNRESOLVED STAFF COMMENTS
Page 28 - PART II
Page 29 - Stock Performance Graph
Page 30 - ITEM 6. SELECTED FINANCIAL DATA
Page 31 - N/A
Page 32 - RESULTS OF OPERATIONS
Page 33 - Note 10 Derivative Instruments
Page 34 - Fourth Quarter 2018 Items
Page 35 - N/A
Page 36 - Transportation Segment
Page 37 - Year Ended December 31, 2018 Compared with Year Ended December 31, 2017
Page 38 - Redemption of Senior Notes due 2022
Page 39 - Redemption of Senior Notes due 2021
Page 40 - Equity Offering and Forward Sale Agreements
Page 41 - N/A
Page 42 - Defined Benefit Pension Plans
Page 43 - Actuarial Gains and Losses
Page 44 - Contractual Obligations
Page 45 - Self-Insurance Accruals
Page 46 - Interest Rate Risk
Page 47 - Commodity Price Risk
Page 48 - ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page 49 - Report of Independent Registered Public Accounting Firm
Page 50 - N/A
Page 51 - XPO Logistics, Inc.
Page 52 - XPO Logistics, Inc.
Page 53 - XPO Logistics, Inc.
Page 54 - XPO Logistics, Inc.
Page 55 - XPO Logistics, Inc.
Page 56 - N/A
Page 57 - XPO Logistics, Inc.
Page 58 - Significant Accounting Policies
Page 59 - Cash, Cash Equivalents and Restricted Cash
Page 60 - Property and Equipment
Page 61 - Intangible Assets
Page 62 - Advertising Costs
Page 63 - Foreign Currency Translation and Transactions
Page 64 - Derivative Instruments
Page 65 - Adoption of New Accounting Standards
Page 66 - Accounting Pronouncements Issued but Not Yet Effective
Page 67 - Note 5 Revenue Recognition
Page 68 - Disaggregation of Revenues
Page 69 - Contract Balances and Costs
Page 70 - 7. Property and Equipment
Page 71 - 10. Derivative Instruments
Page 72 - Cross-Currency Swap Agreements
Page 73 - Hedge of Net Investments in Foreign Operations
Page 74 - Foreign Currency Option and Forward Contracts
Page 75 - ABL Facility
Page 76 - N/A
Page 77 - Senior Notes
Page 78 - Trade Securitization Program
Page 79 - Funded Status of Defined Benefit Pension Plans
Page 80 - N/A
Page 81 - N/A
Page 82 - Plan Assets
Page 83 - N/A
Page 84 - Funding
Page 85 - Funded Status of Postretirement Medical Plan
Page 86 - 13. Stockholders Equity
Page 87 - Share Repurchases
Page 88 - Stock Options
Page 89 - Restricted Stock Units and Performance-Based Restricted Stock Units
Page 90 - 15. Income Taxes
Page 91 - N/A
Page 92 - Components of the Net Deferred Tax Asset or Liability
Page 93 - Valuation Allowance
Page 94 - 16. Earnings per Share
Page 95 - Litigation
Page 96 - Intermodal Drayage Classification Claims
Page 97 - Last Mile TCPA Claims
Page 98 - ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE
Page 99 - PART III
Page 100 - PART IV
Page 101 - N/A
Page 102 - N/A
Page 103 - N/A
Page 104 - N/A
Page 105 - Item 16. FORM 10-K SUMMARY
Page 106 - SIGNATURES
Subdocument 2 - EX-10.18 - EXHIBIT 10.18
Page 1 - Exhibit 10.18
Page 2 - IN WITNESS WHEREOF,
Subdocument 3 - EX-10.21 - EXHIBIT 10.21
Page 1 - Exhibit 10.21
Page 2 - N/A
Subdocument 4 - EX-10.22 - EXHIBIT 10.22
Page 1 - Exhibit 10.22
Page 2 - N/A
Subdocument 5 - EX-10.23 - EXHIBIT 10.23
Page 1 - Exhibit 10.23
Page 2 - N/A
Subdocument 6 - EX-21 - EXHIBIT 21
Page 1 - N/A
Subdocument 7 - EX-23 - EXHIBIT 23
Page 1 - N/A
Subdocument 8 - EX-31.1 - EXHIBIT 31.1
Page 1 - N/A
Subdocument 9 - EX-31.2 - EXHIBIT 31.2
Page 1 - N/A
Subdocument 10 - EX-32.1 - EXHIBIT 32.1
Page 1 - N/A
Subdocument 11 - EX-32.2 - EXHIBIT 32.2
Page 1 - N/A
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