COMPASS MINERALS INTERNATIONAL INC
For the period ended Dec 31, 2023. Filed Feb 8, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Dec 31, 2023 · Filed Feb 8, 2024
CMP$23.44+2.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 6. Exhibits
| Table of Contents | COMPASS MINERALS INTERNATIONAL, INC. |
|---|
Item 6. Exhibits
| ExhibitNo. | Exhibit Description |
| 10.1 | Offer Letter, signed November 29, 2023, between Compass Minerals International Inc. and Jeffrey Cathey (incorporated herein by reference to Exhibit 10.1 to Compass Minerals International, Inc.’s Current Report on Form 8-K filed on December 19, 2023). |
| 10.2 | Separation and Consulting Agreement, dated January 15, 2024, between Compass Minerals International Inc. and Kevin Crutchfield (incorporated herein by reference to Exhibit 10.1 to Compass Minerals International, Inc.’s Current Report on Form 8-K filed on January 16, 2024). |
| 10.3 | Employment Agreement, dated January 16, 2024, between Compass Minerals International Inc. and Edward C. Dowling Jr. (incorporated herein by reference to Exhibit 10.2 to Compass Minerals International, Inc.’s Current Report on Form 8-K filed on January 16, 2024). |
| 10.4 | Form of Final Release and Waiver of Claims between Compass Minerals International, Inc. and James D. Standen (incorporated herein by reference to Exhibit 10.1 to Compass Minerals International, Inc.’s Current Report on Form 8-K filed on January 16, 2024). |
| 16.1 | Letter from Ernst & Young LLP to the Securities and Exchange Commission dated December 7, 2023 (incorporated herein by reference to Exhibit 16.1 to Compass Minerals International, Inc.’s Current Report on Form 8-K filed on December 7, 2023). |
| 31.1* | Section 302 Certifications of Edward C. Dowling, Jr., President and Chief Executive Officer. |
| 31.2* | Section 302 Certifications of Lorin Crenshaw, Chief Financial Officer. |
| 32** | Certification Pursuant to 18 U.S.C. §1350 of Edward C. Dowling, Jr., President and Chief Executive Officer, and Lorin Crenshaw, Chief Financial Officer. |
| 95* | Mine Safety Disclosures. |
| 101** | The following financial statements from the Company’s Quarterly Report on Form 10-Q for the quarter ended December 31, 2023, formatted in Inline Extensible Business Reporting Language (iXBRL): (i) Consolidated Balance Sheets, (ii) Consolidated Statements of Operations, (iii) Consolidated Statements of Comprehensive (Loss) Income, (iv) Consolidated Statements of Stockholders’ Equity, (v) Consolidated Statements of Cash Flows, and (vi) the Notes to the Consolidated Financial Statements. |
| 104 | Cover Page Interactive Data File (contained in Exhibit 101). |
| * Filed herewith | |
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| ** Furnished herewith | |
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