UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Purchases of our equity securities during the quarter ended March 31, 2023 are summarized below.
−Removed: Part of Publicly
+Added: Purchases of our equity securities during the quarter ended June 30, 2023 are summarized below.
+Added: Total Number of
+Added: Maximum Number
+Added: Shares Purchased
+Added: of Shares That May
+Added: As Part of Publicly
+Added: Yet Be Purchased
+Added: Announced Plans
Under the Plans
−Removed: or Programs 1
−Removed: Jan 1 - Jan 31
−Removed: Feb 1 - Feb 28
−Removed: Mar 1 - Mar 31
+Added: Apr 1 - Apr 30
+Added: May 1 - May 31
+Added: June 1 - June 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 March 31, 2023, there were 8,064,851 shares remaining under this authorization.
+Added: As of June 30, 2023, there were 7,823,488 shares remaining under this authorization.
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 first quarter of 2023.
+Added: We did not have any unregistered sales of equity securities during the second 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: 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
+Added: OTHER INFORMATION
+Added: SECURITIES TRADING PLANS of SeCTION 16 OFFICERS AND DIRECTORS
+Added: During the three months ended June 30, 2023, certain of our Section 16 officers and directors listed below adopted trading arrangements for the sale of shares of our common stock as follows:
+Added: Trading Arrangement
+Added: Name and Title
+Added: Shares to be Sold 3
+Added: Chief Strategy Officer
+Added: Earlier of when all shares under plan are sold and January 31, 2024
+Added: Intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: Not intended to satisfy the affirmative defense conditions of Rule 10b5-1(c).
+Added: The actual number of shares of our common stock to be sold may vary as a result of shares withheld for payment of taxes.
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 March 31, 2023 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 June 30, 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 March 31, 2023 is formatted in iXBRL (contained in Exhibit 101).
−Removed: Incorporated by reference
+Added: Cover Page Interactive Data File – the cover page from this Quarterly Report on Form 10-Q for the quarter ended June 30, 2023 is formatted in iXBRL (contained in Exhibit 101).
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 May 5, 2023
+Added: Date August 4, 2023
Vice President, Controller
(Principal Accounting Officer)
−Removed: Date May 5, 2023
+Added: Date August 4, 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.