GVA 10-K Annual Report Dec. 31, 2021 | Alphaminr
GRANITE CONSTRUCTION INC
ALPHAMINR

GVA 10-K Fiscal year ended Dec. 31, 2021

Balance Sheet
Cash Flow
Income Statement
Debt
GRANITE CONSTRUCTION INC
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 6. ReservedItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7. Management S Discussion and Analysis Of Financial Condition andItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits, Financial Statement Schedules

Exhibits

2.1 * Agreement and Plan of Merger by and among Granite Construction Incorporated, Layne Christensen Company and Lowercase Merger Sub Incorporated, dated as of February 13, 2018 [Exhibit 2.1 to the Companys Form 8-K filed on February 14, 2018] 3.1 * Certificate of Incorporation of Granite Construction Incorporated, as amended[Exhibit 3.1.b to the Companys Form 10-Q for the quarter ended June 30, 2006] 3.2 * Amended Bylaws of Granite Construction Incorporated [Exhibit 3.1 to the Companys Form 8-K filed on November 15, 2011] 4.1 * Indenture (including Form of Note) with respect to Granite Construction Incorporateds 2.75% Convertible Senior Notes due 2024, dated November 1, 2019, by and between Granite Construction Incorporated and Wilmington Trust, National Association, as trustee [Exhibit 4.1 to the Companys Form 8-K filed on November 1, 2019] 4.2 * Description of Common Stock[Exhibit 4.2 to the Companys Form 10-K for the year ended December 31, 2019] 10.1 *** Key Management Deferred Compensation Plan II, as amended and restated [Exhibit 10.1 to the Companys Form 10-Q for the quarter endedMarch 31, 2010] 10.3 *** Granite Construction Incorporated Annual Incentive Plan effective January 1, 2010, as amended [Exhibit 10.22 to the Companys Form 10-K for the year ended December 31, 2011] 10.4 *** Amendment No. 2 to the Granite Construction Incorporated Annual Incentive Plan effective January 1, 2012 [Exhibit 10.23 to the Companys Form 10-K for the year ended December 31, 2011] 10.5 *** Granite Construction Incorporated Long Term Incentive Plan effective January 1, 2010, as amended [Exhibit 10.24 to the Companys Form 10-K for the year ended December 31, 2011] 10.6 *** Amendment No. 2 to the Granite Construction Incorporated Long Term Incentive Plan effective January 1, 2012 [Exhibit 10.25 to the Companys Form 10-K for the year ended December 31, 2011] 10.7 *** Granite Construction Incorporated 2012 Equity Incentive Plan [Exhibit 10.1 to the Companys Form 8-K filed on May 25, 2012] 10.8 *** Form of Non-Employee Director Restricted Stock Unit Agreement effective May 22, 2012 (2012 Equity Incentive Plan) [Exhibit 10.2 to the Companys Form 8-K filed on May 25, 2012] 10.9 *** Granite Construction Incorporated NEO LTIP Awards Form of Restricted Stock Unit Agreement (Vesting on Date of Grant) (2012 Equity Incentive Plan) [Exhibit 10.30 to the Company's Form 10-K for the year ended December 31, 2012] 10.10 *** Granite Construction Incorporated Form of Restricted Stock Unit Agreement (3 Year Vesting Schedule) (2012 Equity Incentive Plan) [Exhibit 10.31 to the Company's Form 10-K for the year ended December 31, 2012] 10.11 * Third Amended and Restated Credit Agreement, dated May 31, 2018 by and among Granite Construction Incorporated, Granite Construction Company, GILC Incorporated, the lenders party thereto and Bank of America, N.A., as Administrative Agent, Collateral Agent, Swing Line Lender, and L/C Issuer [Exhibit 10.1 to the Companys Form 8-K filed on June 5, 2018] 10.12 * Third Amended and Restated Guaranty Agreement, dated May 31, 2018, by and among Granite Construction Incorporated, the guarantors party thereto and Bank of America, N.A., as Administrative Agent [Exhibit 10.2 to the Companys Form 8-K filed on June 5, 2018] 10.13 * Amendment No 1 to Third Amended and Restated Credit Agreement, dated July 29, 2019, by and among the Company, Granite Construction Company, and GILC Incorporated, as borrowers, Bank of America, N.A., as Administrative Agent, and the lenders party thereto [Exhibit 10.1 to the Companys Form 8-K filed on August 2, 2019] 10.14 * Amendment No. 2 to Third Amended and Restated Credit Agreement, dated October 29, 2019, by and among the Company, Granite Construction Company, and GILC Incorporated, as borrowers, Bank of America, N.A., as Administrative Agent, and the lenders party thereto [Exhibit 10.1 to the Companys Form 8-K filed on October 30, 2019] 10.15 * Form of Bond Hedge Confirmation [Exhibit 10.1 to the Companys Form 8-K filed on November 1, 2019] 10.16 * Form of Warrant Confirmation [Exhibit 10.2 to the Companys Form 8-K filed on November 1, 2019] 10.17 * Amendment No. 3 to Third Amended and Restated Credit Agreement, dated March 26, 2020, by and among the Company, Granite Construction Company, and GILC Incorporated, as borrowers, Bank of America, N.A., as Administrative Agent, and the lenders party thereto [Exhibit 10.1 to the Companys Form 10-Q for the quarter ended March 31, 2020] 10.18 *** Executive Retention and Severance Plan III and Participation Agreement [Exhibit 10.1 to the Company's Form 8-K filed on March 30, 2020] 10.19 *** Long Term Incentive Plan, effective January 1, 2020 [Exhibit 10.2 to the Company's Form 8-K filed on March 30, 2020] 10.20 *** LTIP Award Agreement (2020 Long Term Incentive Plan) [Exhibit 10.3 to the Company's Form 8-K filed on March 30, 2020] 10.21 * Amendment No. 4 to Third Amended and Restated Credit Agreement, dated June 19, 2020, by and among the Company, Granite Construction Company, and GILC Incorporated, as borrowers, Bank of America, N.A., as Administrative Agent, and the lenders party thereto [Exhibit 10.1 to the Companys Form 10-Q for the quarter ended June 30, 2020] 10.22 *** Retirement and Transition Agreement dated October 20, 2020 by and between the Company and Mr. Roberts [Exhibit 10.1 to the Companys Form 8-K filed on October 23, 2020] 10.23 * Amendment No. 5 to Third Amended and Restated Credit Agreement, dated November 12, 2020, by and among the Company and certain subsidiaries of the Company, each as borrowers, the guarantors, the lenders party thereto and Bank of America, N.A., as administrative agent[Exhibit 10.24 to the Companys Form 10-K for the year ended December 31, 2020] 10.24 * Amendment No. 6 to Third Amended and Restated Credit Agreement, dated February 19, 2021, by and among the Company and certain subsidiaries of the Company, each as borrowers, the guarantors, the lenders party thereto and Bank of America, N.A., as administrative agent [Exhibit 10.1 to the Companys Form 10-Q for the quarter ended March 31, 2021] 10.25 * Stipulation and Agreement of Settlement, dated as of April 29, 2021 [Exhibit 10.1 to the Companys Form 8-K filed on April 30, 2021] 10.26 *** Granite Construction Incorporated 2021 Equity Incentive Plan [Exhibit 10.2 to the Companys Form 8-K filed on June 4, 2021] 10.27 *** Form of Non-Employee Director Restricted Stock Unit Agreement (2021 Equity Incentive Plan) [Exhibit 10.3 to the Companys Form 8-K filed on June 4, 2021] 10.28 *** Form of Employee Service Award Restricted Stock Unit Agreement (2021 Equity Incentive Plan) [Exhibit 10.4 to the Companys Form 8-K filed on June 4, 2021] 10.29 *** Form of Employee TSR Award Restricted Stock Unit Agreement (2021 Equity Incentive Plan) [Exhibit 10.5 to the Companys Form 8-K filed on June 4, 2021] 10.30 *** Separation and Transition Agreement, dated November 14, 2021 by and between the Company and Ms. Desai [Exhibit 10.1 to the Companys Form 8-K filed on November 15, 2021] 21 List of Subsidiaries of Granite Construction Incorporated 23.1 Consent of PricewaterhouseCoopers LLP 31.1 Certification of Principal Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 31.2 Certification of Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 32 Certification of Principal Executive Officer and Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 95 Mine Safety Disclosure