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Warrior Met Coal, Inc. – ‘10-Q’ for 9/30/22 – ‘XML’

On:  Wednesday, 11/2/22, at 4:45pm ET   ·   For:  9/30/22   ·   Accession #:  1691303-22-37   ·   File #:  1-38061

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

11/02/22  Warrior Met Coal, Inc.            10-Q        9/30/22   68:5.4M

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.20M 
 5: EX-95       Mine-Safety Disclosure                              HTML     52K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     25K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     25K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     23K 
11: R1          Cover                                               HTML     77K 
12: R2          Condensed Statements of Operations                  HTML     96K 
13: R3          Condensed Balance Sheets                            HTML    116K 
14: R4          Condensed Balance Sheets (Parenthetical)            HTML     38K 
15: R5          Condensed Statements of Changes in Stockholders?    HTML     58K 
                Equity                                                           
16: R6          Condensed Statements of Cash Flows                  HTML    101K 
17: R7          Condensed Statements of Cash Flows (Parenthetical)  HTML     20K 
18: R8          Business and Basis of Presentation                  HTML     26K 
19: R9          Summary of Significant Accounting Policies          HTML     28K 
20: R10         Inventories, net                                    HTML     26K 
21: R11         Income Taxes                                        HTML     25K 
22: R12         Debt                                                HTML     40K 
23: R13         Other Long-Term Liabilities                         HTML     26K 
24: R14         Leases                                              HTML    106K 
25: R15         Net Income per Share                                HTML     39K 
26: R16         Commitments and Contingencies                       HTML     27K 
27: R17         Stockholders' Equity                                HTML     46K 
28: R18         Derivative Instruments                              HTML     22K 
29: R19         Fair Value of Financial Instruments                 HTML     36K 
30: R20         Segment Information                                 HTML     74K 
31: R21         Summary of Significant Accounting Policies          HTML     39K 
                (Policies)                                                       
32: R22         Inventories, net (Tables)                           HTML     27K 
33: R23         Debt (Tables)                                       HTML     35K 
34: R24         Other Long-Term Liabilities (Tables)                HTML     25K 
35: R25         Leases (Tables)                                     HTML     65K 
36: R26         Net Income per Share (Tables)                       HTML     39K 
37: R27         Stockholders' Equity (Tables)                       HTML     37K 
38: R28         Fair Value of Financial Instruments (Tables)        HTML     33K 
39: R29         Segment Information (Tables)                        HTML     72K 
40: R30         Business and Basis of Presentation (Details)        HTML     34K 
41: R31         Summary of Significant Accounting Policies -        HTML     23K 
                Short-Term Investments (Details)                                 
42: R32         Summary of Significant Accounting Policies -        HTML     36K 
                Revenue Recognition (Details)                                    
43: R33         Inventories, net (Details)                          HTML     25K 
44: R34         Income Taxes - Narrative (Details)                  HTML     31K 
45: R35         Debt - Schedule of Long-Term Debt (Details)         HTML     51K 
46: R36         Debt - Narrative (Details)                          HTML     58K 
47: R37         Other Long-Term Liabilities (Details)               HTML     25K 
48: R38         Leases - Narrative (Details)                        HTML     28K 
49: R39         Leases - Supplemental Balance Sheet Information     HTML     38K 
                (Details)                                                        
50: R40         Leases - Components of Lease Expense (Details)      HTML     30K 
51: R41         Leases - Maturities of Lease Liabilities (Details)  HTML     38K 
52: R42         Leases - Supplemental Cash Flow Information         HTML     28K 
                (Details)                                                        
53: R43         Net Income per Share - Schedule of Earnings per     HTML     54K 
                Share (Details)                                                  
54: R44         Commitments and Contingencies (Details)             HTML     25K 
55: R45         Stockholders' Equity - Narrative (Details)          HTML     42K 
56: R46         Stockholders' Equity - Dividends Declared to        HTML     27K 
                Stockholders (Details)                                           
57: R47         Derivative Instruments (Details)                    HTML     37K 
58: R48         Fair Value of Financial Instruments (Details)       HTML     32K 
59: R49         Fair Value of Financial Instruments - Narrative     HTML     45K 
                (Details)                                                        
60: R50         Segment Information - Narrative (Details)           HTML     23K 
61: R51         Segment Information - Reconciliation of Revenue     HTML     32K 
                (Details)                                                        
62: R52         Segment Information - Reconciliation of Capital     HTML     27K 
                Expenditures (Details)                                           
63: R53         Segment Information - Reconciliation of Net Income  HTML     59K 
                (Loss) (Details)                                                 
66: XML         IDEA XML File -- Filing Summary                      XML    118K 
64: XML         XBRL Instance -- hcc-20220930_htm                    XML   1.18M 
65: EXCEL       IDEA Workbook of Financial Reports                  XLSX    100K 
 7: EX-101.CAL  XBRL Calculations -- hcc-20220930_cal                XML    141K 
 8: EX-101.DEF  XBRL Definitions -- hcc-20220930_def                 XML    417K 
 9: EX-101.LAB  XBRL Labels -- hcc-20220930_lab                      XML   1.06M 
10: EX-101.PRE  XBRL Presentations -- hcc-20220930_pre               XML    662K 
 6: EX-101.SCH  XBRL Schema -- hcc-20220930                          XSD    105K 
67: JSON        XBRL Instance as JSON Data -- MetaLinks              309±   444K 
68: ZIP         XBRL Zipped Folder -- 0001691303-22-000037-xbrl      Zip    346K

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5 Previous Filings that this Filing References

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

 8/03/22  Warrior Met Coal, Inc.            8-K:5,9     8/01/22   12:189K                                   Donnelley … Solutions/FA
 4/26/22  Warrior Met Coal, Inc.            8-K:5,9     4/26/22   12:210K                                   Donnelley … Solutions/FA
 3/20/20  Warrior Met Coal, Inc.            8-K:5,9     3/18/20   12:190K                                   Donnelley … Solutions/FA
 2/14/20  Warrior Met Coal, Inc.            8-K:1,3,5,8 2/14/20   13:608K                                   Donnelley … Solutions/FA
 4/19/17  Warrior Met Coal, Inc.            S-8         4/19/17    9:329K                                   Donnelley … Solutions/FA
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