CMC 10-Q Quarterly Report May 31, 2020 | Alphaminr

CMC 10-Q Quarter ended May 31, 2020

COMMERCIAL METALS CO
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Accounting PoliciesNote 2. Changes in BusinessNote 3. Accumulated Other Comprehensive Income (loss)Note 4. Revenue RecognitionNote 5. Inventories, NetNote 6. Goodwill and Other IntangiblesNote 7. LeasesNote 8. Credit ArrangementsNote 9. DerivativesNote 10. Fair ValueNote 11. Stock-based Compensation PlansNote 12. Stockholders' Equity and Earnings Per ShareNote 13. Commitments and ContingenciesNote 14. Business SegmentsItem 2. Management's Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 3. Defaults Upon Senior SecuritiesItem 4. Mine Safety DisclosuresItem 5. Other InformationItem 6. Exhibits

Exhibits

3.1(d) Certificate of Amendment of Restated Certificate of Incorporation dated January 30, 2004 (filed as Exhibit 3(i)(d) to Commercial Metals Company's Quarterly Report on Form 10-Q for the quarter ended February 29, 2004 and incorporated herein by reference). 3.1(e) Certificate of Amendment of Restated Certificate of Incorporation dated January 26, 2006 (filed as Exhibit 3(i) to Commercial Metals Company's Quarterly Report on Form 10-Q for the quarter ended February 28, 2006 and incorporated herein by reference). 3.2 Fourth Amended and Restated Bylaws (filed as Exhibit 3.1 to Commercial Metals Company's Current Report on Form 8-K dated September 23, 2019 and incorporated herein by reference). 10.1 Commercial Metals Company Employee Stock Purchase Plan as Amended and Restated Effective January 1, 2020 (filed herewith). 10.2 Commercial Metals Company 2013 Long-Term Equity Incentive Plan as Amended and Restated Effective November 19, 2019 (filed herewith). 10.3 Form of Restricted Stock Unit Award Agreement (filed herewith). 10.4 Form of Performance Award Agreement (filed herewith). 10.5 Form of Non-Employee Director Restricted Stock Award Agreement (filed herewith). 10.6 Form of Non-Employee Director Restricted Stock Unit Award Agreement (filed herewith). 31.1 Certification of Barbara R. Smith, President and Chief Executive Officer of Commercial Metals Company, pursuant to Section 302 to the Sarbanes-Oxley Act of 2002 (filed herewith). 31.2 Certification of Paul J. Lawrence, Vice President and Chief Financial Officer of Commercial Metals Company, pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (filed herewith). 32.1 Certification of Barbara R. Smith, President and Chief Executive Officer of Commercial Metals Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (furnished herewith). 32.2 Certification of Paul J. Lawrence, Vice President and Chief Financial Officer of Commercial Metals Company, pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (filed herewith).