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FORM 10-K FOR FISCAL YEAR ENDED DECEMBER 31, 2005

Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure

 

We have had no changes in or disagreements with our independent accountants since our Board of Directors’ June 12, 2002 appointment, based upon the recommendation of our Audit Committee, of Ernst & Young LLP as Swift’s independent auditors for the fiscal year ended December 31, 2002, replacing Arthur Andersen LLP as our independent auditors. That change was reported by Swift in a Current Report on Form 8-K dated June 12, 2002, filed with the SEC on June 18, 2002.

Item 9a. Controls and Procedures

 

The Company’s chief executive officer and chief financial officer have evaluated the Company’s disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”) as of the end of the period covered by the report. Based on that evaluation, they have concluded that such disclosure controls and procedures are effective in alerting them on a timely basis to material information relating to the Company required under the Exchange Act to be disclosed in this report. There were no significant changes in the Company’s internal controls that could significantly affect such controls subsequent to the date of their evaluation.

Management’s Report On Internal Control Over Financial Reporting as of December 31, 2005 is included in Item 8. Financial Statements and Supplementary Data. The Report of Independent Registered Public Accounting Firm on Internal Control Over Financial Reporting is also included in Item 8.

Item 9b. Other Information

 

None

PART III

Item 10. Directors and Executive Officers of the Registrant

 

The information required under Item 10 which will be set forth in our definitive proxy statement to be filed within 120 days after the close of the fiscal year end in connection with our May 9, 2006, annual shareholders’ meeting is incorporated herein by reference.

Item 11. Executive Compensation

 

The information required under Item 11 which will be set forth in our definitive proxy statement to be filed within 120 days after the close of the fiscal year end in connection with our May 9, 2006, annual shareholders’ meeting is incorporated herein by reference.

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

 

The information required under Item 12 which will be set forth in our definitive proxy statement to be filed within 120 days after the close of the fiscal year end in connection with our May 9, 2006, annual shareholders’ meeting is incorporated herein by reference.

Item 13. Certain Relationships and Related Transactions

 

The information required under Item 13 which will be set forth in our definitive proxy statement to be filed within 120 days after the close of the fiscal year end in connection with our May 9, 2006, annual shareholders’ meeting is incorporated herein by reference.

Item 14. Principal Accountant Fees and Services

 

The information required under Item 14 which will be set forth in our definitive proxy statement to be filed within 120 days after the close of the fiscal year end in connection with our May 9, 2006, annual shareholders’ meeting is incorporated by reference.

 

 
 

This page was last updated on Monday, March 13, 2006, at 01:28:59 PM.

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