Table of Contents
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Cover Page
Form 10-K
Table of Contents
Part I
Item 1. Business
Item 1A. Risk Factors
Item 1B. Unresolved Staff Comments
Item 2. Properties
Item 3. Legal Proceedings
Item 4. Mine Safety Disclosures
Executive Officers of the Registrant
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
CONSOLIDATED INCOME STATEMENT
CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
CONSOLIDATED BALANCE SHEET
CONSOLIDATED STATEMENT OF STOCKHOLDERS' EQUITY
CONSOLIDATED CASH FLOW STATEMENT
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
Note 1. Accounting Policies
Note 2. 2014 Organization Restructuring
Note 3. Spin-Off of Health Care Business and Related Costs
Note 4. European Strategic Changes
Note 5. Fair Value Information
Note 6. Intangible Assets
Note 7. Debt and Redeemable Preferred Securities of Subsidiaries
Note 8. Stock-Based Compensation
Note 9. Employee Postretirement Benefits
Note 10. Stockholders' Equity
Note 11. Leases and Commitments
Note 12. Legal Matters
Note 13. Objectives and Strategies for Using Derivatives
Note 14. Income Taxes
Note 15. Earnings Per Share ("EPS")
Note 16. Business Segment Information
Note 17. Supplemental Data
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
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, Financial Statement Schedules
Signatures
Schedule II
Additional Information
Board of Directors
Final Page