UNITED STATES LIME & MINERALS INC — Form 10-Q
Filed July 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Timothy W. Byrne (CEO) and Michael L. Wiedemer (CFO) issued standard Sarbanes-Oxley certifications for the Q2 2026 10-Q filed July 30, 2026, attesting to financial statement accuracy and internal control effectiveness. Mine safety disclosures show 13 total Section 104(a) citations across US Lime's operations in Q2 2026, with $57.8K in proposed MSHA assessments and 2 pending legal actions; no pattern violations identified. No material facts or control deficiencies were reported.
Why this rating
Routine quarterly certifications and standard mine safety disclosures. No citations, penalties, or control issues material to $1.1B company.
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