UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Purchases of our equity securities during the quarter ended June 30, 2022 are summarized below.
+Added: Purchases of our equity securities during the quarter ended September 30, 2022 are summarized below.
Part of Publicly
1 unchanged sentence
or Programs 1
−Removed: Apr 1 - Apr 30
−Removed: May 1 - May 31
−Removed: June 1 - June 30
+Added: July 1 - July 31
+Added: Aug 1 - Aug 31
+Added: Sep 1 - Sep 30
In February 2017, our Board of Directors authorized us to purchase up to 10,000,000 shares of our common stock.
−Removed: As of June 30, 2022, there were 8,064,851 shares remaining under the authorization.
+Added: As of September 30, 2022, there were 8,064,851 shares remaining under the authorization.
Depending upon market, business, legal and other conditions, we may make share purchases from time to time through open market (including plans designed to comply with Rule 10b5-1 of the Securities Exchange Act of 1934) and/or privately negotiated transactions.
The authorization has no time limit, does not obligate us to purchase any specific number of shares, and may be suspended or discontinued at any time.
−Removed: We did not have any unregistered sales of equity securities during the second quarter of 2022.
+Added: We did not have any unregistered sales of equity securities during the third quarter of 2022.
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 is included in Exhibit 95 of this report.
+Added: Fourth Amendment to Credit Agreement, dated as of August 8, 2022, among Vulcan Materials Company, Truist Bank, as Administrative Agent, and the Lenders and other parties named therein (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 9, 2022) 1
+Added: Independent Contractor Consulting Agreement, dated August 31, 2022, between the Company and Suzanne H.
Exhibit 31(a)
7 unchanged sentences
MSHA Citations and Litigation
−Removed: The following unaudited financial information from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 are formatted in iXBRL (Inline eXtensible Business Reporting Language):
+Added: The following unaudited financial information from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 are formatted in iXBRL (Inline eXtensible Business Reporting Language):
(i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) the Notes to Condensed Consolidated Financial Statements.
−Removed: Cover Page Interactive Data File – the cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2022 is formatted in iXBRL (contained in Exhibit 101).
+Added: Cover Page Interactive Data File – the cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 is formatted in iXBRL (contained in Exhibit 101).
+Added: Incorporated by reference
Our SEC file number for documents filed with the SEC pursuant to the Securities Exchange Act of 1934, as amended, is 001-33841.
1 unchanged sentence
VULCAN MATERIALS COMPANY
−Removed: Date August 5 , 2022
+Added: Date November 3, 2022
Vice President, Controller
(Principal Accounting Officer)
−Removed: Date August 5 , 2022
−Removed: /s/ Suzanne H.
+Added: Date November 3, 2022
+Added: /s/ Mary Andrews Carlisle
+Added: Mary Andrews Carlisle
Senior Vice President and Chief Financial Officer
1 unchanged sentence
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.