CONTROLS AND PROCEDURES
−Removed: We maintain controls and procedures designed to provide reasonable assurance that information required to be disclosed in the reports we file with the Securities and Exchange Commission ("SEC") is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: As required by Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), we have evaluated, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) or Rule 15d-15(e) of the Exchange Act) as of September 30, 2021.
−Removed: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that these controls and procedures are effective as of September 30, 2021.
−Removed: During the quarterly period ended September 30, 2021, there have not been any changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with our evaluation that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: We maintain controls and procedures designed to provide reasonable assurance that information required to be disclosed in the reports we file with the Securities and Exchange Commission ("SEC") is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and that such information is accumulated
+Added: and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: As required by Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), we have evaluated, under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) or Rule 15d-15(e) of the Exchange Act) as of March 31, 2022.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that these controls and procedures are effective as of March 31, 2022.
+Added: During the quarterly period ended March 31, 2022, there have not been any changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) identified in connection with our evaluation that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
FORWARD-LOOKING STATEMENTS
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Among the factors that could cause actual results to differ from those in the forward-looking statements are:
−Removed: ● the severity, magnitude and duration of the COVID-19 pandemic, including impacts of the pandemic and of businesses' and governments' responses to the pandemic on our operations and personnel, and on demand for coal, oil and natural gas, the financial condition of our customers and suppliers, available liquidity and capital sources and broader economic disruptions;
−Removed: ● changes in macroeconomic and market conditions and market volatility arising from the COVID-19 pandemic, including coal, oil, natural gas and natural gas liquids prices, and the impact of such changes and volatility on our financial position;
+Added: ● the severity, magnitude, and duration of the COVID-19 pandemic and the emergence of new virus variants, including impacts of the pandemic and of businesses' and governments' responses to the pandemic, including actions to mitigate its impact and the development of treatments and vaccines, on our operations and personnel, and on demand for coal, oil, and natural gas, the financial condition of our customers and suppliers, available liquidity and capital sources and broader economic disruptions;
+Added: ● changes in macroeconomic and market conditions and market volatility arising from hostilities in Ukraine, the COVID-19 pandemic or otherwise, including inflation, changes in coal, oil, natural gas, and natural gas liquids prices, and the impact of such changes and volatility on our financial position;
● decline in the coal industry's share of electricity generation, including as a result of environmental concerns related to coal mining and combustion and the cost and perceived benefits of other sources of electricity and fuels, such as oil & gas, nuclear energy, and renewable fuels;
−Removed: ● changing global economic conditions or in industries in which our customers operate;
+Added: ● changes in global economic and geo-political conditions or in industries in which our customers operate;
● changes in coal prices and/or oil & gas prices, demand and availability which could affect our operating results and cash flows;
● actions of the major oil-producing countries with respect to oil production volumes and prices could have direct and indirect impacts over the near and long term on oil & gas exploration and production operations at the properties in which we hold mineral interests;
−Removed: ● the effectiveness or lack of effectiveness in distributed vaccines to reduce the impact of COVID-19;
● changes in competition in domestic and international coal markets and our ability to respond to such changes;
2 unchanged sentences
● our ability to identify and complete acquisitions;
+Added: ● the success of our development plans for the Matrix Group and our investments in Francis and Infinitum which are emerging infrastructure and technology companies;
● dependence on significant customer contracts, including renewing existing contracts upon expiration;
● adjustments made in price, volume, or terms to existing coal supply agreements;
−Removed: ● recent action and the possibility of future action on trade made by United States and foreign governments;
−Removed: ● the effect of changes in taxes or tariffs and other trade measures;
+Added: ● the effects of and changes in trade, monetary and fiscal policies and laws, including the interest rate policies of the Federal Reserve Board;
+Added: ● the effects of and changes in taxes or tariffs and other trade measures adopted by the United States and foreign governments;
● legislation, regulations, and court decisions and interpretations thereof, both domestic and foreign, including those relating to the environment and the release of greenhouse gases, mining, miner health and safety, hydraulic fracturing, and health care;
6 unchanged sentences
● disruptions to oil & gas exploration and production operations at the properties in which we hold mineral interests;
−Removed: ● changes in raw material costs;
−Removed: ● changes in the availability of skilled labor;
+Added: ● changes in raw material costs, including due to inflationary pressures;
+Added: ● changes in our ability to recruit, hire and maintain labor, including as a result of the potential impact of government-imposed vaccine mandates;
● our ability to maintain satisfactory relations with our employees;
1 unchanged sentence
● increases in transportation costs and risk of transportation delays or interruptions;
−Removed: ● operational interruptions due to geologic, permitting, labor, weather-related or other factors;
+Added: ● operational interruptions due to geologic, permitting, labor, weather, supply chain shortages of equipment or mine supplies, or other factors;
● risks associated with major mine-related accidents, mine fires, mine floods, or other interruptions;
3 unchanged sentences
● difficulty in making accurate assumptions and projections regarding post-mine reclamation as well as pension, black lung benefits, and other post-retirement benefit liabilities;
−Removed: ● uncertainties in estimating and replacing our coal reserves;
+Added: ● uncertainties in estimating and replacing our coal mineral reserves and resources;
● uncertainties in estimating and replacing our oil & gas reserves;
● uncertainties in the amount of oil & gas production due to the level of drilling and completion activity by the operators of our oil & gas properties;
+Added: ● uncertainties in the future of the electric vehicle industry and the market for EV charging stations;
● the impact of current and potential changes to federal or state tax rules and regulations, including a loss or reduction of benefits from certain tax deductions and credits;
22 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.