UNITED STATES LIME & MINERALS INC
For the period ended Dec 31, 2025. Filed Feb 26, 2026.
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.
FY2025 · Filed Feb 26, 2026
USLM$120.23+1.8%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Table of Contents
| · | ||
|---|---|---|
| | | Page |
| | Part I | |
| ITEM 1. | BUSINESS | 1 |
| ITEM 1A. | RISK FACTORS | 16 |
| ITEM 1B. | UNRESOLVED STAFF COMMENTS | 20 |
| ITEM 1C. | CYBERSECURITY | 20 |
| ITEM 2. | PROPERTIES | 21 |
| ITEM 3. | LEGAL PROCEEDINGS | 21 |
| ITEM 4. | MINE SAFETY DISCLOSURES | 21 |
| | Part II | |
| ITEM 5. | MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES | 22 |
| ITEM 6. | [RESERVED] | 24 |
| ITEM 7. | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS | 25 |
| ITEM 7A. | QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK | 32 |
| ITEM 8. | FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA | 33 |
| ITEM 9. | CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE | 53 |
| ITEM 9A. | CONTROLS AND PROCEDURES | 53 |
| ITEM 9B. | OTHER INFORMATION | 53 |
| ITEM 9C. | DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS | 53 |
| | Part III | |
| ITEM 10. | DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE | 54 |
| ITEM 11. | EXECUTIVE COMPENSATION | 54 |
| ITEM 12. | SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS | 54 |
| ITEM 13. | CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE | 54 |
| ITEM 14. | PRINCIPAL ACCOUNTANT FEES AND SERVICES | 54 |
| | Part IV | |
| ITEM 15. | EXHIBITS AND FINANCIAL STATEMENT SCHEDULES | 55 |
| SIGNATURES | 58 | |
ii
PART I
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.