Form SD - Specialized disclosure report
27 September 2024 - 4:52AM
Edgar (US Regulatory)
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
MINERALS TECHNOLOGIES INC.
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(Exact name of registrant as specified in its charter)
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Delaware
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1-11430
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25-1190717
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(State or other jurisdiction
of incorporation)
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(Commission File
Number)
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(IRS Employer
Identification No.)
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622 Third Avenue, New York, NY
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10017-6707
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(Address of principal executive offices)
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(Zip Code)
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Timothy J. Jordan (212) 878-1800
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(Name and telephone number, including area code, of the person to contact in connection with this report)
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Check the appropriate box to indicate the rule pursuant to which this form is being filed:
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, ________.
✔ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.
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Section 2 – Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Disclosure of Payments by Resource Extraction Issuers
(a) Minerals Technologies Inc. (“MTI” or the “Company”) is a leading, technology-driven specialty minerals company that develops, produces, and markets a broad range of mineral
and mineral-based products, related systems and services. The Company serves globally a wide range of consumer and industrial markets, including household and personal care, paper and packaging, food and pharmaceutical, automotive, construction,
steel and foundry, environmental, and infrastructure.
The Company has two reportable segments: Consumer & Specialties and Engineered Solutions.
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The Consumer & Specialties segment serves consumer end markets directly and provides mineral-based solutions and technologies that are essential to our customers’ products. The two
product lines in this segment are Household & Personal Care - our mineral-to-shelf product line that serves pet care, personal and household care, fluid purification and other consumer oriented markets, and Specialty Additives,
delivering specialty mineral additives to a variety of consumer and industrial end markets including paper, packaging, construction, automotive, and food and pharmaceuticals.
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–
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The Engineered Solutions segment combines all engineered systems, mineral blends, and technologies that are designed to aid in customer processes and projects. The two product lines in this
segment are High-Temperature Technologies – combining all of our mineral-based blends, technologies, and systems serving the foundry, steel, glass, aluminum and other high-temperature processing industries, and Environmental &
Infrastructure, which includes environmental and remediation solutions such as geosynthetic clay lining systems, water remediation technologies as well as drilling, commercial building and infrastructure-related products.
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This Form SD is filed by the Company pursuant to Rule 13q-1 under the Securities Exchange Act of 1934, as amended, for the period from January 1, 2023 to December 31, 2023 (the
“Reporting Period”). The payment disclosure required by this Item 2.01 is included as Exhibit 2.01 to this Form SD.
All payments are reported in U.S. dollars. Payments that were made in currencies other than in U.S. dollars have been converted to U.S. dollars using the exchange rates as of
December 31, 2023.
Section 3 – Exhibits
Item 3.01 Exhibits
The following exhibits are included as part of this report:
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Resource Extraction Payment Report for the fiscal year ended December 31, 2023 as required by Item 2.01 of this Form.
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SIGNATURES
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Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
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MINERALS TECHNOLOGIES INC.
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(Registrant)
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|
|
|
|
|
|
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By:
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/s/ Timothy J. Jordan
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Name:
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Timothy J. Jordan
|
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Title:
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Vice President, General Counsel,
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|
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Secretary and Chief Compliance Officer
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Date: September 26, 2024
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EXHIBIT 2.01
Resource Extraction Payment Report for Minerals Technologies Inc.
For the fiscal year ended December 31, 2023
Project-level disclosure
The table below sets forth our payments made to governments, by project and type of payment.
|
|
For the year ended December 31, 2023
|
|
|
(Thousands of US$)(1)
|
Project
|
|
Taxes
|
|
Royalties
|
Fees
|
Production entitlements
|
Bonuses
|
Dividends
|
Payments for infrastructure improvements
|
Community and social responsibility payments
|
|
TOTAL
|
United States
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Federal Government
|
|
17,598
|
(2)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
17,598
|
Adams
|
|
–
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
–
|
Canaan
|
|
–
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
–
|
Lucerne Valley
|
|
–
|
|
–
|
65
|
–
|
–
|
–
|
–
|
–
|
|
65
|
Pima County
|
|
–
|
|
–
|
8
|
–
|
–
|
–
|
–
|
–
|
|
8
|
Barretts
|
|
–
|
|
–
|
21
|
–
|
–
|
–
|
–
|
–
|
|
21
|
Colony - Montana
|
|
–
|
|
–
|
110
|
–
|
–
|
–
|
–
|
–
|
|
110
|
Colony - South Dakota
|
|
–
|
|
–
|
54
|
–
|
–
|
–
|
–
|
–
|
|
54
|
Colony - Wyoming
|
|
–
|
|
–
|
138
|
–
|
–
|
–
|
–
|
–
|
|
138
|
Lovell - Montana
|
|
–
|
|
–
|
81
|
–
|
–
|
–
|
–
|
–
|
|
81
|
Lovell - Wyoming
|
|
–
|
|
–
|
295
|
–
|
–
|
–
|
–
|
–
|
|
295
|
Nevada
|
|
–
|
|
–
|
34
|
–
|
–
|
–
|
–
|
–
|
|
34
|
Sandy Ridge
|
|
–
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
–
|
Gascoyne
|
|
–
|
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
–
|
China
|
|
|
|
|
|
|
|
|
|
|
|
|
Government of China
|
|
5,936
|
(3)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
5,936
|
Chao Yang
|
|
1,221
|
(4)
|
1
|
152
|
–
|
–
|
–
|
–
|
1
|
|
1,375
|
Slovakia
|
|
|
|
|
|
|
|
|
|
|
|
|
Lutila
|
|
50
|
(5)
|
55
|
24
|
–
|
–
|
–
|
–
|
–
|
|
129
|
Turkey
|
|
|
|
|
|
|
|
|
|
|
|
|
Government of Turkey
|
|
2,558
|
(6)
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
2,558
|
Unye
|
|
–
|
|
42
|
152
|
–
|
–
|
–
|
–
|
–
|
|
194
|
Enez
|
|
–
|
|
–
|
187
|
–
|
–
|
–
|
–
|
–
|
|
187
|
Usak
|
|
–
|
|
–
|
40
|
–
|
–
|
–
|
–
|
–
|
|
40
|
Australia
|
|
|
|
|
|
|
|
|
|
|
|
|
Gurulmundi
|
|
150
|
(7)
|
46
|
9
|
–
|
–
|
–
|
–
|
–
|
|
205
|
(1) |
All payments are reported in U.S. dollars. Payments relating to the project in China were made in renminbi, payments relating to the project in Slovakia were made in euros, payments
relating to the projects in Turkey were made in Turkish lira, and payments relating to the project in Australia were made in Australian dollars. Such payments made in currencies other than in U.S. dollars have been converted to U.S. dollars
using the exchange rates as of December 31, 2023.
|
(2) |
The Company files a consolidated U.S. federal corporate income tax return at the parent entity level for itself and its U.S. subsidiaries, which includes all of its U.S. entities
including those holding the U.S. projects listed. The tax payments reported are the payments made by the Company to the U.S. federal government during the fiscal year ended December 31, 2023 at the consolidated group level. The tax payments
relate to the consolidated U.S. income of the Company, not to particular projects.
|
(3) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of China relating to the entity holding the Chao
Yang project. The payments relate to the income of such entity, not to the particular project.
|
(4) |
Represents resource taxes paid to the Jianping tax authority relating to the Chao Yang project.
|
(5) |
Represents income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of the Slovak Republic relating to the entities holding the Lutila
project. The payments relate to the income of such entities, not to the particular project.
|
(6) |
Represents income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Turkey relating to the entities holding the Unye, Enez, and Usak
projects. The payments relate to the income of such entities, not to the particular projects.
|
(7) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Australia relating to the entity holding the
Gurulmundi project. The payments relate to the income of such entity, not to the particular project.
|
Project Detail
The table below sets forth details of payments made to governments.
Project
|
|
Major Subnational Political Jurisdiction
|
|
Segment
|
|
Resource
|
|
Extraction Method
|
Government
|
Amount
(Thousands of US$)(1)
|
United States
|
|
|
|
|
|
|
|
|
|
|
U.S. Federal Government(2)
|
|
|
|
|
|
|
|
|
U.S. Federal Government
|
17,598
|
Adams
|
|
Massachusetts
|
|
Consumer & Specialties
|
|
Limestone
|
|
Open Pit
|
–
|
–
|
Canaan
|
|
Connecticut
|
|
Consumer & Specialties
|
|
Limestone
|
|
Open Pit
|
–
|
–
|
Lucerne Valley
|
|
California
|
|
Consumer & Specialties
|
|
Limestone
|
|
Open Pit
|
U.S. Federal Government
|
65
|
Pima County
|
|
Arizona
|
|
Consumer & Specialties
|
|
Limestone
|
|
Open Pit
|
U.S. Federal Government
|
8
|
Barretts
|
|
Montana
|
|
Consumer & Specialties
|
|
Talc
|
|
Open Pit
|
U.S. Federal Government
|
21
|
Colony – Montana(3)
|
|
Montana
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
110
|
Colony – South Dakota(3)
|
|
South Dakota
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
54
|
Colony – Wyoming(3)
|
|
Wyoming
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
138
|
Lovell – Montana(4)
|
|
Montana
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
81
|
Lovell – Wyoming(4)
|
|
Wyoming
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
295
|
Nevada
|
|
Nevada
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
U.S. Federal Government
|
34
|
Sandy Ridge
|
|
Alabama
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
–
|
–
|
Gascoyne
|
|
North Dakota
|
|
Both
|
|
Leonardite
|
|
Open Pit
|
–
|
–
|
China
|
|
|
|
|
|
|
|
|
|
|
Government of China(5)
|
|
|
|
|
|
|
|
|
Government of China
|
5,936
|
Chao Yang
|
|
Liaoning
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
Jianping Tax Authority
|
1,375
|
Slovakia
|
|
|
|
|
|
|
|
|
|
|
Lutila(6)
|
|
Banska Bystrica
|
|
Consumer & Specialties
|
|
Bentonite
|
|
Open Pit
|
Government of the Slovak Republic
|
129
|
Turkey
|
|
|
|
|
|
|
|
|
|
|
Government of Turkey(7)
|
|
|
|
|
|
|
|
|
Government of Turkey
|
2,558
|
Unye
|
|
Ordu
|
|
Consumer & Specialties
|
|
Bentonite
|
|
Open Pit
|
Government of Turkey
|
194
|
Enez
|
|
Edirne
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
Government of Turkey
|
187
|
Usak
|
|
Usak
|
|
Consumer & Specialties
|
|
Bentonite
|
|
Open Pit
|
Government of Turkey
|
40
|
Australia
|
|
|
|
|
|
|
|
|
|
|
Gurulmundi(8)
|
|
Queensland
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
Australia Federal Government
|
150
|
Gurulmundi
|
|
Queensland
|
|
Both
|
|
Bentonite
|
|
Open Pit
|
Queensland State Government
|
55
|
(1) |
All payments are reported in U.S. dollars. Payments relating to the project in China were made in renminbi, payments relating to the project in Slovakia were made in euros,
payments relating to the projects in Turkey were made in Turkish lira, and payments relating to the project in Australia were made in Australian dollars. Such payments made in currencies other than in U.S. dollars have been converted to
U.S. dollars using the exchange rates as of December 31, 2023.
|
(2) |
The Company files a consolidated U.S. federal corporate income tax return at the parent entity level for itself and its U.S. subsidiaries, which includes all of its U.S. entities
including those holding the U.S. projects listed. The tax payments reported are the payments made by the Company to the U.S. federal government during the fiscal year ended December 31, 2023 at the consolidated group level. The tax payments
relate to the consolidated U.S. income of the Company, not to particular projects.
|
(3) |
Mining relating to our Colony, Wyoming facility is conducted in Montana, South Dakota, and Wyoming. For purposes of this Report, each of such mining areas is disclosed as a
separate project.
|
(4) |
Mining relating to our Lovell, Wyoming facility is conducted in Montana and Wyoming. For purposes of this Report, each of such mining areas is disclosed as a separate project.
|
(5) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of China relating to the entity holding the Chao
Yang project. The payments relate to the income of such entity, not to the particular project.
|
(6) |
Includes income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of the Slovak Republic relating to the entities holding the Lutila
project. The payments relate to the income of such entities, not to the particular project.
|
(7) |
Represents income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Turkey relating to the entities holding the Unye, Enez, and
Usak projects. The payments relate to the income of such entities, not to the particular projects.
|
(8) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Australia relating to the entity holding the
Gurulmundi project. The payments relate to the income of such entity, not to the particular project.
|
Government-level disclosure
The table below sets forth our payments made to governments, by government and type of payment.
|
|
For the year ended December 31, 2023
|
|
|
(Thousands of US$)(1)
|
Project
|
|
Taxes
|
Royalties
|
Fees
|
Production entitlements
|
Bonuses
|
Dividends
|
Payments for infrastructure improvements
|
Community and social responsibility payments
|
|
TOTAL
|
|
United States
|
|
|
|
|
|
|
|
|
|
|
|
|
U.S. Federal Government(2)
|
|
17,598
|
–
|
806
|
–
|
–
|
–
|
–
|
–
|
|
18,404
|
|
China
|
|
|
|
|
|
|
|
|
|
|
|
|
Government of China(3)
|
|
5,936
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
5,936
|
|
Jianping Tax Authority
|
|
1,221
|
1
|
152
|
–
|
–
|
–
|
–
|
1
|
|
1,375
|
|
Slovakia
|
|
|
|
|
|
|
|
|
|
|
|
|
Government of the Slovak Republic(4)
|
|
50
|
55
|
24
|
–
|
–
|
–
|
–
|
–
|
|
129
|
|
Turkey
|
|
|
|
|
|
|
|
|
|
|
|
|
Government of Turkey(5)
|
|
2,558
|
42
|
379
|
–
|
–
|
–
|
–
|
–
|
|
2,979
|
|
Australia
|
|
|
|
|
|
|
|
|
|
|
|
|
Australia Federal Government(6)
|
|
150
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
|
150
|
|
Queensland State Government
|
|
–
|
46
|
9
|
–
|
–
|
–
|
–
|
–
|
|
55
|
|
TOTAL
|
|
27,513
|
144
|
1,370
|
–
|
–
|
–
|
–
|
1
|
|
29,028
|
|
(1) |
All payments are reported in U.S. dollars. Payments relating to the project in China were made in renminbi, payments relating to the project in Slovakia were made in euros,
payments relating to the projects in Turkey were made in Turkish lira, and payments relating to the project in Australia were made in Australian dollars. Such payments made in currencies other than in U.S. dollars have been converted to
U.S. dollars using the exchange rates as of December 31, 2023.
|
(2) |
The Company files a consolidated U.S. federal corporate income tax return at the parent entity level for itself and its U.S. subsidiaries, which includes all of its U.S. entities
including those holding the U.S. projects listed. The tax payments reported are the payments made by the Company to the U.S. federal government during the fiscal year ended December 31, 2023 at the consolidated group level. The tax payments
relate to the consolidated U.S. income of the Company, not to particular projects.
|
(3) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of China relating to the entity holding the Chao
Yang project. The payments relate to the income of such entity, not to the particular project.
|
(4) |
Includes income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of the Slovak Republic relating to the entities holding the Lutila
project. The payments relate to the income of such entities, not to the particular project.
|
(5) |
Includes income taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Turkey relating to the entities holding the Unye, Enez, and Usak
projects. The payments relate to the income of such entities, not to the particular projects.
|
(6) |
Represents income and withholding taxes paid during the fiscal year ended December 31, 2023 at the entity level to the Government of Australia relating to the entity holding the
Gurulmundi project. The payments relate to the income of such entity, not to the particular project.
|
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v3.24.3
Payments, by Category - 12 months ended Dec. 31, 2023 - USD ($)
|
Total |
Mineral Technologies [Member] |
Payments: |
|
|
Taxes |
$ 27,513,000.00
|
$ 27,513,000.00
|
Royalties |
144,000.00
|
144,000.00
|
Fees |
1,370,000.00
|
1,370,000.00
|
Comm. Social Resp. |
1,000.00
|
1,000.00
|
Total Payments |
$ 29,028,000.00
|
$ 29,028,000.00
|
X |
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v3.24.3
Payments, by Project - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Royalties |
Fees |
Comm. Social Resp. |
Total Payments |
Total |
$ 27,513,000.00
|
$ 144,000.00
|
$ 1,370,000.00
|
$ 1,000.00
|
$ 29,028,000.00
|
Lucerne Valley [Member] |
|
|
|
|
|
Total |
|
|
65,000.00
|
|
65,000.00
|
Pima County [Member] |
|
|
|
|
|
Total |
|
|
8,000.00
|
|
8,000.00
|
Barretts [Member] |
|
|
|
|
|
Total |
|
|
21,000.00
|
|
21,000.00
|
Colony - Montana[Member] |
|
|
|
|
|
Total |
|
|
110,000.00
|
|
110,000.00
|
Colony - South Dakota [Member] |
|
|
|
|
|
Total |
|
|
54,000.00
|
|
54,000.00
|
Colony - Wyoming [Member] |
|
|
|
|
|
Total |
|
|
138,000.00
|
|
138,000.00
|
Lovell - Montana [Member] |
|
|
|
|
|
Total |
|
|
81,000.00
|
|
81,000.00
|
Lovell - Wyoming [Member] |
|
|
|
|
|
Total |
|
|
295,000.00
|
|
295,000.00
|
Nevada [Member] |
|
|
|
|
|
Total |
|
|
34,000.00
|
|
34,000.00
|
Chao Yang [Member] |
|
|
|
|
|
Total |
1,221,000.00
|
1,000.00
|
152,000.00
|
1,000.00
|
1,375,000.00
|
Lutila [Member] |
|
|
|
|
|
Total |
50,000.00
|
55,000.00
|
24,000.00
|
|
129,000.00
|
Unye [Member] |
|
|
|
|
|
Total |
|
42,000.00
|
152,000.00
|
|
194,000.00
|
Enez [Member] |
|
|
|
|
|
Total |
|
|
187,000.00
|
|
187,000.00
|
Usak [Member] |
|
|
|
|
|
Total |
|
|
40,000.00
|
|
40,000.00
|
Gurulmundi [Member] |
|
|
|
|
|
Total |
150,000.00
|
46,000.00
|
9,000.00
|
|
205,000.00
|
US Federal Government [Member] |
|
|
|
|
|
Total |
17,598,000.00
|
|
|
|
17,598,000.00
|
Government of China 1 [Member] |
|
|
|
|
|
Total |
5,936,000.00
|
|
|
|
5,936,000.00
|
Government of Turkey 1 [Member] |
|
|
|
|
|
Total |
2,558,000.00
|
|
|
|
2,558,000.00
|
Mineral Technologies [Member] |
|
|
|
|
|
Total |
27,513,000.00
|
144,000.00
|
1,370,000.00
|
1,000.00
|
29,028,000.00
|
Mineral Technologies [Member] | Lucerne Valley [Member] |
|
|
|
|
|
Total |
|
|
65,000.00
|
|
65,000.00
|
Mineral Technologies [Member] | Pima County [Member] |
|
|
|
|
|
Total |
|
|
8,000.00
|
|
8,000.00
|
Mineral Technologies [Member] | Barretts [Member] |
|
|
|
|
|
Total |
|
|
21,000.00
|
|
21,000.00
|
Mineral Technologies [Member] | Colony - Montana[Member] |
|
|
|
|
|
Total |
|
|
110,000.00
|
|
110,000.00
|
Mineral Technologies [Member] | Colony - South Dakota [Member] |
|
|
|
|
|
Total |
|
|
54,000.00
|
|
54,000.00
|
Mineral Technologies [Member] | Colony - Wyoming [Member] |
|
|
|
|
|
Total |
|
|
138,000.00
|
|
138,000.00
|
Mineral Technologies [Member] | Lovell - Montana [Member] |
|
|
|
|
|
Total |
|
|
81,000.00
|
|
81,000.00
|
Mineral Technologies [Member] | Lovell - Wyoming [Member] |
|
|
|
|
|
Total |
|
|
295,000.00
|
|
295,000.00
|
Mineral Technologies [Member] | Nevada [Member] |
|
|
|
|
|
Total |
|
|
34,000.00
|
|
34,000.00
|
Mineral Technologies [Member] | Chao Yang [Member] |
|
|
|
|
|
Total |
1,221,000.00
|
1,000.00
|
152,000.00
|
$ 1,000.00
|
1,375,000.00
|
Mineral Technologies [Member] | Lutila [Member] |
|
|
|
|
|
Total |
50,000.00
|
55,000.00
|
24,000.00
|
|
129,000.00
|
Mineral Technologies [Member] | Unye [Member] |
|
|
|
|
|
Total |
|
42,000.00
|
152,000.00
|
|
194,000.00
|
Mineral Technologies [Member] | Enez [Member] |
|
|
|
|
|
Total |
|
|
187,000.00
|
|
187,000.00
|
Mineral Technologies [Member] | Usak [Member] |
|
|
|
|
|
Total |
|
|
40,000.00
|
|
40,000.00
|
Mineral Technologies [Member] | Gurulmundi [Member] |
|
|
|
|
|
Total |
150,000.00
|
$ 46,000.00
|
$ 9,000.00
|
|
205,000.00
|
Mineral Technologies [Member] | US Federal Government [Member] |
|
|
|
|
|
Total |
17,598,000.00
|
|
|
|
17,598,000.00
|
Mineral Technologies [Member] | Government of China 1 [Member] |
|
|
|
|
|
Total |
5,936,000.00
|
|
|
|
5,936,000.00
|
Mineral Technologies [Member] | Government of Turkey 1 [Member] |
|
|
|
|
|
Total |
$ 2,558,000.00
|
|
|
|
$ 2,558,000.00
|
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v3.24.3
Payments, by Government - 12 months ended Dec. 31, 2023 - USD ($)
|
Taxes |
Royalties |
Fees |
Comm. Social Resp. |
Total Payments |
Total |
$ 27,513,000.00
|
$ 144,000.00
|
$ 1,370,000.00
|
$ 1,000.00
|
$ 29,028,000.00
|
U.S. Federal Government [Member] |
|
|
|
|
|
Total |
17,598,000.00
|
|
806,000.00
|
|
18,404,000.00
|
Government of China [Member] |
|
|
|
|
|
Total |
5,936,000.00
|
|
|
|
5,936,000.00
|
Jianping Tax AuthorityMember [Member] |
|
|
|
|
|
Total |
1,221,000.00
|
1,000.00
|
152,000.00
|
1,000.00
|
1,375,000.00
|
Government of the Slovak RepublicMember [Member] |
|
|
|
|
|
Total |
50,000.00
|
55,000.00
|
24,000.00
|
|
129,000.00
|
Government of TurkeyMember [Member] |
|
|
|
|
|
Total |
2,558,000.00
|
42,000.00
|
379,000.00
|
|
2,979,000.00
|
Australia Federal GovernmentMember [Member] |
|
|
|
|
|
Total |
150,000.00
|
|
|
|
150,000.00
|
Queensland State GovernmentMember [Member] |
|
|
|
|
|
Total |
|
46,000.00
|
9,000.00
|
|
55,000.00
|
Mineral Technologies [Member] |
|
|
|
|
|
Total |
27,513,000.00
|
144,000.00
|
1,370,000.00
|
1,000.00
|
29,028,000.00
|
Mineral Technologies [Member] | U.S. Federal Government [Member] |
|
|
|
|
|
Total |
17,598,000.00
|
|
806,000.00
|
|
18,404,000.00
|
Mineral Technologies [Member] | Government of China [Member] |
|
|
|
|
|
Total |
5,936,000.00
|
|
|
|
5,936,000.00
|
Mineral Technologies [Member] | Jianping Tax AuthorityMember [Member] |
|
|
|
|
|
Total |
1,221,000.00
|
1,000.00
|
152,000.00
|
$ 1,000.00
|
1,375,000.00
|
Mineral Technologies [Member] | Government of the Slovak RepublicMember [Member] |
|
|
|
|
|
Total |
50,000.00
|
55,000.00
|
24,000.00
|
|
129,000.00
|
Mineral Technologies [Member] | Government of TurkeyMember [Member] |
|
|
|
|
|
Total |
2,558,000.00
|
42,000.00
|
379,000.00
|
|
2,979,000.00
|
Mineral Technologies [Member] | Australia Federal GovernmentMember [Member] |
|
|
|
|
|
Total |
$ 150,000.00
|
|
|
|
150,000.00
|
Mineral Technologies [Member] | Queensland State GovernmentMember [Member] |
|
|
|
|
|
Total |
|
$ 46,000.00
|
$ 9,000.00
|
|
$ 55,000.00
|
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v3.24.3
Payments, Details - Mineral Technologies [Member] - 12 months ended Dec. 31, 2023 - USD ($)
|
Amount |
Type |
Country |
Subnat. Juris. |
Govt. |
Project |
Resource |
Segment |
Ext. Method |
#: 1 |
|
|
|
|
|
|
|
|
|
|
$ 17,598,000.00
|
Taxes
|
UNITED STATES
|
|
U.S. Federal Government [Member]
|
US Federal Government [Member]
|
Limestone, Talc, and Bentonite [Member]
|
|
Open Pit
|
#: 2 |
|
|
|
|
|
|
|
|
|
|
65,000.00
|
Fees
|
UNITED STATES
|
California
|
U.S. Federal Government [Member]
|
Lucerne Valley [Member]
|
Limestone [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 3 |
|
|
|
|
|
|
|
|
|
|
8,000.00
|
Fees
|
UNITED STATES
|
Arizona
|
U.S. Federal Government [Member]
|
Pima County [Member]
|
Limestone [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 4 |
|
|
|
|
|
|
|
|
|
|
21,000.00
|
Fees
|
UNITED STATES
|
Montana
|
U.S. Federal Government [Member]
|
Barretts [Member]
|
Talc [Member]
|
Both [Member]
|
Open Pit
|
#: 5 |
|
|
|
|
|
|
|
|
|
|
110,000.00
|
Fees
|
UNITED STATES
|
Montana
|
U.S. Federal Government [Member]
|
Colony - Montana[Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 6 |
|
|
|
|
|
|
|
|
|
|
54,000.00
|
Fees
|
UNITED STATES
|
South Dakota
|
U.S. Federal Government [Member]
|
Colony - South Dakota [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 7 |
|
|
|
|
|
|
|
|
|
|
138,000.00
|
Fees
|
UNITED STATES
|
Wyoming
|
U.S. Federal Government [Member]
|
Colony - Wyoming [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 8 |
|
|
|
|
|
|
|
|
|
|
81,000.00
|
Fees
|
UNITED STATES
|
Montana
|
U.S. Federal Government [Member]
|
Lovell - Montana [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 9 |
|
|
|
|
|
|
|
|
|
|
295,000.00
|
Fees
|
UNITED STATES
|
Wyoming
|
U.S. Federal Government [Member]
|
Lovell - Wyoming [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 10 |
|
|
|
|
|
|
|
|
|
|
34,000.00
|
Fees
|
UNITED STATES
|
Nevada
|
U.S. Federal Government [Member]
|
Nevada [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 11 |
|
|
|
|
|
|
|
|
|
|
5,936,000.00
|
Taxes
|
CHINA
|
|
Government of China [Member]
|
Government of China 1 [Member]
|
Bentonite [Member]
|
|
Open Pit
|
#: 12 |
|
|
|
|
|
|
|
|
|
|
1,221,000.00
|
Taxes
|
CHINA
|
Liaoning Sheng
|
Jianping Tax AuthorityMember [Member]
|
Chao Yang [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 13 |
|
|
|
|
|
|
|
|
|
|
1,000.00
|
Royalties
|
CHINA
|
Liaoning Sheng
|
Jianping Tax AuthorityMember [Member]
|
Chao Yang [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 14 |
|
|
|
|
|
|
|
|
|
|
152,000.00
|
Fees
|
CHINA
|
Liaoning Sheng
|
Jianping Tax AuthorityMember [Member]
|
Chao Yang [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 15 |
|
|
|
|
|
|
|
|
|
|
1,000.00
|
Comm. Social Resp.
|
CHINA
|
Liaoning Sheng
|
Jianping Tax AuthorityMember [Member]
|
Chao Yang [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 16 |
|
|
|
|
|
|
|
|
|
|
50,000.00
|
Taxes
|
SLOVAKIA
|
Banskobystrický kraj
|
Government of the Slovak RepublicMember [Member]
|
Lutila [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 17 |
|
|
|
|
|
|
|
|
|
|
55,000.00
|
Royalties
|
SLOVAKIA
|
Banskobystrický kraj
|
Government of the Slovak RepublicMember [Member]
|
Lutila [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 18 |
|
|
|
|
|
|
|
|
|
|
24,000.00
|
Fees
|
SLOVAKIA
|
Banskobystrický kraj
|
Government of the Slovak RepublicMember [Member]
|
Lutila [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 19 |
|
|
|
|
|
|
|
|
|
|
2,558,000.00
|
Taxes
|
TÜRKIYE
|
|
Government of TurkeyMember [Member]
|
Government of Turkey 1 [Member]
|
Bentonite [Member]
|
|
Open Pit
|
#: 20 |
|
|
|
|
|
|
|
|
|
|
42,000.00
|
Royalties
|
TÜRKIYE
|
Ordu
|
Government of TurkeyMember [Member]
|
Unye [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 21 |
|
|
|
|
|
|
|
|
|
|
152,000.00
|
Fees
|
TÜRKIYE
|
Ordu
|
Government of TurkeyMember [Member]
|
Unye [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 22 |
|
|
|
|
|
|
|
|
|
|
187,000.00
|
Fees
|
TÜRKIYE
|
Edirne
|
Government of TurkeyMember [Member]
|
Enez [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 23 |
|
|
|
|
|
|
|
|
|
|
40,000.00
|
Fees
|
TÜRKIYE
|
Uşak
|
Government of TurkeyMember [Member]
|
Usak [Member]
|
Bentonite [Member]
|
Consumer and Specialties [Member]
|
Open Pit
|
#: 24 |
|
|
|
|
|
|
|
|
|
|
150,000.00
|
Taxes
|
AUSTRALIA
|
Queensland
|
Australia Federal GovernmentMember [Member]
|
Gurulmundi [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 25 |
|
|
|
|
|
|
|
|
|
|
46,000.00
|
Royalties
|
AUSTRALIA
|
Queensland
|
Queensland State GovernmentMember [Member]
|
Gurulmundi [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
#: 26 |
|
|
|
|
|
|
|
|
|
|
$ 9,000.00
|
Fees
|
AUSTRALIA
|
Queensland
|
Queensland State GovernmentMember [Member]
|
Gurulmundi [Member]
|
Bentonite [Member]
|
Both [Member]
|
Open Pit
|
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