SHLM » Topics » TABLE OF CONTENTS

These excerpts taken from the SHLM 10-K filed Oct 30, 2008.
TABLE OF CONTENTS
 
                 
PART I
 
ITEM 1.
    BUSINESS     3  
 
ITEM 1A.
    RISK FACTORS     11  
 
ITEM 1B.
    UNRESOLVED STAFF COMMENTS     17  
 
ITEM 2.
    PROPERTIES     17  
 
ITEM 3.
    LEGAL PROCEEDINGS     18  
 
ITEM 4.
    SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS     18  
 
PART II
 
ITEM 5.
    MARKET FOR THE COMPANY’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES     20  
 
ITEM 6.
    SELECTED FINANCIAL DATA     21  
 
ITEM 7.
    MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS     21  
 
ITEM 7A.
    QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK     47  
 
ITEM 8.
    FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA     48  
 
ITEM 9.
    CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURES     84  
 
ITEM 9A.
    CONTROLS AND PROCEDURES     84  
 
ITEM 9B.
    OTHER INFORMATION     84  
 
PART III
 
ITEM 10.
    DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE     85  
 
ITEM 11.
    EXECUTIVE COMPENSATION     85  
 
ITEM 12.
    SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS     85  
 
ITEM 13.
    CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE     85  
 
ITEM 14.
    PRINCIPAL ACCOUNTANT FEES AND SERVICES     85  
 
PART IV
 
ITEM 15.
    EXHIBITS AND FINANCIAL STATEMENT SCHEDULES     86  
SIGNATURES
    89  


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Table of Contents

 
TABLE OF
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PART I

 


ITEM 1.

 

 

BUSINESS

 
 

3
 
 


ITEM 1A.

 

 

RISK FACTORS

 
 

11
 
 


ITEM 1B.

 

 

UNRESOLVED STAFF COMMENTS

 
 

17
 
 


ITEM 2.

 

 

PROPERTIES

 
 

17
 
 


ITEM 3.

 

 

LEGAL PROCEEDINGS

 
 

18
 
 


ITEM 4.

 

 

SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS

 
 

18
 

 

PART II
 


ITEM 5.

 

 

MARKET FOR THE COMPANY’S COMMON EQUITY, RELATED STOCKHOLDER
MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

 
 

20
 
 


ITEM 6.

 

 

SELECTED FINANCIAL DATA

 
 

21
 
 


ITEM 7.

 

 

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION
AND RESULTS OF OPERATIONS

 
 

21
 
 


ITEM 7A.

 

 

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 
 

47
 
 


ITEM 8.

 

 

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 
 

48
 
 


ITEM 9.

 

 

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND
FINANCIAL DISCLOSURES

 
 

84
 
 


ITEM 9A.

 

 

CONTROLS AND PROCEDURES

 
 

84
 
 


ITEM 9B.

 

 

OTHER INFORMATION

 
 

84
 

 

PART III
 


ITEM 10.

 

 

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

 
 

85
 
 


ITEM 11.

 

 

EXECUTIVE COMPENSATION

 
 

85
 
 


ITEM 12.

 

 

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT
AND RELATED STOCKHOLDER MATTERS

 
 

85
 
 


ITEM 13.

 

 

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR
INDEPENDENCE

 
 

85
 
 


ITEM 14.

 

 

PRINCIPAL ACCOUNTANT FEES AND SERVICES

 
 

85
 

 

PART IV
 


ITEM 15.

 

 

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 
 

86
 


SIGNATURES


 
 

89
 









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Table of Contents



TABLE OF CONTENTS
 
                 
  Business   3
  Risk Factors   9
  Unresolved Staff Comments   14
  Properties   15
  Legal Proceedings   16
  Submission of Matters to a Vote of Security Holders   16
 
  Market for the Company’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities   17
  Selected Financial Data   18
  Management’s Discussion and Analysis of Financial Condition and Results of Operations   18
  Quantitative and Qualitative Disclosures About Market Risk   36
  Financial Statements and Supplementary Data   37
  Changes in and Disagreements with Accountants on Accounting and Financial Disclosures   67
  Controls and Procedures   67
  Other Information   67
 
  Directors, Executive Officers and Corporate Governance   68
  Executive Compensation   68
  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters   68
  Certain Relationships and Related Transactions, and Director Independence   68
  Principal Accountant Fees and Services   68
 
  Exhibits and Financial Statement Schedules   68
       
  71
EX-11 Computation of Basic and Diluted Earnings Per Share
EX-21 Subsidiaries of the Registrant
EX-23 Consent of Independent Registered Public Accounting Firm
EX-24 Powers of Attorney
EX-31 302 Certifications of PEO and PFO
EX-32 906 Certifications of PEO and PFO
 EX-11
 EX-21
 EX-23
 EX-24
 EX-31
 EX-32


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Table of Contents

 


Table of Contents

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