Table of Contents
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FRONT COVER
FORM 10-K
TABLE OF CONTENTS
PART I
Item 1. Business
General
Business Organization
Strategy and Focus Areas
Customers and Contracts
Competition
Other Information
Backlog
Research and Development
Intellectual Property Matters
Inventory and Raw Materials
Environmental Quality and Regulatory Matters
Employees
Material Dispositions
Financial Information About Geographic Areas
Financial Information About Segments
Available Information
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
Executive Officers of the Registrant
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 Statements of Operations
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Statements of Stockholders’ Equity
Consolidated Statements of Cash Flows
Notes to Consolidated Financial Statements
1. Summary of Significant Accounting Policies
2. Discontinued Operations
3. Other Financial Data
4. Debt and Credit Facilities
5. Risk Management
6. Income Taxes
7. Retirement Benefits
8. Share-Based Compensation Plans and Other Incentive Plans
9. Fair Value Measurements
10. Long-term Financing and Sales of Receivables
11. Commitments and Contingencies
12. Information by Segment and Geographic Region
13. Reorganization of Businesses
14. Intangible Assets and Goodwill
15. Valuation and Qualifying Accounts
16. Quarterly and Other Financial Data (unaudited)
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
EXHIBIT INDEX
STOCKHOLDER REFERENCE INFORMATION
BACK COVER