Table of Contents
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FRONT COVER
A MESSAGE TO STOCKHOLDERS
FINANCIAL HIGHLIGHTS
CORPORATE INFORMATION
FORM 10-K
TABLE OF CONTENTS
PART I
Cautions About 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 Disclosures
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
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 Income
Consolidated Statements of Changes in Stockholders' Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. THE COMPANY
2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
3. OUTSOURCED GOVERNMENT CONTRACTS
4. INTANGIBLE ASSETS, NET
5. PROPERTY AND EQUIPMENT, NET
6. DEBT OBLIGATIONS AND COLLATERAL REQUIREMENTS
7. COMMITMENTS AND CONTINGENCIES
8. STOCKHOLDERS’ EQUITY
9. INCOME TAXES
10. STOCK-BASED COMPENSATION AND EMPLOYEE BENEFIT PLANS
11. REPORTABLE SEGMENTS AND RELATED INFORMATION
12. UNAUDITED QUARTERLY OPERATING RESULTS
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
Item 16. Form 10-K Summary
SIGNATURES
EXHIBIT INDEX
FINAL PAGE