Table of Contents
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FRONT COVER
TO OUR SHAREHOLDERS
FORM 10-K
INDEX
FORWARD-LOOKING STATEMENTS
MARKET, RANKING AND OTHER DATA
TRADEMARKS, SERVICE MARKS AND TRADE NAMES
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 Disclosure About Market Risk
Item 8. Financial Statements and Supplementary Data
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
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
Item 16. Form 10-K Summary
SIGNATURES
CONSOLIDATED FINANCIAL STATEMENTS
Management’s Report on Internal Control Over Financial Reporting
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Organization and Significant Accounting Policies
2. Fair Value Measurements
3. Acquisitions and Investments in Joint Ventures
4. Concentration of Credit Risk and Significant Customers and Suppliers
5. Allowance for Doubtful Accounts
6. Inventories, net
7. Property and Equipment, Net
8. Goodwill
9. Other Intangible Assets
10. Long-Term Debt
11. Commitments and Contingencies
12. Income Taxes
13. Stock-Based Compensation
14. Shareholders’ Equity
15. Earnings Per Share
16. Quarterly Financial Data – Unaudited
17. Transactions with Related Parties
18. Business Segment Data
19. Consolidating Condensed Financial Information of Guarantor Subsidiaries
20. Subsequent Event
CORPORATE INFORMATION
BACK COVER