Table of Contents
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FRONT COVER
LETTER TO SHAREHOLDERS
CONSOLIDATED STATEMENT OF INCOME
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 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 Owership 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
Item 16. Form 10-K Summary
SIGNATURES
EXHIBIT INDEX
CONSOLIDATED FINANCIAL STATEMENTS AND SCHEDULE
Report of Independent Registered Public Accounting Firm
Consolidated Balance Sheets
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Statements of Cash Flows
Consolidated Statements of Stockholders’ Equity
Notes to Consolidated Financial Statements
Note 1. Nature of Organization and Summary of Significant Accounting Policies
Note 2. Acquisitions
Note 3. Business Segment and Geographical Information
Note 4. Other Expense, Net
Note 5. Stock-based Compensation Expense
Note 6. Pension and Other Postretirement Benefit Plans
Note 7. Income Taxes
Note 8. Earnings per Share
Note 9. Debt and Other Financing Arrangements
Note 10. Commitments and Contingencies
Note 11. Comprehensive Income and Shareholders's Equity
Note 12. Fair Value Measurements and Fair Value of Financial Instruments
Note 13. Supplemental Cash Flows Information
Note 14. Restructuring and Other Costs, Net
Note 15. Unaudited Quarterly Information
STOCK PERFORMANCE GRAPH
MANAGEMENT TEAM & BOARD OF DIRECTORS
BACK COVER