Table of Contents
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Front Cover
Company Profile
Forward-Looking Statements
Letter from the President
Stockholder Information
Form 10-K
Table of Contents
Part I
Forward-Looking Statements
Item 1. Business
Item 1A. Risk Factors
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Removed and Reserved
Part II
Item 5. Market for 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
Organization of Information
Results of Operations
Consolidated Results
ABF Overview
ABF Results: 2010 Compared to 2009
ABF Results: 2009 Compared to 2008
Liquidity and Capital Resources
Off-Balance-Sheet Arrangements
Balance Sheet Changes
Income Taxes
Critical Accounting Policies
Environmental and Legal Matters
Seasonality
Effects of Inflation
Economic Conditions
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
Item 8. Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
Note A. Organization and Description of the Business and Financial Statement Presentation
Note B. Accounting Policies
Note C. Financial Instruments and Fair Value Measurements
Note D. Goodwill and Other Intangible Assets
Note E. Income Taxes
Note F. Operating Leases and Commitments
Note G. Long-Term Debt and Financing Arrangements
Note H. Accrued Expenses
Note I. Employee Benefit Plans
Note J. Stockholders' Equity
Note K. Equity-Based Compensation
Note L. Earnings Per Share
Note M. Operating Segment Data
Note N. Quarterly Results of Operations (Unaudited)
Note O. Legal Proceedings, Environmental Matters and Other Events
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
Item 9A. Controls and Procedures
Management's Assessment of Internal Control Over Financial Reporting
Report of Independent Registered Public Accounting Firm
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 Accountant Fees and Services
Part IV
Item 15. Exhibits and Financial Statement Schedules
Schedule II
Signatures
Exhibit Index
Board of Directors / Executive Officers
Back Cover