OTHER INFORMATION
−Removed: During the three months ended September 30, 2023, no director or officer adopted or terminated (i) any contract, instructions or written plan for the purchase or sale of securities of the Partnership intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) and/or (ii) any written arrangement for the purchase or sale of securities of the Partnership that meets the definition of a non-Rule 10b5-1 trading arrangement as defined in Item 408(c).
+Added: During the three months ended March 31, 2024, no director or officer adopted or terminated (i) any contract, instructions or written plan for the purchase or sale of securities of the Partnership intended to satisfy the affirmative defense conditions of Rule 10b5-1(c) and/or (ii) any written arrangement for the purchase or sale of securities of the Partnership that meets the definition of a non-Rule 10b5-1 trading arrangement as defined in Item 408(c).
Incorporated by Reference
13 unchanged sentences
Certificate of Formation of Alliance Resource Management GP, LLC
−Removed: Incorporated by Reference
−Removed: Exhibit Description
Third Amended and Restated Operating Agreement of Alliance Resource Management GP, LLC
1 unchanged sentence
Amended and Restated Operating Agreement of MGP II, LLC
−Removed: Eleventh Amendment to the Receivables Financing Agreement, dated as of January 13, 2023.
−Removed: Credit Agreement, dated as of January 13, 2023, among Alliance Coal, LLC, as borrower, Alliance Resource Operating Partners, L.P., Alliance Resource Partners, L.P., UC Coal, LLC, UC Mining, LLC, UC Processing, LLC and MGP II, LLC as additional Alliance entities and the initial lenders, initial issuing banks and swingline bank named therein, PNC Bank, National Association as administrative agent and collateral agent and PNC Capital Markets LLC, BOKF, NA DBA Bank of Oklahoma, Fifth Third Bank, National Association, Old National Bank and Trust Securities, Inc.
+Added: Incorporated by Reference
+Added: Exhibit Description
+Added: Thirteenth Amendment to the Receivables Financing Agreement, dated as of January 12, 2024.
+Added: Credit Agreement, dated as of January 13, 2023, among Alliance Coal, LLC, as borrower, Alliance Resource Operating Partners, L.P., Alliance Resource Partners, L.P., UC Coal, LLC, UC Mining, LLC, UC Processing, LLC and MGP II, LLC as additional Alliance entities and the initial lenders, initial issuing banks and swingline bank named therein, PNC Bank, National Association as administrative agent and collateral agent and PNC Capital Markets LLC, BOKF, NA DBA Bank of Oklahoma, Fifth Third Bank, National Association, Old National Bank and Truist Securities, Inc.
as joint lead arrangers and joint bookrunners and the other institutions named therein as documentation agents.
Certification of Joseph W.
−Removed: Craft III, President and Chief Executive Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated November 8, 2023, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
+Added: Craft III, President and Chief Executive Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated May 9, 2024, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Cary P.
−Removed: Marshall, Senior Vice President and Chief Financial Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated November 8, 2023, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
−Removed: Incorporated by Reference
−Removed: Exhibit Description
+Added: Marshall, Senior Vice President and Chief Financial Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated May 9, 2024, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
Certification of Joseph W.
−Removed: Craft III, President and Chief Executive Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated November 8, 2023, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Craft III, President and Chief Executive Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated, May 9, 2024, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
Certification of Cary P.
−Removed: Marshall, Senior Vice President and Chief Financial Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated November 8, 2023, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Marshall, Senior Vice President and Chief Financial Officer of Alliance Resource Management GP, LLC, the general partner of Alliance Resource Partners, L.P., dated May 9, 2024, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.
+Added: Incorporated by Reference
+Added: Exhibit Description
Federal Mine Safety and Health Act Information
−Removed: Interactive Data File (Form 10-Q for the quarter ended September 30, 2023 filed in Inline XBRL).
+Added: Interactive Data File (Form 10-Q for the quarter ended M arch 31, 2024 filed in Inline XBRL).
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
* Or furnished, in the case of Exhibits 32.1 and 32.2.
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in Tulsa, Oklahoma, on November 8, 2023.
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized, in Tulsa, Oklahoma, on May 9, 2024.
ALLIANCE RESOURCE PARTNERS, L.P.
8 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.