Filing exhibits
- 10-K Annual report
- 10.3 Management and Executive Employment Agreement
- 21 Subsidiaries of the Registrant
- 23.1 Consent of Independent Registered Public Accounting Firm-deloitte LLP
- 23.2 Consent of Independent Registered Public Accounting Firm-kpmg LLP
- 31.1 Certification of CEO Pursuant to Section 302
- 31.2 Certification of CFO Pursuant to Section 302
- 32.1 Certification of CEO Pursuant to Section 906
- 32.2 Certification of CFO Pursuant to Section 906
- Download Excel data file
- View Excel data file
Table of Contents
- Document And Entity Information
- Consolidated Statements of Inco
- Consolidated Statements of Comp
- Consolidated Statements of Co_2
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Cash
- Consolidated Statements of Equi
- Consolidated Statements of Eq_2
- Note 1 - Operations and Summary
- Note 2 - Newly Adopted Accounti
- Note 3 - Revenue
- Note 4 - Management Actions
- Note 5 - Acquisitions and Dives
- Note 6 - Inventories
- Note 7 - Property, Plant and Eq
- Note 8 - Goodwill and Intangibl
- Note 9 - Debt
- Note 10 - Other Current Liabili
- Note 11 - Derivatives
- Note 12 - Fair Value Measuremen
- Note 13 - Retirement Benefit Pl
- Note 14 - Stockholders' Equity
- Note 15 - Leases
- Note 16 - Commitments and Conti
- Note 17 - Income Taxes
- Note 18 - Share-based Compensat
- Note 19 - Income Attributable t
- Note 20 - Segment Reporting
- Schedule II - Valuation and Qua
- Significant Accounting Policies
- Note 3 - Revenue (Tables)
- Note 4 - Management Actions (Ta
- Note 6 - Inventories (Tables)
- Note 7 - Property, Plant and _2
- Note 8 - Goodwill and Intangi_2
- Note 9 - Debt (Tables)
- Note 10 - Other Current Liabi_2
- Note 11 - Derivatives (Tables)
- Note 12 - Fair Value Measurem_2
- Note 13 - Retirement Benefit _2
- Note 14 - Stockholders' Equity
- Note 15 - Leases (Tables)
- Note 17 - Income Taxes (Tables)
- Note 18 - Share-based Compens_2
- Note 19 - Income Attributable_2
- Note 20 - Segment Reporting (Ta
- Schedule II - Valuation and Q_2
- Note 1 - Operations and Summa_2
- Note 3 - Revenue (Details Textu
- Note 3 - Revenue - Disaggregati
- Note 3 - Revenue - Contract Lia
- Note 3 - Revenue - Remaining Pe
- Note 3 - Revenue - Remaining _2
- Note 3 - Revenue - Remaining _3
- Note 4 - Management Actions (De
- Note 4 - Management Actions - R
- Note 5 - Acquisitions and Div_2
- Note 6 - Inventories - Inventor
- Note 7 - Property, Plant and _3
- Note 7 - Property, Plant and _4
- Note 8 - Goodwill and Intangi_3
- Note 8 - Goodwill and Intangi_4
- Note 8 - Goodwill and Intangi_5
- Note 8 - Goodwill and Intangi_6
- Note 9 - Debt (Details Textual)
- Note 9 - Debt - Debt Outstandin
- Note 9 - Debt - Aggregate Matur
- Note 10 - Other Current Liabi_3
- Note 11 - Derivatives (Details
- Note 11 - Derivatives - Fair Va
- Note 11 - Derivatives - Effect
- Note 12 - Fair Value Measurem_3
- Note 12 - Fair Value Measurem_4
- Note 13 - Retirement Benefit _3
- Note 13 - Retirement Benefit _4
- Note 13 - Retirement Benefit _5
- Note 13 - Retirement Benefit _6
- Note 13 - Retirement Benefit _7
- Note 13 - Retirement Benefit _8
- Note 13 - Retirement Benefit _9
- Note 13 - Retirement Benefit_10
- Note 13 - Retirement Benefit_11
- Note 13 - Retirement Benefit_12
- Note 13 - Retirement Benefit_13
- Note 13 - Retirement Benefit_14
- Note 14 - Stockholders' Equit_2
- Note 14 - Stockholders' Equit_3
- Note 15 - Leases (Details Textu
- Note 15 - Leases - Lease Assets
- Note 15 - Leases - Lease Cost (
- Note 15 - Leases - Maturity of
- Note 17 - Income Taxes (Details
- Note 17 - Income Taxes - Income
- Note 17 - Income Taxes - Inco_2
- Note 17 - Income Taxes - Effect
- Note 17 - Income Taxes - Deferr
- Note 17 - Income Taxes - Unreco
- Note 18 - Share-based Compens_3
- Note 18 - Share-based Compens_4
- Note 18 - Share-based Compens_5
- Note 18 - Share-based Compens_6
- Note 18 - Share-based Compens_7
- Note 18 - Share-based Compens_8
- Note 19 - Income Attributable_3
- Note 19 - Income Attributable_4
- Note 20 - Segment Reporting (De
- Note 20 - Segment Reporting - N
- Schedule II - Valuation and Q_3