FY2021 10-K Document - FINAL 11 15 21 - Flipbook - Page 3
FORM 10-K INDEX
PART I
Item 1
Business
4
Item 1A
Risk Factors
10
Item 1B
Unresolved Staff Comments
17
Item 2
Properties
17
Item 3
Legal Proceedings
17
Item 4
Mine Safety Disclosures
17
Item 5
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity
Securities
18
Item 6
Selected Financial Data
20
Item 7
Management’s Discussion and Analysis of Financial Condition and Results of Operations
21
Item 7A
Quantitative and Qualitative Disclosures About Market Risk
39
Item 8
Financial Statements and Supplementary Data
40
Item 9
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
89
Item 9A
Controls and Procedures
89
Item 9B
Other Information
89
Item 9C
Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
90
Item 10
Directors, Executive Officers and Corporate Governance
91
Item 11
Executive Compensation
91
Item 12
Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
91
Item 13
Certain Relationships and Related Transactions, and Director Independence
91
Item 14
Principal Accountant Fees and Services
91
Item 15
Exhibits and Financial Statement Schedules
92
Item 16
Form 10-K Summary
95
PART II
PART III
PART IV
3