Table of Contents
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FRONT COVER
TO OUR SHAREHOLDERS
COMMERCIAL & INDUSTRIAL SYSTEMS
CLIMATE SOLUTIONS
POWERTRANS MISSION SOLUTIONS
CREATING A BETTER TO MORROW™
FORM 10-K
TABLE OF CONTENTS
CAUTIONARY STATEMENT
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 Shareholder 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 Operation
Item 7A. Quantitative and Qualitative Disclosures about Market Risk
Item 8. Financial Statements and Supplementary Data
Quarterly Financial Information
Management's Annual Report on Internal Control Over Financial Reporting
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Statements of Equity
Consolidated Statements of Cash Flows
Notes to the Consolidated Financial Statements
(1) Nature of Operations
(2) Basis of Presentation
(3) Accounting Policies
(4) Acquisitions and Divestitures
(5) Goodwill and Intangible Assets
(6) Segment Information
(7) Debt and Bank Credit Facilities
(8) Retirement and Post Retirement Health Care Plans
(9) Shareholders' Equity
(10) Income Taxes
(11) Contingencies
(12) Leases and Rental Commitments
(13) Derivative Financial Instruments
(14) Fair Value
(15) Restructuring Activities
(16) 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. Executives Compensation
Item 12. Security Ownership of Certain Beneficial Owners and Management
Item 13. Certain Relationships and Related Transactions and Director Independence
Item 14. Principal Accountant Fees and Services
PART IV
Item 15. Exhibits, Financial Statement Schedule
Signatures
Schedule II -Valuation and Qualifying Accounts
Item 16. Form 10-K Summary
ADDITIONAL INFORMATION FOR NON-GAAP MEASURES
CORPORATE INFORMATION
BACK COVER