Table of Contents
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FRONT COVER
CONTINUED TRANSFORMMATION
TO OUR SHAREHOLDERS
FORM 10-K
TABLE OF CONTENTS
FORWARD-LOOKING STATEMENTS
PART I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
PART II
Item 5. Market for the Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Financial Data
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm
Consolidated Statement of Operations
Consolidated Statement of Comprehensive Income
Consolidated Balance Sheet
Consolidated Statement of Cash Flows
Consolidated Statement of Equity
Notes to Consolidated Financial Statements
1. OVERVIEW AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
2. NEW ACCOUNTING PRONOUNCEMENTS
3. DISCONTINUED OPERATIONS
4. SHARE-BASED COMPENSATION
5. INCOME TAXES
6. NET INCOME PER SHARE
7. INVENTORY
8. PROPERTY, PLANT AND EQUIPMENT, NET
9. GOODWILL AND OTHER INTANGIBLE ASSETS
10. INVESTMENTS
11. FAIR VALUE MEASUREMENTS
12. DERIVATIVES
13. RETIREMENT PLANS AND POST RETIREMENT PENSION PLANS
14. GUARANTEES
15. COMMITMENTS AND CONTINGENCIES
16. SHORT-TERM DEBT
17. LONG-TERM DEBT
18. STOCKHOLDERS' EQUITY
19. SEGMENT INFORMATION
20. SUBSEQUENT EVENT
Quarterly Summary (unaudited)
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Item 9B. Other Information
PART III
Item 10. Directors, Executive Officers and Corporate Governance
Item 11. Executive Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
Item 13. Certain Relationships and Related Transactions, and Director Independence
Item 14. Principal Accounting Fees and Services
PART IV
Item 15 Exhibits, Financial Statement Schedules
Schedule II - Valuation and Qualifying Accounts
SIGNATURES
POWER OF ATTORNEY
SHAREHOLDER INFORMATION
BACK COVER