Table of Contents
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FRONT COVER
LETTER TO SHAREHOLDERS
FORM 10-K
TABLE OF CONTENTS
BASIS OF PRESENTATION
CAUTIONARY NOTE REGARDING 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 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
Reports of Independent Registered Public Accounting Firms
Consolidated Balance Sheets
Consolidated Statements of Operations and Comprehensive Income
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Business, Basis of Presentation and Summary of Significant Accounting Policies
2. Business Acquisitions
3. Property and Equipment
4. Goodwill and Intangible Assets
5. Other Accrued Expenses and Current Liabilities
6. Long-Term Debt
7. Retirement Plan
8. Income Taxes
9. Stockholders’ Equity
10. Equity-Based Compensation
11. Stock Appreciation Rights, Deferred Compensation and Redeemable Noncontrolling Interests
12. Fair Value Measurements
13. Transactions With Related Parties
14. Commitments and Contingencies
15. Segments
16. Accumulated Other Comprehensive (Loss) Income
17. Earnings Per Common Share
18. Condensed Parent Company Financial Information
19. Valuation and Qualifying Accounts
20. Selected Quarterly Financial Data (Unaudited)
21. Subsequent Events
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 Party Transactions and Director Independence
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statements Schedules
Item 16. Form 10-K Summary
SIGNATURES
POWER OF ATTORNEY
BACK COVER