I
96
SCHN 2021 Form 10-K
Form 10-K
I
Table of Contents
III
Forward-Looking Statements
1
Part I
2
Item 1. Business
2
Item 1A. Risk Factors
14
Item 1B. Unresolved Staff Comments
28
Item 2. Properties
29
Item 3. Legal Proceedings
30
Item 4. Mine Safety Disclosures
31
Part II
32
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
32
Item 6. [Reserved]
33
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
34
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
50
Item 8. Financial Statements and Supplementary Data
51
Management's Annual Report on Internal Control Over Financial Reporting
51
Financial Statements:
52
Report of Independent Registered Public Accounting Firm
52
Consolidated Balance Sheets
54
Consolidated Statements of Operations
55
Consolidated Statements of Comprehensive Income (Loss)
56
Consolidated Statements of Equity
57
Consolidated Statements of Cash Flows
58
Notes to the Consolidated Financial Statements
60
Financial Statement Schedules:
89
Schedule II - Valucation and Qualifing Accounts
89
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
89
Item 9A. Controls and Procedures
89
Item 9B. Other Information
89
Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections
89
Part III
90
Item 10. Directors, Executive Officers and Corporate Governance
90
Item 11. Executive Compensation
90
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
90
Item 13. Certain Relationships and Related Transactions, and Director Independence
90
Item 14. Principal Accountant Fees and Services
90
Part IV
91
Item 15. Exhibits and Financial Statement Schedules
91
Item 16. Form 10-K Summary
94
Signatures
95
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