UNITED STATES LIME & MINERALS INC — Form 10-Q
Filed October 30, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Timothy W. Byrne (CEO) and Michael L. Wiedemer (CFO) issued standard Sarbanes-Oxley certifications (Rule 13a-14 and Section 1350) for the 10-Q ending September 30, 2026, dated October 30, 2026, attesting to accuracy of financial statements and effectiveness of disclosure/internal controls. Mine safety disclosures show minimal MSHA activity: 2 Section 104(a) citations at U.S. Lime Company–St. Clair, and modest proposed assessments totaling $3.9k across four facilities; 1 fatality reported at Limedale Quarry; no pattern-of-violations notice; one legal action instituted and two resolved during the quarter.
Why this rating
Routine quarterly certification with no disclosed control deficiencies, fraud, or material weaknesses. Immaterial MSHA citations and fines ($3.9k << $1.1B market cap). No operational, financial, or governance changes signaled.
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