SEC Info - Applied Industrial Technologies Inc. - ‘10-K’ for 6/30/23

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Applied Industrial Technologies Inc. – ‘10-K’ for 6/30/23 – ‘EX-95’

On: Friday, 8/11/23, at 11:20am ET · For: 6/30/23 · Accession #: 109563-23-75 · File #: 1-02299

Previous ‘10-K’: ‘10-K’ on 8/12/22 for 6/30/22 · Latest ‘10-K’: This Filing · 33 References:

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

 8/11/23  Applied Industrial Techs Inc.     10-K        6/30/23   98:13M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.97M 
 3: EX-4.10     Instrument Defining the Rights of Security Holders  HTML   1.14M 
 2: EX-4.7      Instrument Defining the Rights of Security Holders  HTML   1.05M 
 4: EX-10.18    Material Contract                                   HTML     23K 
 5: EX-19       Report Furnished to Security Holders                HTML     54K 
 6: EX-21       Subsidiaries List                                   HTML     62K 
 7: EX-23       Consent of Expert or Counsel                        HTML     23K 
 8: EX-24       Power of Attorney                                   HTML     38K 
11: EX-95       Mine-Safety Disclosure                              HTML     32K 
 9: EX-31       Certification -- §302 - SOA'02                      HTML     36K 
10: EX-32       Certification -- §906 - SOA'02                      HTML     25K 
17: R1          Document and Entity Information                     HTML     93K 
18: R2          Commitments and Contingencies                       HTML     26K 
19: R3          Statements of Consolidated Income                   HTML     87K 
20: R4          Statements of Consolidated Comprehensive Income     HTML     75K 
21: R5          Consolidated Balance Sheets                         HTML    148K 
22: R6          Statements of Consolidated Cash Flows               HTML    129K 
23: R7          Statements of Consolidated Shareholders' Equity     HTML    136K 
24: R8          Business and Accounting Policies                    HTML     62K 
25: R9          Revenue Recognition Revenue Recognition             HTML    159K 
26: R10         Business Combinations                               HTML     31K 
27: R11         Inventories                                         HTML     34K 
28: R12         Goodwill and Intangibles                            HTML     77K 
29: R13         Debt                                                HTML     52K 
30: R14         Derivatives Derivatives                             HTML     31K 
31: R15         Fair Value Measurements                             HTML     28K 
32: R16         Income Taxes                                        HTML    113K 
33: R17         Shareholders' Equity                                HTML    116K 
34: R18         Share - Based Compensation                          HTML     89K 
35: R19         Leases                                              HTML     52K 
36: R20         Segment Information                                 HTML     86K 
37: R21         Other Income, Net                                   HTML     37K 
38: R22         Subsequent Events Subsequent Events                 HTML     25K 
39: R23         Schedule II - Valuation and Qualifying Accounts     HTML     68K 
40: R24         Business and Accounting Policies (Policies)         HTML    116K 
41: R25         Revenue Recognition Revenue Recognition (Tables)    HTML    161K 
42: R26         Inventories (Tables)                                HTML     34K 
43: R27         Goodwill and Intangibles (Tables)                   HTML     78K 
44: R28         Debt Debt (Tables)                                  HTML     43K 
45: R29         Income Taxes (Tables)                               HTML    115K 
46: R30         Shareholders' Equity (Tables)                       HTML    113K 
47: R31         Share - Based Compensation (Tables)                 HTML     94K 
48: R32         Leases (Tables)                                     HTML     53K 
49: R33         Segment Information (Tables)                        HTML     85K 
50: R34         Other Income, Net (Tables)                          HTML     37K 
51: R35         Business and Accounting Policies Textuals           HTML     75K 
                (Details)                                                        
52: R36         Revenue Recognition Revenue Recognition (Details    HTML     49K 
                1)                                                               
53: R37         Revenue Recognition Revenue Recognition (Details    HTML     76K 
                2)                                                               
54: R38         Revenue Recognition Revenue Recognition (Details    HTML     55K 
                3)                                                               
55: R39         Revenue Recognition Revenue Recognition (Details    HTML     30K 
                4)                                                               
56: R40         Business Combinations Textuals (Details)            HTML     63K 
57: R41         Inventories (Details)                               HTML     34K 
58: R42         Inventories Inventories Textuals (Details)          HTML     25K 
59: R43         Goodwill and Intangibles (Details)                  HTML     38K 
60: R44         Goodwill and Intangibles (Details 1)                HTML     42K 
61: R45         Goodwill and Intangibles (Details 2)                HTML     35K 
62: R46         Goodwill and Intangibles Textuals (Details 3)       HTML     64K 
63: R47         Debt Debt (Details)                                 HTML     56K 
64: R48         Debt (Details 1)                                    HTML     37K 
65: R49         Debt Textuals (Details)                             HTML     75K 
66: R50         Derivatives Derivatives Textuals (Details)          HTML     34K 
67: R51         Fair Value Measurements (Details)                   HTML     28K 
68: R52         Income Taxes (Details)                              HTML     33K 
69: R53         Income Taxes (Details 1)                            HTML     51K 
70: R54         Income Taxes (Details 2)                            HTML     55K 
71: R55         Income Taxes (Details 3)                            HTML     71K 
72: R56         Income Taxes (Details 4)                            HTML     35K 
73: R57         Income Taxes Textuals (Details 5)                   HTML     46K 
74: R58         Shareholders' Equity (Details)                      HTML     82K 
75: R59         Shareholders' Equity OCI (Details)                  HTML     88K 
76: R60         Shareholders' Equity Net Income Per Share           HTML     57K 
                (Details)                                                        
77: R61         Shareholders' Equity Textuals (Details)             HTML     27K 
78: R62         Share - Based Compensation (Details)                HTML     33K 
79: R63         Share - Based Compensation (Details 1)              HTML     36K 
80: R64         Share - Based Compensation (Details 2)              HTML     37K 
81: R65         Share - Based Compensation (Details 3)              HTML     57K 
82: R66         Share - Based Compensation (Details 4)              HTML     48K 
83: R67         Share - Based Compensation (Details 5)              HTML     52K 
84: R68         Share - Based Compensation Textuals (Details)       HTML     68K 
85: R69         Leases (Details)                                    HTML     41K 
86: R70         Leases (Details 1)                                  HTML     42K 
87: R71         Leases Leases Textuals (Details)                    HTML     30K 
88: R72         Segment Information (Details)                       HTML     56K 
89: R73         Segment Information (Details 1)                     HTML     57K 
90: R74         Segment Information (Details 2)                     HTML     32K 
91: R75         Segment Information Textuals (Details 3)            HTML     31K 
92: R76         Other Income, Net (Details)                         HTML     37K 
93: R77         Schedule II - Valuation and Qualifying Accounts     HTML     45K 
                (Details)                                                        
96: XML         IDEA XML File -- Filing Summary                      XML    168K 
94: XML         XBRL Instance -- ait-20230630_htm                    XML   2.65M 
95: EXCEL       IDEA Workbook of Financial Report Info              XLSX    181K 
13: EX-101.CAL  XBRL Calculations -- ait-20230630_cal                XML    224K 
14: EX-101.DEF  XBRL Definitions -- ait-20230630_def                 XML    714K 
15: EX-101.LAB  XBRL Labels -- ait-20230630_lab                      XML   1.98M 
16: EX-101.PRE  XBRL Presentations -- ait-20230630_pre               XML   1.19M 
12: EX-101.SCH  XBRL Schema -- ait-20230630                          XSD    155K 
97: JSON        XBRL Instance as JSON Data -- MetaLinks              610±   906K 
98: ZIP         XBRL Zipped Folder -- 0000109563-23-000075-xbrl      Zip    819K

‘EX-95’ — Mine-Safety Disclosure

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

C: C:

Document

EXHIBIT 95

Mine Safety and Health Disclosure

Mine Safety and Health Administration Contractor Identification Number 9EI

The operation of domestic mines is subject to regulation by the Federal Mine Safety and Health Administration (“MSHA”) under the Federal Mine Safety and Health Act of 1977 (the “Mine Act”). Under the Mine Act, an “independent contractor” who provides onsite services to the mine industry is deemed to be a “mine operator.” Applied supplies MRO parts and related services to mine operators, and as such we are providing this report pursuant to section 1503(a) of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Item 104 of SEC Regulation S-K.

MSHA inspects mines on a regular basis and issues citations and orders when it believes a violation has occurred under the Mine Act. The table below sets forth, by mining complex, the total number of citations and/or orders issued, that required disclosure, to Applied during fiscal year ended June 30, 2023 by MSHA under the indicated provisions of the Mine Act, together with the total dollar value of proposed MSHA assessments.


Mine or Operating Name / MSHA Identification Number	(#) Section 104 S&S Citations	(#) Section 104(b) Orders	(#) Section 104(d) Citations and Orders	(#) Section 110(b)(2) Violations	(#) Section 107(a) Orders	($) Total Dollar Value of MSHA Assessments Proposed	(#) Total Number of Mining Related Fatalities	(yes/no) Received Notice of Pattern of Violations Under Section 104(e)	(yes/no) Received Notice of Potential to Have Pattern Under Section 104(e)	(#) Legal Actions Pending as of 6/30/2020	(#) Legal Actions Initiated During Period	(#) Legal Actions Resolved During the Period
(1)	(2)	(3)	(4)	(5)	(6)

TXI Mill Creek Quarry #3401859	1	—	—	—	—	774	—	No	No	—	—	—

Holcim (US) Inc. - Midlothian #4103307	—	—	—	—	—	399	—	No	No	—	—	—

Redding Plant #0400034	—	—	—	—	—	133	—	No	No	—	—	—

In evaluating this information, note that citations and orders can be contested and appealed, and in that process, are often reduced in severity and amount, and are sometimes dismissed.


(1)			United States mines.

(2)			Total number of citations received from MSHA under section 104 of the Mine Act for health or safety standards that could significantly and substantially contribute to a serious injury if left unabated.

(3)			Total number of orders under section 104(b) of the Mine Act, which represents a failure to abate a citation under section 104(a) within the period of time prescribed by MSHA.

(4)			Total number of citations and orders for unwarrantable failure to comply with mandatory health or safety standards under section 104(d) of the Mine Act.

(5)			Total number of flagrant violations under section 110(b)(2) of the Mine Act.

(6)			Total number of imminent danger orders issued under section 107(a) of the Mine Act.

Dates Referenced Herein and Documents Incorporated by Reference

This ‘10-K’ Filing	Date	Other Filings

Filed on:	8/11/23
For Period end:	6/30/23	4, 8-K
		List all Filings

4 Subsequent Filings that Reference this Filing

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

 4/26/24  Applied Industrial Techs Inc.     10-Q        3/31/24   60:6.9M
 1/26/24  Applied Industrial Techs Inc.     10-Q       12/31/23   59:6.8M
11/03/23  Applied Industrial Techs Inc.     S-8        11/03/23    5:91K                                    Donnelley … Solutions/FA
10/27/23  Applied Industrial Techs Inc.     10-Q        9/30/23   60:5.4M

29 Previous Filings that this Filing References

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

 8/09/23  Applied Industrial Techs Inc.     8-K:1,2,9   8/04/23   12:237K                                   Donnelley … Solutions/FA
 4/28/23  Applied Industrial Techs Inc.     10-Q        3/31/23   60:7.8M
11/01/22  Applied Industrial Techs Inc.     8-K:1,9    10/28/22   11:239K
10/28/22  Applied Industrial Techs Inc.     10-Q        9/30/22   62:5.8M
12/14/21  Applied Industrial Techs Inc.     8-K:1,2,9  12/09/21   12:1.5M
 4/30/21  Applied Industrial Techs Inc.     10-Q        3/31/21   61:7.8M
 3/29/21  Applied Industrial Techs Inc.     8-K:1,2,9   3/26/21   14:477K
10/29/20  Applied Industrial Techs Inc.     10-Q        9/30/20   62:5.7M
 8/14/20  Applied Industrial Techs Inc.     10-K        6/30/20  101:13M
 5/01/20  Applied Industrial Techs Inc.     10-Q        3/31/20   67:9M
11/05/19  Applied Industrial Techs Inc.     8-K:1,2,9  10/30/19   13:987K
10/31/19  Applied Industrial Techs Inc.     10-Q        9/30/19   70:6.6M
 9/06/18  Applied Industrial Techs Inc.     8-K:1,2,9   8/31/18    3:54M
 8/18/17  Applied Industrial Techs Inc.     10-K¶       6/30/17  102:11M
 9/11/15  Applied Industrial Techs Inc.     DEF 14A    10/27/15    1:1.5M                                   Donnelley … Solutions/FA
 5/05/14  Applied Industrial Techs Inc.     10-Q        3/31/14   55:6M
11/08/13  Applied Industrial Techs Inc.     10-Q        9/30/13   51:4.3M
 8/16/13  Applied Industrial Techs Inc.     8-K:5,9     8/13/13    2:250K
10/26/12  Applied Industrial Techs Inc.     8-K:5,9    10/22/12    3:48K                                    Donnelley … Solutions/FA
12/22/11  Applied Industrial Techs Inc.     8-K:5,9    12/19/11    3:168K                                   Donnelley … Solutions/FA
10/31/11  Applied Industrial Techs Inc.     8-K:5,9    10/25/11    6:231K                                   Donnelley … Solutions/FA
 9/09/11  Applied Industrial Techs Inc.     DEF 14A    10/25/11    1:1.7M                                   Donnelley … Solutions/FA
 2/09/09  Applied Industrial Techs Inc.     10-Q       12/31/08   10:544K                                   Bowne - BPC/FA
 1/27/06  Applied Industrial Techs Inc.     10-Q       12/31/05    5:103K                                   Bowne BCL/FA
11/30/05  Applied Industrial Techs Inc.     8-K:1,9    11/29/05    2:15K                                    Bowne BCL/FA
 5/11/01  Applied Industrial Techs Inc.     10-Q        3/31/01    3:44K                                    Bowne BCL/FA
11/13/00  Applied Industrial Techs Inc.     10-Q        9/30/00    7:78K                                    Bowne BCL/FA
11/15/99  Applied Industrial Techs Inc.     10-Q        9/30/99    3:64K                                    Bowne BCL/FA
 5/23/97  Applied Industrial Techs Inc.     S-4                   29:1.1M                                   Bowne BCL/FA

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Filing Submission 0000109563-23-000075 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)