MINERALS TECHNOLOGIES INC
For the period ended Dec 31, 2023. Filed Feb 16, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2023 · Filed Feb 16, 2024
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Signatures
Pursuant to the requirements of Section 13 or 15(d) 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.
| By: | /s/ Douglas T. Dietrich |
| Douglas T. Dietrich | |
| Chairman of the Board and Chief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant in the capacities and on the dates indicated:
| SIGNATURE | TITLE | DATE | |
|---|---|---|---|
| /s/ Douglas T. Dietrich | Chairman of the Board and Chief Executive Officer | February 16, 2024 | |
| Douglas T. Dietrich | (Principal Executive Officer) | ||
| /s/ Erik C. Aldag | Senior Vice President – Finance and Treasury, | February 16, 2024 | |
| Erik C. Aldag | Chief Financial Officer (Principal Financial Officer) | ||
| /s/ Michael A. Cipolla | Vice President – Controller and | February 16, 2024 | |
| Michael A. Cipolla | Chief Accounting Officer (Principal Accounting Officer) | ||
| * | Director | February 16, 2024 | |
| Joseph C. Breunig | |||
| * | Director | February 16, 2024 | |
| John J. Carmola | |||
| * | Director | February 16, 2024 | |
| Robert L. Clark | |||
| * | Director | February 16, 2024 | |
| Alison A. Deans | |||
| /s/ Douglas T. Dietrich | Chairman | February 16, 2024 | |
| Douglas T. Dietrich | |||
| * | Director | February 16, 2024 | |
| Franklin L. Feder | |||
| * | Director | February 16, 2024 | |
| Rocky Motwani | |||
| * | Director | February 16, 2024 | |
| Carolyn K. Pittman | |||
| * | Director | February 16, 2024 | |
| Marc E. Robinson | |||
| * | By: /s/ Timothy J. Jordan | ||
| Timothy J. Jordan | |||
| Attorney-in-Fact | |||
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS
| Audited Financial Statements: | Page | |
|---|---|---|
| Consolidated Balance Sheets as of December 31, 2023 and 2022 | F-2 | |
| Consolidated Statements of Income for the years ended December 31, 2023, 2022 and 2021 | F-3 | |
| Consolidated Statements of Comprehensive Income for the years ended December 31, 2023, 2022 and 2021 | F-4 | |
| Consolidated Statements of Cash Flows for the years ended December 31, 2023, 2022 and 2021 | F-5 | |
| Consolidated Statements of Changes in Shareholders’ Equity for the years ended December 31, 2023, 2022 and 2021 | F-6 | |
| Notes to Consolidated Financial Statements | F-7 | |
| Reports of Independent Registered Public Accounting Firm (KPMG LLP, New York, NY, Audit Firm ID 185) | F-38 | |
| Management’s Report on Internal Control Over Financial Reporting | F-41 | |
| Valuation and Qualifying Accounts | S-1 |
CONSOLIDATED
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.