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Intrepid Potash, Inc. – ‘10-Q’ for 9/30/22 – ‘EX-101.CAL’

On:  Thursday, 11/3/22, at 1:49pm ET   ·   For:  9/30/22   ·   Accession #:  1421461-22-34   ·   File #:  1-34025

Previous ‘10-Q’:  ‘10-Q’ on 8/5/22 for 6/30/22   ·   Next:  ‘10-Q’ on 5/4/23 for 3/31/23   ·   Latest:  ‘10-Q’ on 11/9/23 for 9/30/23   ·   1 Reference:  To:  Intrepid Potash, Inc. – ‘8-K’ on 8/9/22 for 8/4/22

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

11/03/22  Intrepid Potash, Inc.             10-Q        9/30/22   77:8.1M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.82M 
 6: EX-95.1     Mine-Safety Disclosure                              HTML     40K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     23K 
12: R1          Cover                                               HTML     73K 
13: R2          Condensed Consolidated Balance Sheets (Unaudited)   HTML    123K 
14: R3          Condensed Consolidated Balance Sheets (Unaudited)   HTML     27K 
                (Parenthetical)                                                  
15: R4          Condensed Consolidated Statements of Operations     HTML    116K 
                (Unaudited)                                                      
16: R5          Condensed Consolidated Statement of Stockholders'   HTML     73K 
                Equity                                                           
17: R6          Condensed Consolidated Statements of Cash Flows     HTML    133K 
18: R7          Company Background                                  HTML     28K 
19: R8          Summary of Significant Accounting Policies          HTML     26K 
20: R9          Earnings Per Share                                  HTML     53K 
21: R10         Cash, Cash Equivalents and Restricted Cash          HTML     31K 
22: R11         Inventory and Long-Term Parts Inventory             HTML     33K 
23: R12         Property, Plant, Equipment, and Mineral Properties  HTML     53K 
24: R13         Debt                                                HTML     48K 
25: R14         Intangible Assets                                   HTML     23K 
26: R15         Financial Information for Subsidiary Guarantors of  HTML     24K 
                Possible Future Public Debt                                      
27: R16         Asset Retirement Obligation                         HTML     42K 
28: R17         Revenue                                             HTML    137K 
29: R18         Compensation Plans                                  HTML     29K 
30: R19         Income Taxes                                        HTML     39K 
31: R20         Commitments and Contingencies                       HTML     31K 
32: R21         Fair Value                                          HTML     49K 
33: R22         Business Segments                                   HTML    117K 
34: R23         Summary of Significant Accounting Policies          HTML     28K 
                (Policies)                                                       
35: R24         Earnings Per Share (Tables)                         HTML     55K 
36: R25         Cash, Cash Equivalents and Restricted Cash          HTML     29K 
                (Tables)                                                         
37: R26         Inventory and Long-Term Parts Inventory (Tables)    HTML     32K 
38: R27         Property, Plant, Equipment, and Mineral Properties  HTML     54K 
                (Tables)                                                         
39: R28         Debt (Tables)                                       HTML     39K 
40: R29         Asset Retirement Obligation (Tables)                HTML     39K 
41: R30         Revenue (Tables)                                    HTML    135K 
42: R31         Compensation Plans (Tables)                         HTML     26K 
43: R32         Income Taxes (Tables)                               HTML     36K 
44: R33         Fair Value Measurements (Tables)                    HTML     43K 
45: R34         Busines Segments (Tables)                           HTML    112K 
46: R35         Company Background (Narrative) (Details)            HTML     28K 
47: R36         Earnings Per Share (Schedule of Calculation of      HTML     55K 
                Basic and Diluted Loss or Earnings Per Share)                    
                (Details)                                                        
48: R37         Earnings Per Share (Schedule of Anti-Dilutive       HTML     28K 
                Shares) (Details)                                                
49: R38         Cash, Cash Equivalents and Restricted Cash          HTML     34K 
                (Details)                                                        
50: R39         Inventory and Long-Term Parts Inventory             HTML     26K 
                (Narrative) (Details)                                            
51: R40         Inventory and Long-Term Parts Inventory (Summary    HTML     38K 
                of Inventory) (Details)                                          
52: R41         Property, Plant, Equipment, and Mineral Properties  HTML     28K 
                (Narrative) (Details)                                            
53: R42         Property, Plant, Equipment, and Mineral Properties  HTML     52K 
                (Schedule of Property, Plant, Equipment, and                     
                Mineral Properties) (Details)                                    
54: R43         Property, Plant, Equipment, and Mineral Properties  HTML     30K 
                (Schedule of Depreciation, Depletion, and                        
                Accretion) (Details)                                             
55: R44         Debt (Details)                                      HTML     64K 
56: R45         Debt Schedule of Interest Expense (Details)         HTML     36K 
57: R46         Intangible Assets (Details)                         HTML     28K 
58: R47         Financial Information for Subsidiary Guarantors of  HTML     24K 
                Possible Future Public Debt (Details)                            
59: R48         Asset Retirement Obligation (Narrative) (Details)   HTML     32K 
60: R49         Asset Retirement Obligation (Schedule of Changes    HTML     33K 
                to Asset Retirement Obligation) (Details)                        
61: R50         Revenue (Narrative) (Details)                       HTML     29K 
62: R51         Revenue (Contract Balances) (Details)               HTML     30K 
63: R52         Revenue (Disaggregation of Revenue) (Details)       HTML     89K 
64: R53         Compensation Plans (Narrative) (Details)            HTML     46K 
65: R54         Compensation Plans (Schedule of Outstanding Share   HTML     29K 
                Based Awards) (Details)                                          
66: R55         Income Taxes (Narrative) (Details)                  HTML     23K 
67: R56         Income Taxes (Schedule of Provision of Income       HTML     32K 
                Taxes) (Details)                                                 
68: R57         Commitments and Contingencies (Narrative)           HTML     47K 
                (Details)                                                        
69: R58         Fair Value (Narrative) (Details)                    HTML     51K 
70: R59         Fair Value (Held-to-Maturity Investments)           HTML     50K 
                (Details)                                                        
71: R60         Business Segments (Narrative) (Details)             HTML     23K 
72: R61         Business Segment (Information by Segment)           HTML     86K 
                (Details)                                                        
75: XML         IDEA XML File -- Filing Summary                      XML    139K 
73: XML         XBRL Instance -- ipi-20220930_htm                    XML   2.22M 
74: EXCEL       IDEA Workbook of Financial Reports                  XLSX    119K 
 8: EX-101.CAL  XBRL Calculations -- ipi-20220930_cal                XML    199K 
 9: EX-101.DEF  XBRL Definitions -- ipi-20220930_def                 XML    650K 
10: EX-101.LAB  XBRL Labels -- ipi-20220930_lab                      XML   1.54M 
11: EX-101.PRE  XBRL Presentations -- ipi-20220930_pre               XML    926K 
 7: EX-101.SCH  XBRL Schema -- ipi-20220930                          XSD    157K 
76: JSON        XBRL Instance as JSON Data -- MetaLinks              422±   616K 
77: ZIP         XBRL Zipped Folder -- 0001421461-22-000034-xbrl      Zip    519K

‘EX-101.CAL’   —   XBRL Calculations — ipi-20220930_cal

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1 Previous Filing that this Filing References

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

 8/09/22  Intrepid Potash, Inc.             8-K:1,2,9   8/04/22   11:1.7M                                   Toppan Merrill/FA
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