Table of Contents
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FRONT COVER
CREATING SHAREHOLDER VALUE
LETTER TO SHAREHOLDERS
PRODUCT INNOVVATION AND NEW BUSINESS
BUSINESS GROUPS
FORM 10-K
TABLE OF CONTENTS
SPECIAL NOTE REGARDING FORWARD-LOOKING STATEMENTS
PART I
ITEM 1. BUSINESS
ITEM 1A. RISK FACTORS
ITEM 1B. UNRESOLVED STAFF COMMENTS
ITEM 2. PROPERTIES
ITEM 3. LEGAL PROCEEDINGS
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 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
FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
INDEX
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF INCOME
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ DEFICIT
CONSOLIDATED STATEMENTS OF CASH FLOWS
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
1. DESCRIPTION OF THE BUSINESS
2. ACQUISITIONS
3. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
4. RECENT ACCOUNTING PRONOUNCEMENTS
5. EARNINGS PER SHARE (TWO-CLASS METHOD)
6. SALES AND TRADE ACCOUNTS RECEIVABLE
7. INVENTORIES
8. PROPERTY, PLANT AND EQUIPMENT
9. INTANGIBLE ASSETS
10. ACCRUED LIABILITIES
11. DEBT
12. RETIREMENT PLANS
13. INCOME TAXES
14. ENVIRONMENTAL LIABILITIES
15. CAPITAL STOCK
16. SEGMENTS
17. STOCK-BASED COMPENSATION
18. LEASES
19. FAIR VALUE MEASUREMENTS
20. DERIVATIVES AND HEDGING ACTIVITIES
21. ACCUMULATED OTHER COMPREHENSIVE LOSS
22. DISCONTINUED OPERATIONS
23. QUARTERLY FINANCIAL DATA (UNAUDITED)
24. SUPPLEMENTAL GUARANTOR INFORMATION
SCHEDULE - VALUATION AND QUALIFYING ACCOUNTS
EXHIBIT INDEX
RECONCILIATION OF NET INCOME TO EBITDA AS DEFINED
SHAREHOLDER INFORMATION
FINANCIAL HIGHLIGHTS
OFFICERS AND BOARD OF DIRECTORS
BACK COVER