HL 10-Q Quarterly Report Sept. 30, 2021 | Alphaminr

HL 10-Q Quarter ended Sept. 30, 2021

HECLA MINING CO/DE/
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TABLE OF CONTENTS
Part I - Financial InformationItem 1. Financial StatementsNote 1. Basis Of Preparation Of Financial StatementsNote 2. Revision Of Previously Issued Financial Statements For Immaterial MisstatementsNote 3. Business Segments and Sales Of ProductsNote 4. Income and Mining TaxesNote 5. Employee Benefit PlansNote 6. (loss) Income Per Common ShareNote 7. Stockholders EquityNote 8. Debt, Credit Facility and LeasesNote 9. Derivative InstrumentsNote 10. Fair Value MeasurementNote 11. Commitments, Contingencies and ObligationsNote 12. Developments in Accounting PronouncementsItem 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 Securities and Use Of ProceedsItem 4. Mine Safety DisclosuresItem 6. Exhibits

Exhibits

3.1 Bylaws of the Registrant, as amended August 21, 2021. Filed as exhibit 3.2 to Registrants Current Report Form 8-K filed on August 23, 2021 (File No. 1-8491) and incorporated herein by reference. 4.1 Registration Rights Agreement, dated as of September 22, 2021, among Hecla Mining Company, as Issuer, and the Hecla Mining Company Retirement Plan Trust, which is the funding vehicle for the Hecla Mining Company Retirement Plan, a tax-qualified employee benefit pension plan sponsored by Hecla Mining Company, and the Lucky Friday Pension Plan Trust, which is the funding vehicle for the Lucky Friday Pension Plan. * 10.1 Hecla Mining Company 2010 Stock Incentive Plan (Amended and Restated as of August 21, 2021). * 10.2 Form of Indemnification Agreement dated July 1, 2021, between Registrant and Kurt Allen, incorporated by reference to exhibit 10.7 to the Companys Quarterly Report on Form 10-Q for the quarter ended September 30, 2006 (File No. 1-8491). (1) 10.3 Form of Change in Control Agreement dated July 1, 2021, between Registrant and Kurt Allen, incorporated by reference to exhibit 10.2 to the Companys Annual Report on Form 10-K for the year-ended December 31, 2015 (File No. 1-8491). (1) 31.1 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * 31.2 Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. * 32.1 Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * 32.2 Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002. * 99.1 Contribution Agreement, dated as of September 22, 2021, among Hecla Mining Company, as sponsor of the Hecla Mining Company Retirement Plan, the Retirement Committee, as the named fiduciary of the Hecla Mining Company Retirement Plan, and U.S. Bank National Association, as trustee of the Hecla Mining Company Retirement Plan Trust. * 99.2 Contribution Agreement, dated as of September 22, 2021, among Hecla Mining Company, Hecla Limited as sponsor of the Lucky Friday Pension Plan, the Pension Committee, as the named fiduciary of the Lucky Friday Pension Plan, and U.S. Bank National Association, as trustee of the Hecla Mining Company Retirement Plan Trust. * 95 Mine safety information listed in Section 1503 of the Dodd-Frank Act. *