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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 |
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
| Document |
| 1. | I have reviewed this Quarterly Report on Form 10-Q 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 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: November 2, 2022 | By: | ||||||||||||||||||||||||||||
Chief Executive Officer | |||||||||||||||||||||||||||||
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/2/22 | 8-K | ||
| For Period end: | 9/30/22 | S-3ASR | ||
| List all Filings | ||||
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 |