Item 6. exhibits
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Item 6. exhibits
exhibits
| Exhibit 10.1 | Fourth Amendment to Credit Agreement, dated as of August 8, 2022, among Vulcan Materials Company, Truist Bank, as Administrative Agent, and the Lenders and other parties named therein (filed as Exhibit 10.1 to the Company’s Current Report on Form 8-K filed on August 9, 2022) 1 | |||
| Exhibit 10.2 | Independent Contractor Consulting Agreement, dated August 31, 2022, between the Company and Suzanne H. Wood | |||
| Exhibit 31(a) | Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| Exhibit 31(b) | Certification of Chief Financial Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |||
| Exhibit 32(a) | Certification of Chief Executive Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| Exhibit 32(b) | Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |||
| Exhibit 95 | MSHA Citations and Litigation | |||
| Exhibit 101 | The following unaudited financial information from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 are formatted in iXBRL (Inline eXtensible Business Reporting Language): (i) the Condensed Consolidated Balance Sheets, (ii) the Condensed Consolidated Statements of Comprehensive Income, (iii) the Condensed Consolidated Statements of Cash Flows and (iv) the Notes to Condensed Consolidated Financial Statements. | |||
| Exhibit 104 | Cover Page Interactive Data File – the cover page from this Quarterly Report on Form 10-Q for the quarter ended September 30, 2022 is formatted in iXBRL (contained in Exhibit 101). | |||
| 1 | Incorporated by reference |
Our SEC file number for documents filed with the SEC pursuant to the Securities Exchange Act of 1934, as amended, is 001-33841.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
| VULCAN MATERIALS COMPANY | |
| Date November 3, 2022 | /s/ Randy L. Pigg Randy L. Pigg Vice President, Controller (Principal Accounting Officer) |
| Date November 3, 2022 | /s/ Mary Andrews Carlisle Mary Andrews Carlisle Senior Vice President and Chief Financial Officer (Principal Financial Officer) |
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