AN » Topics » TO FORM 10-K

These excerpts taken from the AN 10-K filed Feb 17, 2009.
FORM 10-K
 
     
(Mark One)    
þ
  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
    For the fiscal year ended December 31, 2008
OR
o
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
    For the transition period from          to
 
Commission File Number: 0-13107
FORM 10-K


 






































     

(Mark One)


 

 


þ


 

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934


 

 

For the fiscal year ended
December 31, 2008



OR



o


 

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE
SECURITIES EXCHANGE ACT OF 1934


 

 

For the transition period
from          to








 



Commission File Number: 0-13107



These excerpts taken from the AN 10-K filed Feb 28, 2008.
TO FORM 10-K
 
 
             
        Page
 
  Business     1  
  Risk Factors     10  
  Unresolved Staff Comments     17  
  Properties     17  
  Legal Proceedings     17  
  Submission of Matters to a Vote of Security Holders     17  
 
  Market for the Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities     18  
  Selected Financial Data     21  
  Management’s Discussion and Analysis of Financial Condition and Results of Operations     22  
  Quantitative and Qualitative Disclosures About Market Risk     43  
  Financial Statements and Supplementary Data     44  
  Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     74  
  Controls and Procedures     74  
  Other Information     74  
 
  Directors, Executive Officers, and Corporate Governance     74  
  Executive Compensation     75  
  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     75  
  Certain Relationships and Related Transactions, and Director Independence     75  
  Principal Accountant Fees and Services     75  
 
  Exhibits, Financial Statement Schedules     75  


Table of Contents

 
TO
FORM 10-K



 









 

































































































































































































































             

 

 

 

 

Page
 





 

Business

 
 

1
 



 

Risk Factors

 
 

10
 



 

Unresolved Staff Comments

 
 

17
 



 

Properties

 
 

17
 



 

Legal Proceedings

 
 

17
 



 

Submission of Matters to a Vote of Security
Holders


 
 

17
 

 





 

Market for the Registrant’s Common Equity,
Related Stockholder Matters and Issuer Purchases of Equity
Securities


 
 

18
 



 

Selected Financial Data

 
 

21
 



 

Management’s Discussion and Analysis of
Financial Condition and Results of Operations


 
 

22
 



 

Quantitative and Qualitative Disclosures About
Market Risk


 
 

43
 



 

Financial Statements and Supplementary Data

 
 

44
 



 

Changes in and Disagreements with Accountants on
Accounting and Financial Disclosure


 
 

74
 



 

Controls and Procedures

 
 

74
 



 

Other Information

 
 

74
 

 





 

Directors, Executive Officers, and Corporate
Governance


 
 

74
 



 

Executive Compensation

 
 

75
 



 

Security Ownership of Certain Beneficial Owners
and Management and Related Stockholder Matters


 
 

75
 



 

Certain Relationships and Related Transactions,
and Director Independence


 
 

75
 



 

Principal Accountant Fees and Services

 
 

75
 

 





 

Exhibits, Financial Statement Schedules

 
 

75
 
















Table of Contents



Form 10-K
 
     
(Mark One)    
þ
  ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
    For the fiscal year ended December 31, 2006
OR
o
  TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d)
OF THE SECURITIES EXCHANGE ACT OF 1934
    For the transition period from          to          
 
Commission File Number: 0-13107
This excerpt taken from the AN 10-K filed Feb 24, 2005.
TO FORM 10-K
             
Page


 PART I
   Business     1  
   Properties     15  
   Legal Proceedings     15  
   Submission of Matters to a Vote of Security Holders     16  

 PART II
   Market for the Registrant’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     37  
   Financial Statements and Supplementary Data     39  
   Changes in and Disagreements with Accountants on Accounting and Financial Disclosure     70  
   Controls and Procedures     70  
  Other Information     70  

 PART III
   Directors and Executive Officers of the Registrant        
   Executive Compensation        
   Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters     71  
   Certain Relationships and Related Transactions        
   Principal Accountant Fees and Services        

 PART IV
   Exhibits and Financial Statement Schedules     71  
 Form of Stock Option Agreement
 Subsidiaries of the Company
 Consent of Deloitte & Touche LLP
 Consent of KPMG LLP
 Sec 302 Chief Executive Officer Certification
 Sec 302 Chief Financial Officer Certification
 Sec 906 Chief Executive Officer Certification
 Sec 906 Chief Financial Officer Certification

i


Table of Contents

PART I

 
Item 1.  BUSINESS

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