SEC Info - Compass Minerals International Inc. - ‘10-Q’ for 3/31/24

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Compass Minerals International Inc. – ‘10-Q’ for 3/31/24 – ‘EX-95’

On: Wednesday, 5/15/24, at 4:04pm ET · For: 3/31/24 · Accession #: 1227654-24-110 · File #: 1-31921

  As Of               Filer                 Filing    For·On·As Docs:Size

 5/15/24  Compass Minerals Int’l Inc.       10-Q        3/31/24   82:58M

Quarterly Report — Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.52M 
 2: EX-10.2     Material Contract                                   HTML    442K 
 6: EX-95       Mine-Safety Disclosure                              HTML     31K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32       Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Cover Page                                          HTML     76K 
13: R2          Consolidated Balance Sheets                         HTML    118K 
14: R3          Consolidated Balance Sheets (Parenthetical)         HTML     34K 
15: R4          Consolidated Statements of Operations               HTML     97K 
16: R5          Consolidated Statements of Comprehensive Loss       HTML     48K 
17: R6          Consolidated Statements of Comprehensive Loss       HTML     27K 
                (Parenthetical)                                                  
18: R7          Consolidated Statements of Stockholders' Equity     HTML     67K 
19: R8          Consolidated Statements of Stockholders' Equity     HTML     24K 
                (Parenthetical)                                                  
20: R9          Consolidated Statements of Cash Flows               HTML    125K 
21: R10         Accounting Policies and Basis of Presentation       HTML     54K 
22: R11         Business Acquisition                                HTML     26K 
23: R12         Revenues                                            HTML     28K 
24: R13         Inventories                                         HTML     29K 
25: R14         Property, Plant and Equipment, Net                  HTML     39K 
26: R15         Goodwill and Intangible Assets                      HTML     41K 
27: R16         Income Taxes                                        HTML     32K 
28: R17         Long-Term Debt                                      HTML     40K 
29: R18         Commitments and Contingencies                       HTML     30K 
30: R19         Operating Segments                                  HTML    173K 
31: R20         Stockholders' Equity and Equity Instruments         HTML    158K 
32: R21         Derivative Financial Instruments                    HTML     66K 
33: R22         Fair Value Measurements                             HTML     82K 
34: R23         Earnings per Share                                  HTML     53K 
35: R24         Related Party Transactions                          HTML     28K 
36: R25         Revision of Previously Issued Financial Statements  HTML     58K 
37: R26         Subsequent Events                                   HTML     25K 
38: R27         Pay vs Performance Disclosure                       HTML     34K 
39: R28         Insider Trading Arrangements                        HTML     28K 
40: R29         Accounting Policies and Basis of Presentation       HTML     46K 
                (Policies)                                                       
41: R30         Accounting Policies and Basis of Presentation       HTML     36K 
                (Tables)                                                         
42: R31         Inventories (Tables)                                HTML     30K 
43: R32         Property, Plant and Equipment, Net (Tables)         HTML     35K 
44: R33         Goodwill and Intangible Assets (Tables)             HTML     40K 
45: R34         Long-Term Debt (Tables)                             HTML     39K 
46: R35         Operating Segments (Tables)                         HTML    173K 
47: R36         Stockholders' Equity and Equity Instruments         HTML    158K 
                (Tables)                                                         
48: R37         Derivative Financial Instruments (Tables)           HTML     59K 
49: R38         Fair Value Measurements (Tables)                    HTML     75K 
50: R39         Earnings per Share (Tables)                         HTML     52K 
51: R40         Revision of Previously Issued Financial Statements  HTML     48K 
                (Tables)                                                         
52: R41         Accounting Policies and Basis of Presentation -     HTML     63K 
                Narrative (Details)                                              
53: R42         Accounting Policies and Basis of Presentation -     HTML     38K 
                Schedule of Impairments Incurred (Details)                       
54: R43         Business Acquisition - Narrative (Details)          HTML     41K 
55: R44         Revenues (Details)                                  HTML     24K 
56: R45         Inventories (Details)                               HTML     29K 
57: R46         Property, Plant and Equipment, Net (Details)        HTML     57K 
58: R47         Goodwill and Intangible Assets (Details)            HTML     38K 
59: R48         Goodwill and Intangible Assets - Narrative          HTML     38K 
                (Details)                                                        
60: R49         Income Taxes (Details)                              HTML     42K 
61: R50         Long-Term Debt - Schedule of Long-Term Debt         HTML     55K 
                (Details)                                                        
62: R51         Long-Term Debt - Narrative (Details)                HTML     66K 
63: R52         Commitments and Contingencies (Details)             HTML     39K 
64: R53         Operating Segments - Narrative (Details)            HTML     24K 
65: R54         Operating Segments (Details)                        HTML    125K 
66: R55         Stockholders' Equity and Equity Instruments -       HTML     66K 
                Narrative (Details)                                              
67: R56         Stockholders' Equity and Equity Instruments -       HTML     90K 
                Schedule of Stock-Based Compensation Activity                    
                (Details)                                                        
68: R57         Stockholders' Equity and Equity Instruments -       HTML     64K 
                Schedule of Components and Changes In AOCL                       
                (Details)                                                        
69: R58         Stockholders' Equity and Equity Instruments -       HTML     61K 
                Schedule of Reclassifications From AOCI (Details)                
70: R59         Derivative Financial Instruments - Narrative        HTML     50K 
                (Details)                                                        
71: R60         Derivative Financial Instruments - Schedule of      HTML     50K 
                Fair Value of Hedged Items (Details)                             
72: R61         Fair Value Measurements - Schedule of Estimated     HTML     97K 
                Fair Values (Details)                                            
73: R62         Fair Value Measurements - Narrative (Details)       HTML     58K 
74: R63         Fair Value Measurements- Schedule of Contingent     HTML     34K 
                Consideration (Details)                                          
75: R64         Earnings per Share (Details)                        HTML     65K 
76: R65         Related Party Disclosures (Details)                 HTML     42K 
77: R66         Revision of Previously Issued Financial Statements  HTML     42K 
                - Schedule of Cash Flow Classifications (Details)                
79: XML         IDEA XML File -- Filing Summary                      XML    146K 
82: XML         XBRL Instance -- cmp-20240331_htm                    XML   2.38M 
78: EXCEL       IDEA Workbook of Financial Report Info              XLSX    145K 
 8: EX-101.CAL  XBRL Calculations -- cmp-20240331_cal                XML    159K 
 9: EX-101.DEF  XBRL Definitions -- cmp-20240331_def                 XML    701K 
10: EX-101.LAB  XBRL Labels -- cmp-20240331_lab                      XML   1.66M 
11: EX-101.PRE  XBRL Presentations -- cmp-20240331_pre               XML   1.08M 
 7: EX-101.SCH  XBRL Schema -- cmp-20240331                          XSD    146K 
80: JSON        XBRL Instance as JSON Data -- MetaLinks              586±   844K 
81: ZIP         XBRL Zipped Folder -- 0001227654-24-000110-xbrl      Zip    821K

‘EX-95’ — Mine-Safety Disclosure

This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]

C: C:

Document

Exhibit 95

MINE SAFETY DISCLOSURE

We understand that to prevent employee and contractor injuries, we must approach safety excellence from many directions at once. We utilize a multi-faceted approach towards world class safety performance. This approach includes (1) setting a high standard of risk mitigation, (2) having robust safety management systems, and (3) supporting a culture of full engagement and personal accountability at all levels of the organization.

We continuously monitor our safety performance by assessing injury and non-injury incidents (e.g., near misses/near hits) as well as key performance indicators. We believe our approach to safety excellence will help us deliver on our commitment to our employees, contractors, their families and our customers to provide a safe working environment.

Mine Safety Data

A subsidiary of Compass Minerals International, Inc. owns and operates the Cote Blanche mine, an underground salt mine located in St. Mary Parish, Louisiana. The Cote Blanche mine is subject to regulation by the Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977, as amended (the “Mine Act”).

MSHA is required to regularly inspect the Cote Blanche mine and issue a citation, or take other enforcement action, if an inspector or authorized representative believes that a violation of the Mine Act or MSHA’s standards or regulations has occurred. MSHA is required to propose a civil penalty for each alleged violation that it cites.

We have the option to legally contest any enforcement action or related penalty we receive. As a result of this process, an enforcement action may be modified or vacated and any civil penalty proposed by MSHA for an alleged violation may be increased, reduced or eliminated. However, under the Mine Act, we are required to abate (or correct) each alleged violation within a specified time period, regardless of whether we contest the alleged violation.

The table below sets forth information for the quarterly period ended March 31, 2024 concerning certain mine safety violations and other regulatory matters pursuant to requirements under the Dodd-Frank Wall Street Reform and Consumer Protection Act and Securities and Exchange Commission rules and regulations. The information only applies to our operations regulated by the U.S. Mine Safety and Health Administration.


Mine Name/ Mine I.D. Number	Section 104 S&S Citations & Orders1	Section 104(b) Orders2	Section 104(d) Citations & Orders3	Section 110(b)(2) Violations4	Section 107(a) Orders5	Total Dollar Value of MSHA Proposed Assessments (Actual Amount)	Total Number of Mining Related Fatalities	Received Notice of Pattern of Violations under Section 104(e) (Yes/No)6	Legal Actions Pending as of Last Day of Period7	Legal Actions Initiated During Period	Legal Actions Resolved During Period
Cote Blanche Mine/16-00358	8	0	0	0	0	$3,703	0	No	1	0	1

1 Represents the number of citations and orders issued under Section 104 of the Mine Act for alleged violations of mandatory health or safety standards that could significantly and substantially contribute to a mine health and safety hazard. The number reported includes no orders alleging an S&S violation issued under Section 104(g) of the Mine Act.

2 Represents the number of orders issued under Section 104(b) of the Mine Act for alleged failures to abate a citation issued under Section 104(a) of the Mine Act within the time period specified in the citation.

3 Represents the number of citations and orders issued under Section 104(d) of the Mine Act for alleged unwarrantable failures (aggravated conduct constituting more than ordinary negligence) to comply with mandatory safety or health standards.

4 Represents the number of violations issued under section 110(b)(2) of the Mine Act for alleged “flagrant” failures (reckless or repeated failures) to make reasonable efforts to eliminate a known violation of a mandatory safety or health standard that substantially proximately caused, or reasonably could have been expected to cause, death or serious bodily injury.

5 Represents the number of orders issued under Section 107(a) of the Mine Act for alleged conditions or practices which could reasonably be expected to cause death or serious physical harm before the condition or practice can be abated.

6 Section 104(e) written notices are issued for an alleged pattern of violating mandatory health or safety standards that could significantly and substantially contribute to a mine safety or health hazard.

7 Represents one discrimination proceeding, Docket No. CENT 2023-0236.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-Q’ Filing	Date	Other Filings

Filed on:	5/15/24
For Period end:	3/31/24	4, NT 10-Q
		List all Filings

1 Previous Filing that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/24  Compass Minerals Int’l Inc.       8-K:1,7,9   3/27/24   12:2.1M                                   Toppan Merrill/FA

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Filing Submission 0001227654-24-000110 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)