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NCI Building Systems (NCS)

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This excerpt taken from the NCS 10-Q filed Jun 11, 2009.

TABLE OF CONTENTS


Part I - Financial Information

		PAGE
Item 1.	Unaudited Condensed Consolidated Financial Statements.

	Condensed Consolidated Balance Sheets May 3, 2009 and November 2, 2008	1

	Condensed Consolidated Statements of Income (Loss) Fiscal Three Months Ended May 3, 2009 and April 27, 2008	2

	Condensed Consolidated Statements of Income (Loss) Fiscal Six Months Ended May 3, 2009 and April 27, 2008	3

	Condensed Consolidated Statements of Cash Flows Fiscal Six Months Ended May 3, 2009 and April 27, 2008	4

	Notes to Condensed Consolidated Financial Statements	5-21

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	21-36

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	37-39

Item 4.	Controls and Procedures.	39

Part II - Other Information

		PAGE

Item 1.	Legal Proceedings.	40

Item 1A.	Risk Factors.	40-43

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	43-44

Item 4.	Submission of Matters to a Vote of Security Holders.	44

Item 6.	Exhibits.	44

Signatures		45

-i-

These excerpts taken from the NCS 10-K filed Dec 24, 2008.

TABLE OF CONTENTS


PART I		1
Item 1.	Business	1
Item 1A.	Risk Factors	16
Item 1B.	Unresolved Staff Comments	23
Item 2.	Properties	23
Item 3.	Legal Proceedings	25
Item 4.	Submission of Matters to a Vote of Security Holders	25

PART II		26
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	26
Item 6.	Selected Financial Data	27
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	28
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	48
Item 8.	Financial Statements and Supplementary Data	51
Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	90
Item 9A.	Controls and Procedures	90
Item 9B.	Other Information	90

PART III		91
Item 10.	Directors, Executive Officers and Corporate Governance	91
Item 11.	Executive Compensation	91
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	91
Item 13.	Certain Relationships and Related Transactions, and Director Independence	91
Item 14.	Principal Accounting Fees and Services	91
Item 15.	Exhibits, Financial Statement Schedules	91

TABLE OF CONTENTS

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PART I		1
Item 1.	Business	1
Item 1A.	Risk Factors	16
Item 1B.	Unresolved Staff Comments	23
Item 2.	Properties	23
Item 3.	Legal Proceedings	25
Item 4.	Submission of Matters to a Vote of Security Holders	25

PART II		26
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	26
Item 6.	Selected Financial Data	27
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	28
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	48
Item 8.	Financial Statements and Supplementary Data	51
Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	90
Item 9A.	Controls and Procedures	90
Item 9B.	Other Information	90

PART III		91
Item 10.	Directors, Executive Officers and Corporate Governance	91
Item 11.	Executive Compensation	91
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	91
Item 13.	Certain Relationships and Related Transactions, and Director Independence	91
Item 14.	Principal Accounting Fees and Services	91
Item 15.	Exhibits, Financial Statement Schedules	91

This excerpt taken from the NCS 10-Q filed Sep 4, 2008.

TABLE OF CONTENTS


	Part I - Financial Information

		PAGE
Item 1.	Unaudited Condensed Consolidated Financial Statements.

	Condensed Consolidated Balance Sheets July 27, 2008 and October 28, 2007	1

	Condensed Consolidated Statements of Income Fiscal Three Months Ended July 27, 2008 and July 29, 2007	2

	Condensed Consolidated Statements of Income Fiscal Nine Months Ended July 27, 2008 and July 29, 2007	3

	Condensed Consolidated Statements of Cash Flows Fiscal Nine Months Ended July 27, 2008 and July 29, 2007	4

	Notes to Condensed Consolidated Financial Statements	5-14

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	15-26

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	26-28

Item 4.	Controls and Procedures.	28-29

	Part II - Other Information
		PAGE

Item 1.	Legal Proceedings.	30

Item 1A.	Risk Factors.	30

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	30

Item 6.	Exhibits.	31

Signatures		32

-i-

This excerpt taken from the NCS 10-Q filed Jun 4, 2008.

TABLE OF CONTENTS


		PAGE
	Part I—Financial Information

Item 1.	Unaudited Condensed Consolidated Financial Statements.

	Condensed Consolidated Balance Sheets April 27, 2008 and October 28, 2007	1

	Condensed Consolidated Statements of Income Fiscal Three Months Ended April 27, 2008 and April 29, 2007	2

	Condensed Consolidated Statements of Income Fiscal Six Months Ended April 27, 2008 and April 29, 2007	3

	Condensed Consolidated Statements of Cash Flows Fiscal Six Months Ended April 27, 2008 and April 29, 2007	4

	Notes to Condensed Consolidated Financial Statements	5-14

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	15-25

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	26-27

Item 4.	Controls and Procedures.	28

		PAGE

	Part II—Other Information

Item 1.	Legal Proceedings.	29

Item 1A.	Risk Factors.	29

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	29

Item 4.	Submission of Matters to a Vote of Security Holders.	30

Item 6.	Exhibits.	30

Signatures		31

-i-

This excerpt taken from the NCS DEF 14A filed Jan 25, 2008.

TABLE OF CONTENTS


ACTION TO BE TAKEN AT ANNUAL MEETING		1
PERSONS MAKING THE SOLICITATION		1
OUTSTANDING CAPITAL STOCK		1
QUORUM AND VOTING		4
ELECTION OF DIRECTORS		4
Nominees For Election As Director		5
Directors Remaining In Office		5
MANAGEMENT		8
COMPENSATION DISCUSSION AND ANALYSIS		11
Objectives of NCI’s Compensation Program		11
Elements of Executive Compensation		11
Determination and Administration of Compensation Programs and Amounts		11
Retirement Benefits		16
CEO Compensation		18
Deductibility of Compensation		18
REPORT OF THE COMPENSATION COMMITTEE		20
EXECUTIVE COMPENSATION		21
Summary Compensation Table		21
Grants of Plan-Based Awards		22
Outstanding Equity Awards at Fiscal Year-End		23
Option Exercises and Stock Vested		24
Nonqualified Deferred Compensation Plans		24
Pension Benefits		25
Employment Agreements		25
Potential Payments upon Termination or Change-in-Control		27
Compensation Committee Interlocks and Insider Participation		29
SECURITIES RESERVED FOR ISSUANCE UNDER EQUITY COMPENSATION PLANS		30
BOARD OF DIRECTORS		31
Independence and Meetings		31
Board Committees		31
Executive Committee		31
Audit Committee		32
Compensation Committee		32
Nominating and Corporate Governance Committee		32
Compensation of Directors		34
CORPORATE GOVERNANCE		36
COMMUNICATIONS WITH OUR BOARD		36
SECTION 16(a) BENEFICIAL OWNERSHIP REPORTING COMPLIANCE		37
TRANSACTIONS WITH DIRECTORS, OFFICERS AND AFFILIATES		37
AUDIT COMMITTEE AND AUDITORS		38
Report of the Audit Committee		38
Our Independent Registered Public Accounting Firm and Audit Fees		38
Pre-Approval Policies and Procedures for Audit and Non-Audit Services		39


RATIFICATION OF APPOINTMENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM		39
General		39
Required Affirmative Vote		40
ADDITIONAL INFORMATION		40
Stockholder Proposals for 2008 Annual Meeting		40
Stockholder Proposals for Fiscal Year 2009 Proxy Statement		40
Advance Notice Required for Stockholder Nominations and Proposals		40
Delivery of Proxy Statement		40
MISCELLANEOUS		41

This excerpt taken from the NCS 10-K filed Dec 21, 2007.

TABLE OF CONTENTS


PART I		1
Item 1.	Business	1
Item 1A.	Risk Factors	13
Item 1B.	Unresolved Staff Comments	19
Item 2.	Properties	19
Item 3.	Legal Proceedings	20
Item 4.	Submission of Matters to a Vote of Security Holders	21

PART II		22
Item 5.	Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities	22
Item 6.	Selected Financial Data	23
Item 7.	Management’s Discussion and Analysis of Financial Condition and Results of Operations	24
Item 7A.	Quantitative and Qualitative Disclosures About Market Risk	41
Item 8.	Financial Statements and Supplementary Data	43
Item 9.	Changes in and Disagreements with Accountants on Accounting and Financial Disclosure	80
Item 9A.	Controls and Procedures	80
Item 9B.	Other Information	81

PART III		82
Item 10.	Directors, Executive Officers and Corporate Governance	82
Item 11.	Executive Compensation	82
Item 12.	Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters	82
Item 13.	Certain Relationships and Related Transactions, and Director Independence	82
Item 14.	Principal Accounting Fees and Services	82
Item 15.	Exhibits, Financial Statement Schedules	82

This excerpt taken from the NCS 10-Q filed Sep 7, 2007.

TABLE OF CONTENTS


Part I - Financial Information
		PAGE
Item 1.	Unaudited Condensed Consolidated Financial Statements.

	Condensed Consolidated Balance Sheets July 29, 2007 and October 29, 2006	1

	Condensed Consolidated Statements of Income Fiscal Three Months Ended July 29, 2007 and July 30, 2006	2

	Condensed Consolidated Statements of Income Fiscal Nine Months Ended July 29, 2007 and July 30, 2006	3

	Condensed Consolidated Statements of Cash Flows Fiscal Nine Months Ended July 29, 2007 and July 30, 2006	4

	Notes to Condensed Consolidated Financial Statements	5-13

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	14-25

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	25-26

Item 4.	Controls and Procedures.	26-27

Part II - Other Information
		PAGE
Item 1.	Legal Proceedings.	28

Item 1A.	Risk Factors.	28

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	29

Item 6.	Exhibits.	29

Signatures		30

-i-

This excerpt taken from the NCS 10-Q filed Mar 6, 2007.

TABLE OF CONTENTS


		PAGE
	Part I - Financial Information

Item 1.	Unaudited Condensed Consolidated Financial Statements.

	Condensed Consolidated Balance Sheets January 28, 2007 and October 29, 2006	1

	Condensed Consolidated Statements of Income Fiscal Three Months Ended January 28, 2007 and January 29, 2006	2

	Condensed Consolidated Statements of Cash Flows Fiscal Three Months Ended January 28, 2007 and January 29, 2006	3

	Notes to Condensed Consolidated Financial Statements	4-12

Item 2.	Management’s Discussion and Analysis of Financial Condition and Results of Operations.	13-21

Item 3.	Quantitative and Qualitative Disclosures About Market Risk.	22-23

Item 4.	Controls and Procedures.	23-24

	Part II - Other Information

Item 1.	Legal Proceedings.	25-26

Item 1A.	Risk Factors.	26

Item 2.	Unregistered Sales of Equity Securities and Use of Proceeds.	26

Item 6.	Exhibits.	26

Signatures		27

-i-

EXCERPTS ON THIS PAGE:

10-Q	Jun 11, 2009

10-K (2 sections)	Dec 24, 2008

10-Q	Sep 4, 2008

10-Q	Jun 4, 2008

DEF 14A	Jan 25, 2008

10-K	Dec 21, 2007

10-Q	Sep 7, 2007

10-Q	Mar 6, 2007

NCI Building Systems (NCS)

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