Table of Contents
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FRONT COVER
COMPANY OVERVIEW
OPERATING SEGMENTS
LETTER TO SHAREHOLDERS
FORM 10-K
TABLE OF CONTENTS
CAUTIONARY STATEMENT CONCERNING FORWARD-LOOKING STATEMENTS
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 Registrants Common Equity, Related Stockholders 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
Index to Financial Statements and Supplementary Data
Report of Independent Registered Public Accounting Firm
Annual Consolidated Income Statements
Annual Consolidated Comprehensive Income Statements
Annual Consolidated Balance Sheets
Annual Consolidated Statements of Cash Flows
Annual Consolidated Statements of Stockholders’ Equity
Notes to Annual Consolidated Financial Statements
1. BASIS OF PRESENTATION
2. MAJOR ACCOUNTING POLICIES
3. NEW ACCOUNTING GUIDANCE
4. RELATED PARTY TRANSACTIONS
5. BUSINESS SEPARATION, RESTRUCTURING AND COST REDUCTION ACTIONS
6. SALE OF EQUITY AFFILIATE
7. INVENTORIES
8. PLANT AND EQUIPMENT, NET
9. GOODWILL
10. INTANGIBLE ASSETS
11. DEBT
12. LEASES
13. FAIR VALUE
14. FINANCIAL INSTRUMENTS
15. RETIREMENT BENEFITS
16. SHARE-BASED COMPENSATION
17. STOCKHOLDERS' EQUITY
18. EARNINGS PER SHARE
19. INCOME TAXES
20. SUPPLEMENTAL INFORMATION
21. COMMITMENTS AND CONTINGENCIES
22. SEGMENT AND GEOGRAPHIC INFORMATION
23. ACQUISITION
24. SUBSEQUENT EVENTS
25. SUMMARY BY QUARTER (UNAUDITED)
Schedule II - Valuation and Qualifying Accounts and Reserves
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
Item 16. Form 10-K Summary
SIGNATURES
RECONCILIATION OF NET INCOME TO ADJUSTED NET INCOME
RECONCILIATION OF DILUTED EPS TO ADJUSTED DILUTED EPS
GOVERNANCE
INVESTOR INFORMATION
BACK COVER