Table of Contents
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First Page
Table of Content
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 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 Disclosures 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 Independence
Item 14. Principal Accounting Fees and Services
Part IV
Item 15. Exhibits and Financial Statement Schedules
Signatures
Consolidated Financial Statements
CONSOLIDATED STATEMENTS OF INCOME AND COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT)
CONSOLIDATED STATEMENTS OF CASH FLOWS
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
1. SIGNIFICANT ACCOUNTING POLICIES
2. INVESTMENTS IN ASSOCIATED COMPANIES
3. GOODWILL AND OTHER INTANGIBLE ASSETS
4. DEBT
5. PENSION PLANS
6. POSTRETIREMENT AND POSTEMPLOYMENT BENEFITS
7. OTHER RETIREMENT PLANS
8. COMMON STOCK, CLASS B COMMON STOCK AND PREFERRED SHARE PURCHASE RIGHTS
9. STOCK OWNERSHIP PLANS
10. INCOME TAXES
11. FAIR VALUE OF FINANCIAL INSTRUMENTS
12. EARNINGS PER COMMON SHARE
13. ALLOWANCE FOR DOUBTFUL ACCOUNTS
14. OTHER INFORMATION
15. COMMITMENTS AND CONTINGENT LIABILITIES
16. IMPACT OF RECENTLY ADOPTED ACCOUNTING STANDARDS
17. QUARTERLY FINANCIAL DATA (UNAUDITED)
Report of Independent Registered Public Accounting Firm
Exhibit Index
Exhibit 10.31.1 - Form of Amended and Restated Employment Agreement - Executive Chairman
Exhibit 10.31.2 - Form of Amended and Restated Employment Agreement - President and Chief Executive Officer
Exhibit 10.31.3 - Form of Employment Agreement - Executive Officers
Exhibit 23.1 - Consent of Independent Registered Public Accounting Firm
Exhibit 23.3 - Report of Independent Registered Public Accounting Firm
Power of Attorney
Certifications
Final Page