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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 |
1. | I have reviewed
this Annual Report on Form 10-K of Warrior Met Coal, Inc. (the “registrant”); | ||||||||
2. | Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; | ||||||||
3. | Based on my
knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; | ||||||||
4. | The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined
in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: | ||||||||
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period
in which this report is being prepared; | ||||||||
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of the financial statements for external purposes in accordance with generally accepted accounting principles; | ||||||||
c. | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and | ||||||||
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most
recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and | ||||||||
5. | The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the
registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): | ||||||||
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and | ||||||||
b. | Any
fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. | ||||||||
WARRIOR MET COAL, INC. | |||||||||
Date:
February 19, 2020 | By: | /s/ Dale W. Boyles | |||||||
Chief
Financial Officer | |||||||||
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/19/20 | 8-K | ||
| For Period end: | 12/31/19 | |||
| 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 |