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Covanta Holding Corp (CVA)
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CVA
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TABLE OF CONTENTS
This excerpt taken from the
CVA 10-K
filed Mar 2, 2009.
TABLE OF CONTENTS
Page
Cautionary Note Regarding Forward-Looking Statements
3
Availability Of Information
3
PART I
Item 1.
Business
4
About Covanta Holding Corporation
4
Our Business Strategy
4
Business Segments
5
Domestic Business
6
International Business
11
Markets, Competition And Business Conditions
16
Regulation Of Business
19
Employees
24
Executive Officers
25
Item 1A.
Risk Factors
25
Item 1B.
Unresolved Staff Comments
38
Item 2.
Properties
38
Item 3.
Legal Proceedings
38
Item 4.
Submission Of Matters To A Vote Of Security Holders
38
PART II
Item 5.
Market For Registrants Common Equity, Related Stockholder Matters, And Issuer Purchases Of Equity Securities
39
Item 6.
Selected Financial Data
39
Item 7.
Managements Discussion And Analysis Of Financial Condition And Results Of Operations
40
Overview
40
Results Of Operations
48
Year Ended December 31, 2008 vs. Year Ended December 31, 2007
49
Year Ended December 31, 2007 vs. Year Ended December 31, 2006
53
Liquidity And Capital Resources
57
Item 7A.
Quantitative And Qualitative Disclosures About Market Risk
69
Item 8.
Financial Statements And Supplementary Data
73
Item 9.
Changes In And Disagreements With Accountants On Accounting And Financial Disclosure
128
Item 9A.
Controls And Procedures
128
Item 9B.
Other Information
132
PART III
Item 10.
Directors, Executive Officers And Corporate Governance
132
Item 11.
Executive Compensation
132
Item 12.
Security Ownership Of Certain Beneficial Owners And Management And Related Stockholder Matters
132
Item 13.
Certain Relationships And Related Transactions, And Director Independence
133
Item 14.
Principal Accountant Fees And Services
133
PART IV
Item 15.
Exhibits And Financial Statement Schedules
133
OTHER
Signatures
139
EX-12.1
EX-21.1
EX-23.1
EX-31.1
EX-31.2
EX-32.1
2
Table of Contents
This excerpt taken from the
CVA 10-K
filed Feb 26, 2008.
TABLE OF CONTENTS
Page
Cautionary Note Regarding Forward-Looking Statements
3
Availability Of Information
3
PART I
Item 1.
Business
4
About Covanta Holding Corporation
4
Our Business Strategy
4
Business Segments
5
Domestic Business
6
International Business
10
Markets, Competition And Business Conditions
15
Regulation Of Business
17
Employees
22
Executive Officers
22
Item 1A.
Risk Factors
23
Item 1B.
Unresolved Staff Comments
34
Item 2.
Properties
34
Item 3.
Legal Proceedings
35
Item 4.
Submission Of Matters To A Vote Of Security Holders
35
PART II
Item 5.
Market For Registrants Common Equity, Related Stockholder Matters, And Issuer Purchases Of Equity Securities
36
Item 6.
Selected Financial Data
36
Item 7.
Managements Discussion And Analysis Of Financial Condition And Results Of Operations
37
Overview
37
Results Of Operations
43
Year Ended December 31, 2007 vs. Year Ended December 31, 2006
44
Year Ended December 31, 2006 vs. Year Ended December 31, 2005
48
Liquidity And Capital Resources
56
Item 7A.
Quantitative And Qualitative Disclosures About Market Risk
67
Item 8.
Financial Statements And Supplementary Data
71
Item 9.
Changes In And Disagreements With Accountants On Accounting And Financial Disclosure
129
Item 9A.
Controls And Procedures
129
Item 9B.
Other Information
133
PART III
Item 10.
Directors, Executive Officers And Corporate Governance
133
Item 11.
Executive Compensation
133
Item 12.
Security Ownership Of Certain Beneficial Owners And Management And Related Stockholder Matters
133
Item 13.
Certain Relationships And Related Transactions, And Director Independence
134
Item 14.
Principal Accountant Fees And Services
134
PART IV
Item 15.
Exhibits And Financial Statement Schedules
134
OTHER
Signatures
140
Summary of Cash Bonus Program
Computation of Ratio of Earnings to Fixed Charges
List of Subsidiaries
Consent of Ernst & Young LLP
Consent of Sycip Gorres Velayo & Co.
302 Certification of Chief Executive Officer
302 Certification of Chief Financial Officer
Section 906 Certification
2
Table of Contents
This excerpt taken from the
CVA 10-K
filed Feb 26, 2007.
TABLE OF CONTENTS
Page
Cautionary Note Regarding Forward-Looking Statements
3
Availability Of Information
3
PART I
Item 1.
Business
4
Item 1A.
Risk Factors
26
Item 1B.
Unresolved Staff Comments
38
Item 2.
Properties
38
Item 3.
Legal Proceedings
39
Item 4.
Submission Of Matters To A Vote Of Security Holders
39
PART II
Item 5.
Market For Registrants Common Equity And Related Stockholder Matters And Issuer Purchases Of Equity Securities
40
Item 6.
Selected Financial Data
41
Item 7.
Managements Discussion And Analysis Of Financial Condition And Results Of Operations
42
Overview
42
Results of Operations
47
Liquidity and Capital Resources
66
Item 7A.
Quantitative And Qualitative Disclosures About Market Risk
87
Item 8.
Financial Statements And Supplementary Data
90
Item 9.
Changes In And Disagreements With Accountants On Accounting And Financial Disclosure
165
Item 9A.
Controls And Procedures
165
Item 9B.
Other Information
168
PART III
Item 10.
Directors, Executive Officers and Corporate Governance
168
Item 11.
Executive Compensation
168
Item 12.
Security Ownership Of Certain Beneficial Owners And Management And Related Stockholder Matters
168
Item 13.
Certain Relationships And Related Transactions, and Director Independence
169
Item 14.
Principal Accountant Fees And Services
169
PART IV
Item 15.
Exhibits And Financial Statement Schedules
169
OTHER
Signatures
177
Subsidiaries
Consent of Independent Registered Public Accounting Firm
Consent of Independent Registered Public Accounting Firm
Certification
Certification
Certification
2
Table of Contents
EXCERPTS ON THIS PAGE:
10-K
Mar 2, 2009
10-K
Feb 26, 2008
10-K
Feb 26, 2007
RELATED TOPICS for CVA:
Cautionary Regarding Forward-looking Statements
Documents Incorporated Reference
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