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2022 Summary Annual Report
2023 Proxy Statement
2022 Form 10-K
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Form 10-K
Table of Contents
Part I
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Part II
5. Market for Registrant's Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. Removed and reserved
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Operations
- Consolidated Statements of Equity
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Part III
10. Directors and Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions and Director Independence
14. Principal Accountant Fees and Services
Part IV
15. Exhibits, Financial Statement Schedules
Exhibit Index
16. Form 10-K Summary
Signatures
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2022 Form 10-K
2023 Annual Meeting
2022 Summary Annual Report
2023 Proxy Statement
2022 Form 10-K
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Page 100 of 108
Form 10-K
Table of Contents
Part I
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Part II
5. Market for Registrant's Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. Removed and reserved
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Operations
- Consolidated Statements of Equity
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Part III
10. Directors and Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions and Director Independence
14. Principal Accountant Fees and Services
Part IV
15. Exhibits, Financial Statement Schedules
Exhibit Index
16. Form 10-K Summary
Signatures
Form 10-K
Form 10-K
Table of Contents
Part I
Part I
1. Business
1A. Risk Factors
1B. Unresolved Staff Comments
2. Properties
3. Legal Proceedings
4. Mine Safety Disclosures
Part II
Part II
5. Market for Registrant's Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
6. Removed and reserved
7. Management's Discussion and Analysis of Financial Condition and Results of Operations
7A. Quantitative and Qualitative Disclosures About Market Risk
8. Financial Statements and Supplementary Data
- Report of Independent Registered Public Accounting Firm
- Consolidated Balance Sheets
- Consolidated Statements of Operations
- Consolidated Statements of Equity
- Consolidated Statements of Cash Flows
- Notes to Consolidated Financial Statements
9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
9A. Controls and Procedures
9B. Other Information
9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
Part III
Part III
10. Directors and Executive Officers and Corporate Governance
11. Executive Compensation
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
13. Certain Relationships and Related Transactions and Director Independence
14. Principal Accountant Fees and Services
Part IV
Part IV
15. Exhibits, Financial Statement Schedules
Exhibit Index
16. Form 10-K Summary
Signatures
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