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3/25122, 9:42 AM road -20210930 <br />Table of Contents <br />TABLE OF CONTENTS <br />Cautionary Statement Regarding Forward -Looking Statements <br />PART I <br />Item 1. <br />Business <br />3 <br />ItemlA. <br />Risk Factors <br />9 <br />Item I B. <br />Unresolved Staff Comments <br />23 <br />Item 2. <br />Properties <br />24 <br />Item 3. <br />Legal Proceedings <br />24 <br />Item 4. <br />Mine Safety Disclosures <br />24 <br />PART II <br />Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities <br />Item 6. Selected Financial Data <br />Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations <br />Item 7A. Quantitative and Qualitative Disclosures About Market Risk <br />Item 8. Financial Statements and Supplementary Data <br />Item 9. Changes in and Disagreements With Accountants on Accounting and Financial Disclosure <br />Item 9A. Controls and Procedures <br />Item 913. Other Information <br />PART III <br />Item 10. Directors, Executive Officers and Corporate Governance <br />Item 11. Executive Compensation <br />Item 12. Security Qwnership of Certain Beneficial Owners and Management and Related Stockholder Matters <br />Item 13. Certain Relationships and Related Transactions. and Director Independence <br />Item 14. Principal Accountant Fees and Services <br />PART IV <br />Item 15. Exhibits, Financial Statements Schedules <br />SIGNATURES <br />25 <br />26 <br />26 <br />37 <br />39 <br />79 <br />79 <br />79 <br />80 <br />80 <br />80 <br />80 <br />80 <br />81 <br />https:Hmvw.sec.gov/Archives/edgar/data/000171822710001718227210 DOI 07/road-20210930.htm 4/144 <br />