* FRONT COVER
* LETTER FROM THE CHAIRMAN
* OUR STORY
* OPERATIONS FOR THE YEAR
* STOCK PERFORMANCE GRAPH
* FORM 10-K
+ TABLE OF CONTENTS
+ PART I
- Forward-Looking Statements
- 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 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 Balance Sheets
+ Consolidated Statements of Operations
+ Consolidated Statements of Comprehensive Income
+ Consolidated Statements of Stockholders’ Equity
+ Consolidated Statements of Cash Flows
+ Notes to Consolidated Financial Statements
+ NOTE A - ORGANIZATION AND DESCRIPTION OF THE
BUSINESS AND FINANCIAL
STATEMENT PRESENTATION
+ NOTE B - ACCOUNTING POLICIES
+ NOTE C - FINANCIAL INSTRUMENTS AND FAIR
VALUE MEASUREMENTS
+ NOTE D - GOODWILL AND INTANGIBLE ASSETS
+ NOTE E - INCOME TAXES
+ NOTE F - OPERATING LEASES AND COMMITMENTS
+ NOTE G - LONG-TERM DEBT AND
FINANCING ARRANGEMENTS
+ NOTE H - ACCRUED EXPENSES
+ NOTE I - EMPLOYEE BENEFIT PLANS
+ NOTE J - STOCKHOLDERS’ EQUITY
+ NOTE K - SHARE-BASED COMPENSATION
+ NOTE L - EARNINGS PER SHARE
+ NOTE M - OPERATING SEGMENT DATA
+ NOTE N - RESTRUCTURING CHARGES
AND IMPAIRMENT
+ NOTE O - LEGAL PROCEEDINGS, ENVIRONMENTAL
MATTERS, AND OTHER EVENTS
+ NOTE P - QUARTERLY RESULTS OF
OPERATIONS (UNAUDITED)
- 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
+ Schedule II - Valuation and Qualifying Accounts
and Reserves
- Item 16. Form 10-K Summary
+ SIGNATURES
* EXECUTIVE OFFICERS & BOARD OF DIRECTORS
* SHAREHOLDER INFORMATION
* BACK COVER
