Table of Contents
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FRONT COVER
LETTER TO SHAREHOLDERS
BUILT ON VULCAN
ENDURING STRENGTHS & LASTING VALUES
MANAGEMENT UPDATE
FORM 10-K
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
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF EQUITY
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
NOTE 1: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
NOTE 2: DISCONTINUED OPERATIONS
NOTE 3: INVENTORIES
NOTE 4: PROPERTY, PLANT & EQUIPMENT
NOTE 5: DERIVATIVE INSTRUMENTS
NOTE 6: DEBT
NOTE 7: OPERATING LEASES
NOTE 8: ACCRUED ENVIRONMENTAL REMEDIATION COSTS
NOTE 9: INCOME TAXES
NOTE 10: BENEFIT PLANS
NOTE 11: INCENTIVE PLANS
NOTE 12: COMMITMENTS AND CONTINGENCIES
NOTE 13: EQUITY
NOTE 14: OTHER COMPREHENSIVE INCOME
NOTE 15: SEGMENT REPORTING
NOTE 16: SUPPLEMENTAL CASH FLOW INFORMATION
NOTE 17: ASSET RETIREMENT OBLIGATIONS
NOTE 18: GOODWILL AND INTANGIBLE ASSETS
NOTE 19: ACQUISITIONS AND DIVESTITURES
NOTE 20: UNAUDITED 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 Accounting Fees and Services
PART IV
Item 15. Exhibits and Financial Statement Schedules
Item 16. Form 10-K Summary
SIGNATURES
EXHIBIT INDEX
EXHIBIT 21 - SUBSIDIARIES
EXHIBIT 23 - CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
EXHIBIT 24 - POWER OF ATTORNEY
CERTIFICATIONS
EXHIBIT 95 - MSHA CITATIONS AND LITIGATION
SUPPLEMENTAL INFORMATION (UNAUDITED) - NOT FILED IN THE FORM 10-K
Index
Enterprise Financial Data
Continuing Operations - Supplementary Data
Consolidated Statements of Earnings and Supplementary Data
Consolidated Balance Sheets and Other Financial Data
Consolidated Statements of Cash Flows
Total Revenues, Net Earnings and Earnings Per Share
Common Stock Prices, Dividends and Related Data
Reconciliation of Non-GAAP Measures
Board of Directors and Committees
Corporate and Construction Materials Officers
Shareholder Information
BACK COVER