NAV » Topics » PART III

This excerpt taken from the NAV 10-Q filed Jun 9, 2009.

PART I

 

Item 1. Condensed Consolidated Financial Statements

Navistar International Corporation and Subsidiaries

This excerpt taken from the NAV 10-Q filed Dec 31, 2008.

PART I

 

Item 1. Condensed Consolidated Financial Statements

Navistar International Corporation and Subsidiaries

This excerpt taken from the NAV 10-K filed Dec 30, 2008.

PART III

 

Item 10. Directors, Executive Officers, and Corporate Governance

A list of our executive officers and biographical information appears in Part I, Item 1 of this report. Information about our directors may be found under the caption “Proposal 1—Election of Directors” in our Proxy Statement for the Annual Meeting of Stockholders to be held February 17, 2009 (the “Proxy Statement”). Information about our Audit Committee may be found under the caption “Board Meetings, Communications and Committees” and “Audit Committee Report” in the Proxy Statement. That information is incorporated herein by reference.

The information in the Proxy Statement set forth under the caption “Section 16(a) Beneficial Ownership Reporting Compliance” and “Code of Conduct” is incorporated herein by reference.

 

Item 11. Executive Compensation

The information in the Proxy Statement set forth under the caption “Compensation” is incorporated herein by reference.

 

Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters

The information in the Proxy Statement set forth under the captions “Persons Owning More Than Five Percent of Navistar Common Stock” and “Navistar Common Stock Owned by Executive Officers and Directors” is incorporated herein by reference.

This excerpt taken from the NAV 10-Q filed Jun 27, 2008.

PART I

 

Item 1. Condensed Consolidated Financial Statements

Navistar International Corporation and Subsidiaries

This excerpt taken from the NAV 10-K filed May 29, 2008.

PART I

 

Item 1. Business

Navistar International Corporation (“NIC”), incorporated under the laws of the state of Delaware in 1993, is a holding company whose principal operating subsidiaries are Navistar, Inc. (formerly known as International Truck and Engine Corporation) and Navistar Financial Corporation (“NFC”). Both NIC and NFC file periodic reports with the United States Securities and Exchange Commission (“SEC”). References herein to the “company,” “we,” “our,” or “us” refer to NIC and its subsidiaries, and certain variable interest entities of which we are the primary beneficiary. We report our annual results for our fiscal year, which ends October 31. As such, all references to 2007, 2006, and 2005 contained within this Annual Report on Form 10-K relate to the fiscal year unless otherwise indicated.

This excerpt taken from the NAV 10-K filed Dec 10, 2007.
PART IV
 
Item 15.   Exhibits and Financial Statement Schedules
 
Financial Statements
 
See Item 8 — Financial Statements and Supplementary Data
 
Financial statement schedules are omitted because of the absence of the conditions under which they are required or because information called for is shown in the consolidated financial statements and notes thereto.
 
                 
Exhibit:
     
Page
 
 
(3)
    Articles of Incorporation and By-Laws     E-1  
 
(4)
    Instruments Defining the Rights of Security Holders, Including Indentures     E-16  
 
(10)
    Material Contracts     E-22  
 
(11)
    Computation of Earnings per Share (incorporated by reference from Note 21 to the Consolidated Financial Statements)     158  
 
(12)
    Computation of Ratio of Earnings to Fixed Charges     E-51  
 
(21)
    Subsidiaries of the Registrant     E-52  
 
(24)
    Power of Attorney     E-53  
 
(31.1)
    CEO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002     E-54  
 
(31.2)
    CFO Certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002     E-55  
 
(32.1)
    CEO Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002     E-56  
 
(32.2)
    CFO Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002     E-57  
 
(99.1)
    Additional Financial Information (Unaudited)     E-58  
 
(99.2)
    Additional Financial Information (Audited)     E-61  
 
All exhibits other than those indicated above are omitted because of the absence of the conditions under which they are required or because the information called for is shown in the financial statements and notes thereto in the 2005 Annual Report on Form 10-K.


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