7 unchanged sentences
Our management is responsible for establishing and maintaining adequate "internal control over financial reporting." Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with GAAP.
−Removed: Under the supervision and with the participation of our management, including our principal executive officer and principal financial
−Removed: officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31, 2020, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013.
+Added: Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our internal control over financial reporting as of December 31,
+Added: 2021, based on the criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in 2013.
Based on the results of our evaluation, our management concluded that our internal control over financial reporting was effective as of December 31, 2021.
14 unchanged sentences
Not applicable.
+Added: DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS
DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE
8 unchanged sentences
Information required by this item will be included in the proxy statement for our 2022 annual stockholders' meeting and is incorporated by reference into this Annual Report on Form 10-K.
−Removed: PRINCIPAL ACCOUNTING FEES AND SERVICES
+Added: PRINCIPAL ACCOUNTANT FEES AND SERVICES
Information required by this item will be included in the proxy statement for our 2022 annual stockholders' meeting and is incorporated by reference into this Annual Report on Form 10-K.
4 unchanged sentences
Management's Report on Internal Control over Financial Reporting
−Removed: Report of Independent Registered Accounting Firm
+Added: Report of Independent Registered Accounting Firm (PCAOB ID 185 )
Consolidated Balance Sheets as of December 31, 2021, and 2020
28 unchanged sentences
8-K April 23, 2020
−Removed: Amended and Restated Note Purchase Agreement, dated as of October 31, 2016, by and among Intrepid Potash, Inc.
−Removed: and each of the purchasers named therein 8-K November 1, 2016
−Removed: First Amendment to Amended and Restated Note Purchase Agreement, dated as of November 9, 2016, by and among Intrepid Potash, Inc.
−Removed: and each of the purchasers named therein.
−Removed: 8-K November 14, 2016
−Removed: Fourth Amendment to Amended and Restated Note Purchase Agreement, dated as of June 30, 2017, by and among Intrepid Potash, Inc.
−Removed: and each of the purchasers named therein 8-K June 30, 2017
−Removed: Fifth Amendment to Amended and Restated Note Purchase Agreement, dated as of April 17, 2020, by and among Intrepid Potash, Inc.
−Removed: and each of the purchasers named therein.
−Removed: 8-K April 23, 2020
Amended and Restated Employment Agreement, dated as of May 19, 2010, by and between Intrepid Potash, Inc.
18 unchanged sentences
Form of Restricted Stock Agreement under Intrepid Potash, Inc.
−Removed: Amended and Restated Equity Incentive Plan+ *
+Added: Amended and Restated Equity Incentive Plan+ 10-K March 2, 2021
Form of Stock Option Agreement under Intrepid Potash, Inc.
−Removed: Amended and Restated Equity Incentive Plan+ *
+Added: Amended and Restated Equity Incentive Plan+ 10-K March 2, 2021
Intrepid Potash, Inc.
14 unchanged sentences
Aircraft Dry Lease, dated as of September 1, 2014, by and between Intrepid Potash, Inc.
−Removed: and Odyssey Adventures, LLC
−Removed: 8-K August 18, 2014
+Added: and Odyssey Adventures, LLC 8-K August 18, 2014
List of Subsidiaries *
8 unchanged sentences
Mine Safety Disclosure Exhibit *
+Added: Technical Report Summary for Intrepid Potash - New Mexico
+Added: Technical Report Summary for Intrepid Potash - Moab
+Added: Technical Report Summary for Intrepid Potash - Wendover
Transition Services Agreement, dated as of April 25, 2008, by and between Intrepid Potash, Inc., Intrepid Oil & Gas, LLC, and Intrepid Potash-Moab, LLC 8-K May 1, 2008
31 unchanged sentences
Jornayvaz III
−Removed: Jornayvaz III - Executive Chairman of the Board, President, and Chief Executive Officer
+Added: Jornayvaz III - Executive Chairman of the Board and Chief Executive Officer
(Principal Executive Officer and Duly Authorized Officer)
4 unchanged sentences
Executive Chairman of the Board
−Removed: President, and Chief Executive Officer March 2, 2021
+Added: and Chief Executive Officer March 8, 2022
Jornayvaz III
/s/ Matthew D.
−Removed: Vice President of Finance (Principal Financial Officer) March 2, 2021
−Removed: Executive Vice Chairman of the Board March 2, 2021
−Removed: /s/ Terry Considine
+Added: Chief Financial Officer (Principal Financial Officer) March 8, 2022
Director March 8, 2022
−Removed: Terry Considine
Director March 8, 2022
2 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.