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As Of Filer Filing For·On·As Docs:Size 2/19/20 Warrior Met Coal, Inc. 10-K 12/31/19 117:12M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.84M 2: EX-4.6 Instrument Defining the Rights of Security Holders HTML 70K 3: EX-10.11 Material Contract HTML 111K 4: EX-10.12 Material Contract HTML 43K 5: EX-10.25 Material Contract HTML 43K 6: EX-10.26 Material Contract HTML 61K 7: EX-10.27 Material Contract HTML 65K 8: EX-10.28 Material Contract HTML 62K 9: EX-21.1 Subsidiaries List HTML 31K 10: EX-23.1 Consent of Experts or Counsel HTML 31K 11: EX-23.2 Consent of Experts or Counsel HTML 31K 12: EX-23.3 Consent of Experts or Counsel HTML 32K 13: EX-23.4 Consent of Experts or Counsel HTML 31K 17: EX-95 Mine-Safety Disclosure HTML 55K 14: EX-31.1 Certification -- §302 - SOA'02 HTML 39K 15: EX-31.2 Certification -- §302 - SOA'02 HTML 39K 16: EX-32.1 Certification -- §906 - SOA'02 HTML 35K 107: R1 Cover Page HTML 100K 49: R2 Balance Sheets HTML 134K 35: R3 Balance Sheets (Parenthetical) HTML 52K 75: R4 Statements of Operations HTML 97K 110: R5 Statements of Changes in Equity HTML 65K 50: R6 Statements of Changes in Equity (Parenthetical) HTML 32K 38: R7 Statements of Cash Flows HTML 136K 78: R8 Business and Basis of Presentation HTML 39K 105: R9 Summary of Significant Accounting Policies HTML 83K 45: R10 Inventories, net HTML 38K 61: R11 Prepaid Expenses and Other HTML 40K 113: R12 Mineral Interests and Property, Plant and HTML 50K Equipment, Net 80: R13 Other Long-Term Assets HTML 39K 44: R14 Income Taxes HTML 121K 60: R15 Asset Retirement Obligations HTML 46K 112: R16 Accrued Expenses HTML 44K 79: R17 Pneumoconiosis ("Black Lung") Obligations HTML 38K 46: R18 Employee Benefit Plans HTML 36K 59: R19 Equity Award Plans HTML 86K 95: R20 Debt HTML 99K 86: R21 Leases HTML 108K 24: R22 Related Party Transactions HTML 34K 64: R23 Commitments and Contingencies HTML 42K 94: R24 Stockholders' Equity HTML 43K 85: R25 Fair Value of Financial Instruments HTML 36K 23: R26 Net Income per Share HTML 69K 62: R27 Segment Information HTML 94K 93: R28 Subsequent Events HTML 41K 87: R29 Supplemental Summary Quarterly Financial HTML 88K Information (Unaudited) 82: R30 Summary of Significant Accounting Policies HTML 111K (Policies) 115: R31 Summary of Significant Accounting Policies HTML 45K (Tables) 57: R32 Inventories, net (Tables) HTML 40K 42: R33 Prepaid Expenses and Other (Tables) HTML 41K 83: R34 Mineral Interests and Property, Plant and HTML 48K Equipment, Net (Tables) 116: R35 Other Long-Term Assets (Tables) HTML 39K 58: R36 Income Taxes (Tables) HTML 114K 43: R37 Asset Retirement Obligations (Tables) HTML 41K 81: R38 Accrued Expenses (Tables) HTML 44K 117: R39 Equity Award Plans (Tables) HTML 65K 89: R40 Debt (Tables) HTML 74K 96: R41 Leases (Tables) HTML 88K 68: R42 Net Income per Share (Tables) HTML 53K 30: R43 Segment Information (Tables) HTML 96K 90: R44 Supplemental Summary Quarterly Financial HTML 88K Information (Unaudited) (Tables) 97: R45 Business and Basis of Presentation - Description HTML 35K of the Business (Details) 69: R46 Business and Basis of Presentation - Corporate HTML 56K Conversion and Initial Public Offering (Details) 31: R47 Summary of Significant Accounting Policies - HTML 91K Concentrations of Credit Risk and Major Customers (Details) 88: R48 Summary of Significant Accounting Policies - Cash HTML 42K and Cash Equivalents and Restricted Cash (Details) 98: R49 Summary of Significant Accounting Policies - HTML 38K Short-term Investments (Details) 103: R50 Summary of Significant Accounting Policies - HTML 39K Property, Plant and Equipment (Details) 71: R51 Summary of Significant Accounting Policies - Owned HTML 38K and Leased Mineral Interests (Details) 41: R52 Summary of Significant Accounting Policies - HTML 40K Deferred Financing Costs (Details) 56: R53 Inventories, net (Details) HTML 37K 102: R54 Prepaid Expenses and Other (Details) HTML 43K 70: R55 Mineral Interests and Property, Plant and HTML 38K Equipment, Net (Details) 40: R56 Mineral Interests and Property, Plant and HTML 61K Equipment, Net - Schedule of Property, Plant and Equipment (Details) 55: R57 Other Long-Term Assets (Details) HTML 40K 101: R58 Income Taxes (Details) HTML 66K 72: R59 Income Taxes - Schedule of Income Tax Expense HTML 55K (Benefit) (Details) 26: R60 Income Taxes - Income Tax Rate Reconciliation HTML 64K (Details) 67: R61 Income Taxes - Schedule of Deferred Tax Assets and HTML 68K Liabilities (Details) 100: R62 Income Taxes - Deferred Tax Asset Valuation HTML 42K Allowance (Details) 92: R63 Asset Retirement Obligations - Schedule of Changes HTML 41K in Asset Retirement Obligations (Details) 25: R64 Asset Retirement Obligations (Details) HTML 47K 66: R65 Accrued Expenses (Details) HTML 52K 99: R66 Pneumoconiosis ("Black Lung") Obligations HTML 46K (Details) 91: R67 Employee Benefit Plans (Details) HTML 41K 29: R68 Equity Award Plans (Details) HTML 131K 65: R69 Equity Award Plans - Schedule of Restricted Stock HTML 69K (Details) 48: R70 Equity Award Plans - Fair Value Assumptions HTML 40K (Details) 36: R71 Debt - Schedule of Long-Term Debt (Details) HTML 51K 74: R72 Debt - Minimum Debt Repayment Schedule (Details) HTML 49K 108: R73 Debt (Details) HTML 150K 51: R74 Leases - Narrative (Details) HTML 39K 37: R75 Leases - Supplemental balance sheet information HTML 46K (Details) 76: R76 Leases - Components of lease expenses (Details) HTML 41K 109: R77 Leases - Maturities of lease liabilities (Details) HTML 50K 54: R78 Leases - Supplemental cash flow information HTML 40K (Details) 33: R79 Related Party Transactions (Details) HTML 45K 47: R80 Commitments and Contingencies (Details) HTML 39K 34: R81 Stockholders' Equity (Details) HTML 67K 73: R82 Fair Value of Financial Instruments (Details) HTML 43K 106: R83 Net Income per Share - Schedule of Earnings per HTML 61K Share (Details) 52: R84 Net Income per Share - Narrative (Details) HTML 109K 39: R85 Segment Information (Details) HTML 33K 77: R86 Segment Information - Reconciliation of Revenue HTML 47K (Details) 111: R87 Segment Information - Reconciliation of Capital HTML 38K Expenditures (Details) 53: R88 Segment Information - Reconciliation of Net Income HTML 76K (Loss) (Details) 32: R89 Subsequent Events (Details) HTML 55K 28: R90 Supplemental Summary Quarterly Financial HTML 74K Information (Unaudited) (Details) 84: XML IDEA XML File -- Filing Summary XML 200K 114: XML XBRL Instance -- a123119form10-k_htm XML 2.12M 104: EXCEL IDEA Workbook of Financial Reports XLSX 117K 19: EX-101.CAL XBRL Calculations -- hcc-20191231_cal XML 284K 20: EX-101.DEF XBRL Definitions -- hcc-20191231_def XML 862K 21: EX-101.LAB XBRL Labels -- hcc-20191231_lab XML 2.00M 22: EX-101.PRE XBRL Presentations -- hcc-20191231_pre XML 1.25M 18: EX-101.SCH XBRL Schema -- hcc-20191231 XSD 214K 63: JSON XBRL Instance as JSON Data -- MetaLinks 430± 632K 27: ZIP XBRL Zipped Folder -- 0001691303-20-000014-xbrl Zip 747K
Exhibit |
Warrior Met Coal | ||||
16243
Highway 216 | ||||
Chief Administrative Officer | ||||
(1) | You
hereby agree to devote substantially all of your business time and attention to your responsibilities at the Company and the affairs of the Company and not to engage in any business activities other than being employed by and performing the duties required of you by the Company, unless you have received prior written consent from the Company. |
(2) | You will be compensated
on a salary basis and will receive a base salary at the annual rate of $250,000, which will be paid in substantially equally installments biweekly in accordance with the Company’s regular payroll practices and subject to appropriate withholdings and deductions. This position is exempt and you will not be eligible to receive overtime in accordance with applicable law. |
(3) | Your target under the Company’s annual incentive plan will be 50% of annual base pay. The amount of your bonus will fluctuate based upon actual financial, operational
and safety performance under the terms of the Company’s bonus plan in effect at the time of payment. |
(4) | As a Vice President of the company, you are eligible to participate in the Long-Term Incentive Plan which requires Board approval. |
(5) | You will be eligible for
severance benefits equal to 1x annual base salary in the event of termination without cause, for good reason, or due to change in control. (Formal severance agreement will be executed upon hire.) |
(6) | The Company will sponsor your green card process up to a maximum of $25,000 in funding, and will provide temporary living and transportation (access to a company car while in Birmingham) in lieu of relocation for the first year. |
(7) | You
will be eligible to participate in the employee benefit plans generally available to similarly situated Company employees, as they may be in effect from time to time at the Company, subject to the terms and conditions of the relevant plan documents. The Company reserves the right to modify, suspend, or discontinue any and all of such plans at any time without recourse by you. |
(8) | The Company maintains and from time to time modifies and implements
various Company policies and procedures including, but not limited to, an Employee Handbook. You will be expected to comply with all such policies and procedures. |
(9) | This offer of employment shall be governed by the laws of the State of Alabama without giving effect to principles of conflicts of laws. |
(10) | This offer of employment letter agreement constitutes the entire agreement between the parties hereto and supersede any and all prior
understandings, whether oral or in writing, with respect to the subject matter hereof, and may not be amended, discharged, or terminated, nor may any of its provisions be waived, except upon the execution of a valid written instrument executed by you and the Company. |
(11) | This offer of employment letter agreement is intended to comply with Section 409A of the Internal Revenue Code of 1986, as amended and shall be interpreted accordingly. |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/19/20 | 8-K | ||
For Period end: | 12/31/19 | |||
1/18/18 | ||||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/24 Warrior Met Coal, Inc. 10-K 12/31/23 110:43M 5/18/23 Warrior Met Coal, Inc. 10-K/A 12/31/22 18:87M Donnelley … Solutions/FA 2/15/23 Warrior Met Coal, Inc. 10-K 12/31/22 111:86M 2/22/22 Warrior Met Coal, Inc. 10-K 12/31/21 112:110M 2/24/21 Warrior Met Coal, Inc. 10-K 12/31/20 105:10M |