UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Purchases of our equity securities during the quarter ended September 30, 2022 are summarized below.
+Added: Purchases of our equity securities during the quarter ended March 31, 2023 are summarized below.
Part of Publicly
1 unchanged sentence
or Programs 1
−Removed: July 1 - July 31
−Removed: Aug 1 - Aug 31
−Removed: Sep 1 - Sep 30
+Added: Jan 1 - Jan 31
+Added: Feb 1 - Feb 28
+Added: Mar 1 - Mar 31
In February 2017, our Board of Directors authorized us to purchase up to 10,000,000 shares of our common stock.
−Removed: As of September 30, 2022, there were 8,064,851 shares remaining under the authorization.
−Removed: 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.
+Added: As of March 31, 2023, there were 8,064,851 shares remaining under this authorization.
+Added: Depending upon market, business, legal and other conditions, we may purchase shares from time to time through the 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 third quarter of 2022.
+Added: We did not have any unregistered sales of equity securities during the first quarter of 2023.
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.
−Removed: 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
−Removed: Independent Contractor Consulting Agreement, dated August 31, 2022, between the Company and Suzanne H.
+Added: Tenth Supplemental Indenture, dated as of March 3, 2023, between Vulcan Materials Company and Regions Bank, as Trustee (filed as Exhibit 4.1 to the Company’s Current Report on Form 8-K filed on March 3, 2023) 1
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 September 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 March 31, 2023 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 September 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 March 31, 2023 is formatted in iXBRL (contained in Exhibit 101).
Incorporated by reference
2 unchanged sentences
VULCAN MATERIALS COMPANY
−Removed: Date November 3, 2022
+Added: Date May 5, 2023
Vice President, Controller
(Principal Accounting Officer)
−Removed: Date November 3, 2022
+Added: Date May 5, 2023
/s/ Mary Andrews Carlisle
3 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.