ROYAL GOLD INC 10-Q

ITEM 5. OTHER INFORMATION ​ None. ​ 28 Table of Contents ITEM 6. EXHIBITS Exhibit Number Description ​ ​ ​ 10.1 ​ Amendment No. 4 to Revolving Facility Credit Agreement dated as of July 7, 2021, and entered into by and among Royal Gold, Inc., RGLD Gold AG, RG Royalties, LLC, Royal Gold International Holdings, Inc., the banks and financial institutions identified therein as a “Lender,” and The Bank of Nova Scotia as Administrative Agent for the Lenders (filed as Exhibit 10.1 to Royal Gold’s Current Report on Form 8-K filed on July 12, 2021, and incorporated herein by reference). ​ ​ ​ 31.1* ​ Certification of Chief Executive Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 31.2* ​ Certification of Chief Financial Officer pursuant to Exchange Act Rules 13a-14(a) and 15d-14(a), as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 32.1‡ ​ Certification of the Chief Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 32.2‡ ​ Certification of the Chief Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. ​ ​ ​ 101* ​ The following financial statements from Royal Gold, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL: (a) Consolidated Statements of Cash Flows, (b) Consolidated Statements of Operations, (c) Consolidated Statements of Comprehensive Income, (d) Consolidated Balance Sheets, and (e) Notes to Consolidated Financial Statements, tagged as blocks of text and including detailed tags. ​ ​ ​ 104* ​ The cover page from Royal Gold, Inc.’s Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, formatted in Inline XBRL (included as Exhibit 101). ​ * Filed herewith. ‡ Furnished herewith. ​ ​ ​ 29 Table of Contents ​ ​ 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. ​ ​ ROYAL GOLD, INC. ​ ​ ​ Date: November 4, 2021 ​ ​ ​ By: / s/ William Heissenbuttel ​ ​ William Heissenbuttel ​ ​ President and Chief Executive Officer ​ ​ (Principal Executive Officer) ​ ​ ​ Date: November 4, 2021 By: /s/ Paul Libner ​ ​ Paul Libner ​ ​ Chief Financial Officer and Treasurer ​ ​ (Principal Financial and Accounting Officer) ​ ​ ​ ​ ​ ​ 30