SEC Info℠ | Home | Search | My Interests | Help | Sign In | Please Sign In | ||||||||||||||||||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/14/24 Ramaco Resources, Inc. 10-K 12/31/23 93:12M Toppan Merrill Bridge/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 3.39M 2: EX-4.4 Instrument Defining the Rights of Security Holders HTML 154K 3: EX-21.1 Subsidiaries List HTML 31K 4: EX-23.1 Consent of Expert or Counsel HTML 25K 5: EX-23.2 Consent of Expert or Counsel HTML 26K 6: EX-23.4 Consent of Expert or Counsel HTML 25K 11: EX-95.1 Mine-Safety Disclosure HTML 224K 12: EX-97.1 Clawback Policy re: Recovery of Erroneously HTML 49K Awarded Compensation 7: EX-31.1 Certification -- §302 - SOA'02 HTML 35K 8: EX-31.2 Certification -- §302 - SOA'02 HTML 37K 9: EX-32.1 Certification -- §906 - SOA'02 HTML 28K 10: EX-32.2 Certification -- §906 - SOA'02 HTML 28K 18: R1 Document And Entity Information HTML 102K 19: R2 Consolidated Balance Sheets HTML 137K 20: R3 Consolidated Balance Sheets (Parentheticals) HTML 49K 21: R4 Consolidated Statements of Operations HTML 84K 22: R5 Consolidated Statements of Equity HTML 61K 23: R6 Consolidated Statements of Cash Flows HTML 158K 24: R7 Consolidated Statement of Cash Flows HTML 27K (Parenthetical) 25: R8 Note 1 - Description of Business HTML 29K 26: R9 Note 2 - Summary of Significant Accounting HTML 71K Policies 27: R10 Note 3 - Property, Plant and Equipment HTML 67K 28: R11 Note 4 - Acquisitions HTML 35K 29: R12 Note 5 - Asset Retirement Obligations HTML 42K 30: R13 Note 6 - Accrued Liabilities and Other Long-Term HTML 30K Liabilities 31: R14 Note 7 - Debt HTML 70K 32: R15 Note 8 - Leases HTML 101K 33: R16 Note 9 - Equity HTML 138K 34: R17 Note 10 - Commitments and Contingencies HTML 36K 35: R18 Note 11 - Revenue HTML 51K 36: R19 Note 12 - Related Party Transactions HTML 34K 37: R20 Note 13 - Income Taxes HTML 113K 38: R21 Note 14 - Earnings (Loss) Per Share HTML 152K 39: R22 Note 15 - Subsequent Events HTML 28K 40: R23 Note 2 - Summaries of Significant Accounting HTML 106K Policies (Policies) 41: R24 Note 3 - Property, Plant and Equipment (Tables) HTML 65K 42: R25 Note 5 - Asset Retirement Obligations (Tables) HTML 41K 43: R26 Note 7 - Debt (Tables) HTML 59K 44: R27 Note 8 - Leases (Tables) HTML 139K 45: R28 Note 9 - Equity (Tables) HTML 109K 46: R29 Note 11 - Revenue (Tables) HTML 45K 47: R30 Note 13 - Income Taxes (Tables) HTML 112K 48: R31 Note 14 - Earnings Per Share (Tables) HTML 145K 49: R32 Note 2 - Summary of Significant Accounting HTML 38K Policies (Details) 50: R33 Note 2 - Summary of Significant Accounting HTML 30K Policies - Property, plant, and equipment (Details) 51: R34 Note 2 - Summary of Significant Accounting HTML 30K Policies - Fair Value Measurements (Details) 52: R35 Note 2 - Summary of Significant Accounting HTML 29K Policies - Income Taxes (Details) 53: R36 Note 2 - Summary of Significant Accounting HTML 56K Policies - Concentrations (Details) 54: R37 Note 3 - Property, Plant and Equipment - Schedule HTML 50K of Property, Plant and Equipment (Details) 55: R38 Note 3 - Property, Plant and Equipment - HTML 35K Depreciation and amortization (Details) 56: R39 Note 3 - Property, Plant and Equipment - Narrative HTML 33K (Details) 57: R40 Note 4 - Acquisitions (Details) HTML 108K 58: R41 Note 5 - Asset Retirement Obligations - Schedule HTML 35K of Retirement Obligations (Details) 59: R42 Note 6 - Accrued Liabilities and Other Long-Term HTML 42K Liabilities (Details) 60: R43 Note 7 - Debt - Summary of Outstanding Debt HTML 38K (Details) 61: R44 Note 7 - Debt - Revolving Credit Facility HTML 52K (Details) 62: R45 Note 7 - Debt - Key Equipment Finance Loan HTML 42K (Details) 63: R46 Note 7 - Debt - J. H. Fletcher & Co. Loan HTML 47K (Details) 64: R47 Note 7 - Debt - Komatsu Financial Limited HTML 48K Partnership Loan (Details) 65: R48 Note 7 - Debt - Brandeis Machinery & Supply HTML 42K Company (Details) 66: R49 Note 7 - Debt - Senior Unsecured Notes due 2026 HTML 49K (Details) 67: R50 Note 7 - Debt - Ramaco Coal Deferred Purchase HTML 100K Price (Detail) 68: R51 Note 7 - Debt - Maturities of Debt (Details) HTML 37K 69: R52 Note 8 - Leases (Details) HTML 67K 70: R53 Note 8 - Leases - Maturities of operating lease HTML 86K liabilities (Details) 71: R54 Note 9 - Equity - Common Stock (Details) HTML 68K 72: R55 Note 9 - Equity - Options (Details) HTML 196K 73: R56 Note 9 - Equity - Summary of Restricted Awards HTML 144K Activity (Details) 74: R57 Note 9 - Equity - Dividends (Details) HTML 31K 75: R58 Note 10 - Commitments and Contingencies (Details) HTML 73K 76: R59 Note 10 - Commitments and Contingencies - Future HTML 43K Minimum Lease and Royalty Payments (Details) 77: R60 Note 11 - Revenue (Details) HTML 44K 78: R61 Note 11 - Revenue - Domestic Revenues an Export HTML 48K Revenues (Details) 79: R62 Note 11 - Revenue - Concentrations (Details) HTML 56K 80: R63 Note 12 - Related Party Transactions (Details) HTML 59K 81: R64 Note 13 - Income Taxes (Details) HTML 50K 82: R65 Note 13 - Income Taxes - Reconciliation of Income HTML 47K Tax Expense (Benefit) (Details) 83: R66 Note 13 - Income Taxes - Components of Deferred HTML 44K Income Tax Assets and Liabilities (Details) 84: R67 Note 13 - Income Taxes - Narratives (Details) HTML 42K 85: R68 Note 14 - Earnings Per Share - Computation of HTML 121K Basic and Diluted Earnings per Share (Details) 86: R69 Note 15 - Subsequent Events (Details) HTML 44K 87: R70 Pay vs Performance Disclosure HTML 38K 88: R71 Insider Trading Arrangements HTML 42K 90: XML IDEA XML File -- Filing Summary XML 158K 93: XML XBRL Instance -- metc-20231231x10k_htm XML 2.35M 89: EXCEL IDEA Workbook of Financial Report Info XLSX 172K 14: EX-101.CAL XBRL Calculations -- metc-20231231_cal XML 213K 15: EX-101.DEF XBRL Definitions -- metc-20231231_def XML 1.06M 16: EX-101.LAB XBRL Labels -- metc-20231231_lab XML 1.48M 17: EX-101.PRE XBRL Presentations -- metc-20231231_pre XML 1.26M 13: EX-101.SCH XBRL Schema -- metc-20231231 XSD 222K 91: JSON XBRL Instance as JSON Data -- MetaLinks 538± 807K 92: ZIP XBRL Zipped Folder -- 0001558370-24-003256-xbrl Zip 932K
Exhibit 31.1
Certification of Chief Executive Officer
Pursuant to Rule 13a-14(a) and Rule 15d-14(a)
of the Securities Exchange Act of 1934, as amended
I, Randall W. Atkins, certify that:
20 | |
1. | I have reviewed this Annual Report on Form 10-K for the year ended December 31, 2023 of Ramaco Resources, 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 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. |
| |
Date: March 14, 2024 | |
| Chairman and Chief Executive Officer |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/14/24 | None on these Dates | ||
For Period end: | 12/31/23 | |||
List all Filings |