What changed in this filing

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Item 4. Controls and Procedures

2023-11-09 compared with 2023-08-07 · 28 added, 4 removed, 7 unchanged (82% of the section changed)

2 unchanged sentences

disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of June

30, 2023, the Company’s disclosure controls and procedures were effective.

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of

September 30, 2023, the Company’s disclosure controls and procedures were effective.

PART II OTHER INFORMATION

LEGAL PROCEEDINGS

There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their property

There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their

property is subject.

There are no material changes to the risk factors as previously discussed in Part II, Item 1A.

of our March 31, 2023 Quarterly Report on Form 10-Q and in Part I, Item 1A.

of our 2022 Annual Report on

of our 2022 Annual Report

on Form 10-K.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

The table below sets forth the information with respect to purchases made by the Company or any “affiliated purchaser” (as defined in Rule 10b-18(a) (3) under the Securities Exchange Act of

1934) of our common stock during the quarter ended September 30, 2023:

Total Number of

Shares Purchased

Average Price

Paid Per Share

Total Number of Shares

Purchased as Part of Publicly

Announced Plan

Maximum Number of Shares

That May Yet be Purchased

Under the Plans(1)

7/1/23 - 7/31/23

8/1/23 - 8/31/23

9/1/23 - 9/30/23

The Company purchased 68,500 shares of its common stock during the third quarter of 2023 at an average price of $31.61 per share under its previously announced share repurchase program.

The Company may repurchase shares of its common stock from time to time to mitigate the potential dilutive effects of stock-based incentive plans and other potential uses of common stock for corporate purposes.

As of September 30, 2023,

there were 1,444,500 shares available for repurchase under this plan announced on December 20, 2021, and set to expire on December 31, 2023.

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

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.

What changed 10-Q

Item 4. Controls and Procedures