* FRONT COVER
* MESSAGE FROM THE CHAIRMAN
* OUR COMPANY
* FINANCIAL HIGHLIGHTS
* 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. Reserved
- 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 - ACQUISITION
+ Note E - GOODWILL AND INTANGIBLE ASSETS
+ Note F - INCOME TAXES
+ Note G - LEASES
+ Note H - LONG-TERM DEBT AND
FINANCING ARRANGEMENTS
+ Note I - ACCRUED EXPENSES
+ Note J - EMPLOYEE BENEFIT PLANS
+ Note K - STOCKHOLDERS’ EQUITY
+ Note L - SHARE-BASED COMPENSATION
+ Note M - EARNINGS PER SHARE
+ Note N - OPERATING SEGMENT DATA
+ Note O - LEGAL PROCEEDINGS, ENVIRONMENTAL
MATTERS, AND OTHER EVENTS
- Item 9. Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure
- Item 9A. Controls and Procedures
- Item 9B. Other Information
- Item 9C. Disclosure Regarding Foreign Jurisdictions that
Prevent Inspections
+ 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
* EXECUTIVE OFFICERS & BOARD OF DIRECTORS
* SHAREHOLDER INFORMATION
* RECONCILIATION OF GAAP TO NON-GAAP
FINANCIAL MEASURES
* BACK COVER