ARM » Topics » PART IV

These excerpts taken from the ARM 10-K filed Dec 23, 2008.
PART IV

Item 15. Exhibits and Financial Statement Schedules.

(a) Financial Statements, Financial Statement Schedules and Exhibits.

(1) Financial Statements.

ArvinMeritor

The following financial statements and related notes were filed as part of the Annual Report filed with the SEC on November 21, 2008 (all financial statements listed below are those of the company and its consolidated subsidiaries):

Consolidated Statement of Operations, years ended September 30, 2008, 2007 and 2006.

Consolidated Balance Sheet, September 30, 2008 and 2007.

Consolidated Statement of Cash Flows, years ended September 30, 2008, 2007 and 2006.

Consolidated Statement of Shareowners' Equity, years ended September 30, 2008, 2007 and 2006.

Notes to Consolidated Financial Statements.

Report of Independent Registered Public Accounting Firm.

PART IV



Item 15. Exhibits and Financial Statement Schedules.



(a) Financial Statements, Financial Statement Schedules and Exhibits.



(1) Financial Statements.



ArvinMeritor



The following financial statements and related notes were filed as part of the Annual Report filed with the SEC on November 21, 2008 (all financial statements listed below are those of the company and its consolidated subsidiaries):



Consolidated Statement of Operations, years ended September 30, 2008, 2007 and 2006.



Consolidated Balance Sheet, September 30, 2008 and 2007.



Consolidated Statement of Cash Flows, years ended September 30, 2008, 2007 and 2006.



Consolidated Statement of Shareowners' Equity, years ended September 30, 2008, 2007 and 2006.



Notes to Consolidated Financial Statements.



Report of Independent Registered Public Accounting Firm.





These excerpts taken from the ARM 10-K filed Dec 22, 2008.
PART IV

Item 15. Exhibits and Financial Statement Schedules.

(a) Financial Statements, Financial Statement Schedules and Exhibits.

(1) Financial Statements.

ArvinMeritor

The following financial statements and related notes were filed as part of the Annual Report filed with the SEC on November 21, 2008 (all financial statements listed below are those of the company and its consolidated subsidiaries):

Consolidated Statement of Operations, years ended September 30, 2008, 2007 and 2006.

Consolidated Balance Sheet, September 30, 2008 and 2007.

Consolidated Statement of Cash Flows, years ended September 30, 2008, 2007 and 2006.

Consolidated Statement of Shareowners' Equity, years ended September 30, 2008, 2007 and 2006.

Notes to Consolidated Financial Statements.

Report of Independent Registered Public Accounting Firm.

PART IV



Item 15. Exhibits and Financial Statement Schedules.



(a) Financial Statements, Financial Statement Schedules and Exhibits.



(1) Financial Statements.



ArvinMeritor



The following financial statements and related notes were filed as part of the Annual Report filed with the SEC on November 21, 2008 (all financial statements listed below are those of the company and its consolidated subsidiaries):



Consolidated Statement of Operations, years ended September 30, 2008, 2007 and 2006.



Consolidated Balance Sheet, September 30, 2008 and 2007.



Consolidated Statement of Cash Flows, years ended September 30, 2008, 2007 and 2006.



Consolidated Statement of Shareowners' Equity, years ended September 30, 2008, 2007 and 2006.



Notes to Consolidated Financial Statements.



Report of Independent Registered Public Accounting Firm.





This excerpt taken from the ARM 10-K filed Nov 20, 2006.

PART III

 

Item 10.

Directors and Executive Officers of the Registrant.

 

See the information under the captions Election of Directors, Information as to Nominees for Directors and Continuing Directors, Involvement in Certain Legal Proceedings and Section 16(a) Beneficial Ownership Reporting Compliance in the 2007 Proxy Statement. See also the information with respect to executive officers of ArvinMeritor under Item 4A of Part I. No director or nominee for director was selected pursuant to any arrangement or understanding between that individual and any person other than ArvinMeritor pursuant to which such person is or was to be selected as a director or nominee. There are no family relationships, as defined in Item 401 of Regulation S-K, between any of the directors or nominees for director and any other director, executive officer or person nominated to become a director or executive officer.

 

ArvinMeritor has a separately designated standing audit committee established in accordance with Section 3(a)(58)(A) of the Exchange Act. The current members of the Audit Committee are William D. George, Jr. (chairman), David W. Devonshire, Ivor J. Evans, Victoria B. Jackson and Steven G. Rothmeier. The Board of Directors has determined that ArvinMeritor has at least one “audit committee financial expert” (as defined in Item 401(h) of Regulation S-K), David W. Devonshire, serving on the Audit Committee. Mr. Devonshire is “independent,” as defined in the listing standards of the NYSE.

 

The charters of the Audit Committee, the Compensation and Management Development Committee, the Corporate Governance and Nominating Committee and the Environmental and Social Responsibility Committee of the Board of Directors are posted on our website, www.arvinmeritor.com, in the section headed “Investors – Corporate Governance.”

 

All ArvinMeritor employees, including our chief executive officer, chief financial officer, controller and other executive officers, are required to comply with our corporate policies regarding Standards of Business Conduct and Conflicts of Interest. ArvinMeritor’s ethics manual, including the text of the policies on Standards of Business Conduct and Conflicts of Interest, is posted on our website (www.arvinmeritor.com), in the section headed “Investors – Corporate Governance.” We will also post on our website any amendment to, or waiver from, a provision of our policies that applies to our chief executive officer, chief financial officer or controller, and that relates to any of the following elements of these policies: honest and ethical conduct; disclosure in reports or documents filed by the company with the SEC and in other public communications; compliance with applicable laws, rules and regulations; prompt internal reporting of code violations; and accountability for adherence to the policies.

 

ArvinMeritor’s chief executive officer and chief financial officer have filed certifications, as required by the Sarbanes-Oxley Act of 2002 and Rule 13a-14(a) and (b) under the Exchange Act, as exhibits to each Quarterly Report on Form 10-Q filed with the SEC during fiscal year 2006 and to this Annual Report on Form 10-K. The company’s chief executive officer also filed with the NYSE in February 2006 a certification that he was not aware of any violation by the company of the NYSE listing standards.

 

Item 11.

Executive Compensation.

 

See the information under the captions Compensation of Directors, Executive Compensation, Agreements with Named Executive Officers and Retirement Benefits in the 2007 Proxy Statement.

 

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