What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2023-02-15 compared with 2022-02-15 · 21 added, 16 removed, 124 unchanged (23% of the section changed)

59 unchanged sentences

1-32190) filed February 16, 2021)

Indenture, dated as of December 20, 2012, among NewMarket Corporation, the guarantors listed on the signature pages thereto and U.S.

Bank National Association, as trustee, (incorporated by reference to Exhibit 4.1 to Form 8-K (File No.

1-32190) filed December 21, 2012)

Form of 4.10% Senior Notes due 2022 (included in Exhibit 4.2) (incorporated by reference to Exhibit 4.1 to Form 8-K (File No.

1-32190) filed December 21, 2012)

Registration Rights Agreement, dated as of December 20, 2012, among NewMarket Corporation, the guarantors listed on the signature pages thereto and J.P.

Morgan Securities LLC and the other several initial purchasers of the Notes (incorporated by reference to Exhibit 4.3 to Form 8-K (File No.

1-32190) filed December 21, 2012)

Indenture, dated as of March 18, 2021, between NewMarket Corporation and Wells Fargo Bank, National Association, as trustee (incorporated by reference to exhibit 4.1 to Form 8-K (File No.

27 unchanged sentences

1-32190) filed November 5, 2004)

Base Salaries of Named Executive Officers*

Summary of Directors’ Compensation (incorporated by reference to Exhibit 10.1 to Form 10-Q (1-32190) filed October 26, 2021)*

1 unchanged sentence

1-32190) filed February 19, 2019)*

Form of Performance Stock Award Agreement (incorporated by reference to Exhibit 10.1 to Form 8-K (File No.

1-32190) filed February 26, 2018)*

Credit Agreement, dated as of March 5, 2020, by and among the Company and the Foreign Subsidiary Borrowers party thereto;

5 unchanged sentences

1-32190) filed March 11, 2020)

Form of Performance Stock Award Agreement (incorporated by reference to Exhibit 10.1 to Form 8-K (File No.

1-32190) filed February 26, 2018)*

Amendment No.

1, dated November 5, 2021, to the Credit Agreement dated March 5, 2020, by and among the Company and the Foreign Subsidiary Borrowers party thereto;

the Lenders party thereto;

JPMorgan Chase Bank, N.A., as Administrative Agent;

Bank of America, N.A., as Syndication Agent;

Bank National Association, Citibank, N.A., Wells Fargo Bank, National Association, and DBS Bank Ltd., as Co-Documentation Agents;

and Bank of the West and TD Bank, N.A., as Senior Managing Agents

Amendment No.

2, dated January 11, 2023, to the Credit Agreement dated March 5, 2020, by and among the Company and the Foreign Subsidiary Borrowers party thereto;

the Lenders party thereto;

JPMorgan Chase Bank, N.A., as Administrative Agent;

Bank of America, N.A., as Syndication Agent;

Bank National Association, Citibank, N.A., Wells Fargo Bank, National Association, and DBS Bank Ltd., as Co-Documentation Agents;

and Bank of the West and TD Bank, N.A., as Senior Managing Agents

Subsidiaries of the Registrant

1 unchanged sentence

Certification pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by Thomas E.

Certification pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by Brian D.

Certification pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, by William J.

Certification pursuant to 18 U.S.C.

1 unchanged sentence

Certification pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by Brian D.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, by William J.

101 XBRL Instance Document and Related Items

12 unchanged sentences

Chairman of the Board, President, Chief Executive Officer, and Director (Principal Executive Officer)

/ S / B RIAN D .

Chief Financial Officer and Vice President (Principal Financial Officer)

/s/ W ILLIAM J.

Chief Financial Officer and Vice President (Principal Financial Officer)

Controller (Principal Accounting Officer)

/ S / M ARK M.

/s/ B RUCE C.

/s/ P ATRICK D.

H ITER H ARRIS

Hiter Harris III)

/s/ T ING X U

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-K

Item 9A. Controls and Procedures