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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