Table of Contents
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Front Cover
Company Profile
Financial Highlights
In Memoriam: Joseph C. Muscari
MTI at a Glance
Our Businesses
CEO Letter
MTI's Strategies for Growth
Geographic Expansion
New Product Innovation
Acquisition
Operational Excellence
FORM 10-K
Table of Contents
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
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 Accountant Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
SIGNATURES
CONSOLIDATED FINANCIAL STATEMENTS
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
Note 1. Summary of Significant Accounting Policies
Note 2. Business Combination
Note 3. Restructuring and Other Items, net
Note 4. Stock-Based Compensation
Note 5. Earnings Per Share (EPS)
Note 6. Discontinued Operations
Note 7. Income Taxes
Note 8. Inventories
Note 9. Property, Plant and Equipment
Note 10. Goodwill and Other Intangible Assets
Note 11. Derivative Financial Instruments and Hedging Activities
Note 12. Fair Value of Financial Instruments
Note 13. Financial Instruments and Concentrations of Credit Risk
Note 14. Long-Term Debt and Commitments
Note 15. Benefit Plans
Note 16. Leases
Note 17. Litigation
Note 18. Stockholders' Equity
Note 19. Accumulated Other Comprehensive Income (Loss)
Note 20. Accounting for Asset Retirement Obligations
Note 21. Non-Controlling Interests
Note 22. Segment and Related Information
Note 23. Quarterly Financial Data (unaudited)
Note 24. Subsequent Events
Reports of Independent Registered Public Accounting Firm
Management's Report On Internal Control Over Financial Reporting
Valuation and Qualifying Accounts
EXHIBIT 21.1. Subsidiaries of the Company
EXHIBIT 23.1. Consent of Independent Registered Public Accounting Firm
CERTIFICATIONS
Additional Information Regarding Non-GAAP Financial Measures (unaudited)
Corporate Information
Back Cover