Item 2. Unregistered Sales of Equity Securities
Item 2.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
The following table sets forth information regarding the repurchase of shares of our common stock during the three months ended March 31, 2023:
Period
 
Total number of shares purchased (1)
 
 
Average price paid per share
 
 
Total number of shares purchased as part of publicly announced plans or programs
 
 
Approximate dollar value of shares that may yet be purchased under the plans or programs (2)
 
January 1, 2023 through January 31, 2023
 
85
 
 
$35.20
 
 
—
 
 
$231,535,405
 
February 1, 2023 through February 28, 2023
 
386
 
 
$41.70
 
 
—
 
 
$231,535,405
 
March 1, 2023 through March 31, 2023
 
86,789
 
 
$40.38
 
 
—
 
 
$231,535,405
 
 
 
87,260
 
 
$40.38
 
 
—
 
 
 
 
(1) The number of shares purchased was in connection with employee tax withholding for restricted stock units vested under our equity incentive plans.
(2) As announced on February 3, 2022, on February 1, 2022, the Board of Directors authorized us to purchase up to $300.0 million of our common stock at management’s discretion. The specific timing and amount of any future purchases will vary based on market conditions, securities law limitations and other factors.
 
Item 4.
MINE SAFETY DISCLOSURES
The information concerning mine safety violations or other regulatory matters required by Section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of Regulation S-K (17CFR 229.104) is included in Exhibit 95 to this Quarterly Report on Form 10-Q.
33
Table of Contents
 
Item 6.
EXHIBITS
 
31.1
 
†
 
Certification of Principal Executive Officer  Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
31.2
 
†
 
Certification of Principal Financial Officer  Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
32
 
††
 
Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
95
 
†
 
Mine Safety Disclosure
101.INS
 
†
 
Inline XBRL Instance Document (The instance document does not appear in the interactive data file because its XBRL tags are embedded within the inline XBRL document)
101.SCH
 
†
 
Inline XBRL Taxonomy Extension Schema
101.CAL
 
†
 
Inline XBRL Taxonomy Extension Calculation Linkbase
101.DEF
 
†
 
Inline XBRL Taxonomy Extension Definition Linkbase
101.LAB
 
†
 
Inline XBRL Taxonomy Extension Label Linkbase
101.PRE
 
†
 
Inline XBRL Taxonomy Extension Presentation Linkbase
104
 
†
 
Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)
 
 
 
*
 
Incorporated by reference
 
 
†
 
Filed herewith
 
 
††
 
Furnished herewith
SIGNATURES
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.
 
 
 
 
 
 
 
GRANITE CONSTRUCTION INCORPORATED
 
 
 
 
 
 
 
 
Date:
May 2, 2023
 
 
 
By:
 
/s/ Elizabeth L. Curtis
 
 
 
 
 
 
 
Elizabeth L. Curtis
 
 
 
 
 
 
 
Executive Vice President and Chief Financial Officer
 
 
 
 
 
 
 
(Duly Authorized Officer and Principal Financial Officer)
 
34
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.