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Table of Contents

 


Table of Contents


Table of Contents

TABLE OF CONTENTS
 
                 
        Page
 
  Business   3
  Risk Factors   9
  Unresolved Staff Comments   19
  Properties   19
  Legal Proceedings   19
  Submission of Matters to a Vote of Security Holders   20
    Executive Officers of the Registrant   21
 
  Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities   22
  Selected Financial Data   23
  Management’s Discussion and Analysis of Financial Condition and Results of Operations   24
  Quantitative and Qualitative Disclosures About Market Risk   46
  Financial Statements and Supplementary Data   48
  Changes in and Disagreements with Accountants on Accounting and Financial Disclosure   84
  Controls and Procedures   84
  Other Information   85
 
  Directors, Executive Officers and Corporate Governance   86
  Executive Compensation   86
  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters   86
  Certain Relationships and Related Transactions, and Director Independence   86
  Principal Accounting Fees and Services   86
 
  Exhibits, Financial Statement Schedules   86
 Third Amendment to Credit Agreement
 Employee Stock Purchase Plan
 Summary of Certain Executive Officer & Director Compensation Arrangements
 Computation of Ratio of Earnings to Fixed Charges
 Subsidiaries
 Consent of KPMG LLP
 Consent of PricewaterhouseCoopers LLP
 Certification of CEO Pursuant to Section 302
 Certification of CFO Pursuant to Section 302
 Certificaton of CEO & CFO Pursuant to Section 906


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Table of Contents


Table of Contents

TABLE OF CONTENTS
 
             
        Page
 
  Business   1
  Risk Factors   8
  Unresolved Staff Comments   18
  Properties   18
  Legal Proceedings   18
  Submission of Matters to a Vote of Security Holders   19
 
  Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities   19
  Selected Financial Data   20
  Management’s Discussion and Analysis of Financial Condition and Results of Operations   21
  Quantitative and Qualitative Disclosures About Market Risk   42
  Financial Statements and Supplementary Data   44
  Changes in and Disagreements with Accountants on Accounting and Financial Disclosure   79
  Controls and Procedures   79
  Other Information   82
 
  Directors and Executive Officers of the Registrant   82
  Executive Compensation   85
  Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters   92
  Certain Relationships and Related Transactions   94
  Principal Accounting Fees and Services   95
 
  Exhibits and Financial Statement Schedules   95
 Second Amendment to Employee Stock Purchase Plan
 Summary of certain executive officer and director compensation arrangements
 Computation of Ratio of Earnings to Fixed Charges
 Subsidiaries of the Company
 Consent of KPMG LLP
 Certification of CEO Pursuant to Section 302
 Certification of CFO Pursuant to Section 302
 Certification of CEO & CFO Pursuant to Section 906


Table of Contents

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