Table of Contents
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FRONT COVER
LETTER TO SHAREHOLDERS
FINANCIAL HIGHLIGHTS
STOCK PERFORMANCE CHART
SELECTED FINANCIAL DATA
MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS
Executive Overview
Critical Accounting Policies
Results of Operations
Liquidity and Capital Resources
Forward-Looking Statements
Quantitative and Qualitative Disclosure About Market Risks
REPORT OF MANAGEMENT
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS’ INVESTMENT
CONSOLIDATED STATEMENTS OF CASH FLOWS
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note A - Summary of Significant Accounting Policies
Note B - Acquisitions
Note C - Inventories
Note D - Goodwill and Intangible Assets
Note E - Assets Held for Sale
Note F - Long-term Debt and Other Borrowing Arrangements
Note G - Pension and Other Post-retirement Benefits
Note H - Derivatives and Hedging
Note I - Investments In and Receivables from Affiliates
Note J - Accumulated Other Comprehensive Loss
Note K - Income Taxes
Note L - Stock-Based Compensation
Note M - Fair Value Measurements
Note N - Commitments and Contingencies
Note O - Earnings Per Share Data
Note P - Segment Reporting
Note Q - Quarterly Results of Operations (Unaudited)
SHAREHOLDER INFORMATION
CORPORATE OFFICERS
BOARD OF DIRECTORS
BACK COVER