Filing exhibits
- 10-K Annual report
- 21.1 List of the Company's Subsidiaries
- 23.1 Consent of Independent Registered Public Accounting Firm
- 31.1 Certification of the Chief Executive Officer
- 31.2 Certification of the Chief Financial Officer
- 32.1 Written Statement of the Chief Executive Officer
- 32.2 Written Statement of the Chief Financial Officer
- Download Excel data file
- View Excel data file
Table of Contents
- Document and Entity Information
- CONSOLIDATED STATEMENTS OF INCO
- CONSOLIDATED BALANCE SHEETS
- CONSOLIDATED BALANCE SHEETS PAR
- CONSOLIDATED STATEMENTS OF CHAN
- CONSOLIDATED STATEMENTS OF CASH
- Nature of Operations and Summar
- Fair Value of Financial Instrum
- Property and Equipment (Text Bl
- Other Assets (Text Block)
- Debt (Text Block)
- Commitments and Contingencies C
- Income Taxes (Text Block)
- Industry and Supplier Concentra
- Stock Based Compensation (Text
- Earnings Per Share Earnings Per
- Employee Benefits Plans (Text B
- Business Acquisitions (Text Blo
- Business Segment Information (T
- Subsequent Events (Text Block)
- Quarterly Financial Information
- Nature of Operations and Summ22
- Fair Value of Financial Instr23
- Fair Value of Financial Instr24
- Property and Equipment (Tables)
- Other Assets (Tables)
- Debt (Tables)
- Commitments and Contingencies L
- Income Taxes Income Taxes (Tabl
- Stock Based Compensation (Table
- Earnings Per Share Earnings P31
- Business Acquisitions (Tables)
- Business Segment Information 33
- Quarterly Financial Informati34
- Nature of Operations and Summ35
- Nature of Operations and Summ36
- Nature of Operations and Summ37
- Fair Value of Financial Instr38
- Property and Equipment (Details
- Goodwill (Details)
- Other intangible Assets (Detail
- Future Amortization Expense (De
- Debt Long Term (Details)
- Debt Short Term (Details)
- Debt Narrative (Details)
- Debt Debt Maturity (Details)
- Commitments and Contingencies47
- Commitments and Contingencies48
- Commitments and Contingencies49
- Income Taxes Provision For Inco
- Income Taxes Deferred Tax Liabi
- Income Taxes Deferred Tax Lia52
- Income Taxes Effective Tax Rate
- Income Taxes Narrative (Details
- Income Taxes Unrecognized Tax B
- Industry and Supplier Concent56
- Stock Based Compensation Narrat
- Stock Based Compensation Stock
- Stock Based Compensation Restri
- Stock Based Compensation Rest60
- Stock Based Compensation RSU Me
- Earnings Per Share Earnings P62
- Employee Benefits Plans (Detail
- Employee Benefits Plans Employe
- Business Acquisitions (Details)
- Business Segment Information Na
- Business Segment Information Re
- Business Segment Information 68
- Business Segment Information 69
- Subsequent Events (Details)
- Quarterly Financial Informati71