* FRONT COVER
* ANNUAL REPORT 2021
* TABLE OF CONTENTS
* MESSAGE FROM OUR CHAIRMAN AND CEO
* BUSINESS SEGMENTS
+ Performance Materials
+ Specialty Minerals
+ Refractories
* OUR CULTURE
+ People-Focused Culture
+ Health and Safety
+ Operational Excellence
* INNOVATION
* SUSTAINABILITY
* FORM 10-K
+ TABLE OF CONTENTS
+ PART I
- Item 1. Business
- Item 1A. Risk Factors
- Item 1B. Unresolved Staff Comments
- Item 2. Properties
- Item 3. Legal Proceedings
- Item 4. Mine Safety Disclosures
+ PART II
- Item 5. Market for Registrant's Common Equity,
Related Stockholder Matters and Issuer Purchases of
Equity Securities
- Item 6. [Reserved]
- Item 7. Management's Discussion and Analysis of
Financial Condition and Results of Operations
- Item 8. Financial Statements and Supplementary Data
- Item 9. Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
- Item 9A. Controls and Procedures
- Item 9B. Other Information
- Item 9C. Disclosure Regarding Foreign Jurisdictions that
Prevent Inspections
+ PART III
- Item 10. Directors, Executive Officers and
Corporate Governance
- Item 11. Executive Compensation
- Item 12. Security Ownership of Certain Beneficial Owners and
Management and Related Stockholder Matters
- Item 13. Certain Relationships and Related Transactions, and
Director Independence
- Item 14. Principal Accountant Fees and Services
+ PART IV
- Item 15. Exhibits and Financial Statement Schedules
+ SIGNATURES
+ CONSOLIDATED FINANCIAL STATEMENTS
- Consolidated Balance Sheets
- Consolidated Statements of Income
- Consolidated Statements of Comprehensive Income
- Consolidated Statements of Cash Flows
- Consolidated Statements of Changes in
Shareholders' Equity
- Notes to Consolidated Financial Statements
+ Note 1. Summary of Significant Accounting Policies
+ Note 2. Leases
+ Note 3. Revenue from Contracts with Customers
+ Note 4. Acquisitions
+ Note 5. Restructuring and Other Items, net
+ Note 6. Stock-Based Compensation
+ Note 7. Earnings Per Share (EPS)
+ Note 8. Income Taxes
+ Note 9. Inventories
+ Note 10. Property, Plant and Equipment
+ Note 11. Goodwill and Other Intangible Assets
+ Note 12. Derivative Financial Instruments and
Hedging Activities
+ Note 13. Fair Value of Financial Instruments
+ Note 14. Financial Instruments and Concentrations of
Credit Risk
+ Note 15. Long-Term Debt and Commitments
+ Note 16. Benefit Plans
+ Note 17. Contingencies
+ Note 18. Stockholders' Equity
+ Note 19. Accumulated Other Comprehensive Income (Loss)
+ Note 20. Accounting for Asset Retirement Obligations
+ Note 21. Segment and Related Information
- Reports of Independent Registered Public Accounting Firm
- Management's Report on Internal Control Over
Financial Reporting
- Schedule II - Valuation and Qualifying Accounts
+ EXHIBIT 21.1 - SUBSIDIARIES OF THE COMPANY
+ EXHIBIT 23.1 - CONSENT OF INDEPENDENT REGISTERED
PUBLIC ACCOUNTING FIRM
+ CERTIFICATIONS
+ ADDITIONAL INFORMATION REGARDING NON-GAAP
FINANCIAL MEASURES (UNAUDITED)
* BOARD OF DIRECTORS
* BACK COVER