Table of Contents
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FRONT COVER
50 YEARS OF ENVISIONING THE FUTURE
MOVING FORWARD IN 2020
INTERCONNECTED SYSTEMS
TO OUR SHAREHOLDERS
FINANCIAL HIGHLIGHTS
CORPORATE SOCIAL RESPONSIBILITY
FORM 10-K
INDEX
PART I
Forward-Looking Statements
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosure
PART II
Item 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
Item 6. Selected Consolidated 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
Reports of Independent Registered Public Accounting Firms
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Organization and Significant Accounting Policies
2. Discontinued Operations
3. Investments
4. Fair Value Measurements
5. Inventories, net
6. Intangibles
7. Property and Equipment, net
8. Investments in Companies Accounted for Using the Equity Method
9. Warranty Reserves
10. Employee Savings Plan
11. Leases
12. Stock-Based Compensation
13. Long-Term Incentive Awards
14. Income Taxes
15. Accumulated Other Comprehensive Loss
16. Changes in Accounting Estimates
17. Related Party Transactions
18. Commitments and Contingencies
19. Business Acquisitions
20. Geographic Information
21. Quarterly Results of Operations (Unaudited)
Schedule II - Valuation and Qualifying Accounts
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
SIGNATURES
POWER OF ATTORNEY
CORPORATE INFORMATION
BACK COVER