Filing exhibits
- 10-K Annual report
- 10.23 Exhibit 10.23
- 10.30 Exhibit 10.30
- 10.33 Exhibit 10.33
- 10.34 Exhibit 10.34
- 10.35 Exhibit 10.35
- 10.36 Exhibit 10.36
- 10.37 Exhibit 10.37
- 21.1 Exhibit 21.1
- 23.1 Exhibit 23.1
- 31.1 Exhibit 31.1
- 31.2 Exhibit 31.2
- 32.1 Exhibit 32.1
- 32.2 Exhibit 32.2
- Download Excel data file
- View Excel data file
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Inco
- Consolidated Statements of Comp
- Consolidated Statements of Com6
- Consolidated Statements of Stoc
- Consolidated Statements of Cash
- Note 1 - Organization and Summa
- Note 2 - Acquisitions
- Note 3 - Discontinued Operation
- Note 4 - Investments
- Note 5 - Concentrations
- Note 6 - Inventories
- Note 7 - Property and Equipment
- Note 8 - Goodwill and Identifia
- Note 9 - Convertible Debt
- Note 10 - Other Liabilities
- Note 11 - Income Taxes
- Note 12 - Earnings Per Share
- Note 13 - Stock-based Compensat
- Note 14 - Employee Benefit Plan
- Note 15 - Fair Value Measuremen
- Note 16 - Segment and Geographi
- Note 17 - Commitments and Conti
- Note 18 - Supplementary Financi
- Significant Accounting Policies
- Note 1 - Organization and Sum28
- Note 2 - Acquisitions (Tables)
- Note 3 - Discontinued Operati30
- Note 4 - Investments (Tables)
- Note 5 - Concentrations (Tables
- Note 6 - Inventories (Tables)
- Note 7 - Property and Equipme34
- Note 8 - Goodwill and Identif35
- Note 10 - Other Liabilities (Ta
- Note 11 - Income Taxes (Tables)
- Note 12 - Earnings Per Share (T
- Note 13 - Stock-based Compens39
- Note 15 - Fair Value Measurem40
- Note 16 - Segment and Geograp41
- Note 17 - Commitments and Con42
- Note 18 - Supplementary Finan43
- Note 1 - Organization and Sum44
- Note 1 - Organization and Sum45
- Note 2 - Acquisitions (Details
- Note 2 - Acquisitions - Summary
- Note 2 - Acquisitions - Summa48
- Note 2 - Acquisitions - In Proc
- Note 2 - Acquisitions - Unaudit
- Note 3 - Discontinued Operati51
- Note 3 - Discontinued Operati52
- Note 3 - Discontinued Operati53
- Note 4 - Investments (Details T
- Note 4 - Investments - Summary
- Note 4 - Investments - Contract
- Note 5 - Concentrations (Detail
- Note 5 - Concentrations - Conce
- Note 6 - Inventories (Details T
- Note 6 - Inventories - Schedule
- Note 7 - Property and Equipme61
- Note 7 - Property and Equipme62
- Note 7 - Property and Equipme63
- Note 8 - Goodwill and Identif64
- Note 8 - Goodwill and Identif65
- Note 8 - Goodwill and Identif66
- Note 8 - Goodwill and Identif67
- Note 8 - Intangible Assets Weig
- Note 9 - Convertible Debt (Deta
- Note 10 - Other Liabilities - O
- Note 10 - Other Liabilities -71
- Note 11 - Income Taxes (Details
- Note 11 - Income Taxes - Income
- Note 11 - Income Taxes - Compon
- Note 11 - Income Taxes - Effect
- Note 11 - Income Taxes - Comp76
- Note 11 - Income Taxes - Summar
- Note 12 - Earnings Per Share (D
- Note 12 - Earnings Per Share -
- Note 12 - Earnings Per Share 80
- Note 13 - Stock-based Compens81
- Note 13 - Stock-based Compens82
- Note 13 - Stock-based Compens83
- Note 13 - Stock-based Compens84
- Note 13 - Stock-based Compens85
- Note 14 - Employee Benefit Pl86
- Note 15 - Fair Value Measurem87
- Note 16 - Segment and Geograp88
- Note 16 - Segment and Geograp89
- Note 17 - Commitments and Con90
- Note 17 - Commitments and Con91
- Note 18 - Supplementary Finan92
- Note 18 - Supplementary Finan93