Filing exhibits
Table of Contents
- Document And Entity Information
- Consolidated Balance Sheets
- Consolidated Balance Sheets (Pa
- Consolidated Statements of Oper
- Consolidated Statements of Op_2
- Consolidated Statements of Comp
- Consolidated Statements of Chan
- Consolidated Statements of Ch_2
- Consolidated Statements of Cash
- Consolidated Statements of Ca_2
- Note 1 - Organization
- Note 2 - Basis of Presentation
- Note 3 - Cash and Cash Equivale
- Note 4 - Accounts Receivable
- Note 5 - Concentration of Credi
- Note 6 - Revenues
- Note 7 - Investments and Fair V
- Note 8 - Leases
- Note 9 - Fixed Assets
- Note 10 - Acquisitions
- Note 11 - Dispositions and Disc
- Note 12 - Goodwill and Intangib
- Note 13 - Income Taxes
- Note 14 - Composition of Certai
- Note 15 - Debt
- Note 16 - Stockholders' Equity
- Note 17 - Compensation Plans
- Note 18 - Pension and Postretir
- Note 19 - Segment Reporting
- Note 20 - Related Parties
- Note 21 - Commitments and Conti
- Note 22 - Subsequent Events
- Schedule II Valuation and Quali
- Significant Accounting Policies
- Note 4 - Accounts Receivable (T
- Note 6 - Revenues (Tables)
- Note 7 - Investments and Fair_2
- Note 8 - Leases (Tables)
- Note 9 - Fixed Assets (Tables)
- Note 10 - Acquisitions (Tables)
- Note 11 - Dispositions and Di_2
- Note 12 - Goodwill and Intang_2
- Note 13 - Income Taxes (Tables)
- Note 14 - Composition of Cert_2
- Note 15 - Debt (Tables)
- Note 16 - Stockholders' Equity
- Note 17 - Compensation Plans (T
- Note 18 - Pension and Postret_2
- Note 19 - Segment Reporting (Ta
- Schedule II Valuation and Qua_2
- Note 2 - Basis of Presentatio_2
- Note 4 - Accounts Receivable -
- Note 5 - Concentration of Cre_2
- Note 6 - Revenues (Details Text
- Note 6 - Revenues - Disaggregat
- Note 6 - Revenues - Summary of
- Note 7 - Investments and Fair_3
- Note 7 - Investments and Fair_4
- Note 8 - Leases (Details Textua
- Note 8 - Leases - Lease Cost an
- Note 8 - Leases - Weighted-aver
- Note 8 - Leases - Maturities of
- Note 9 - Fixed Assets (Details
- Note 9 - Fixed Assets - Summary
- Note 10 - Acquisitions (Details
- Note 10 - Acquisitions - Assets
- Note 10 - Acquisitions - Amount
- Note 11 - Dispositions and Di_3
- Note 11 - Dispositions and Di_4
- Note 12 - Goodwill and Intang_3
- Note 12 - Goodwill and Intang_4
- Note 12 - Goodwill and Intang_5
- Note 12 - Goodwill and Intang_6
- Note 13 - Income Taxes (Details
- Note 13 - Income Taxes - Domest
- Note 13 - Income Taxes - Provis
- Note 13 - Income Taxes - Effect
- Note 13 - Income Taxes - Summar
- Note 13 - Income Taxes - Summ_2
- Note 13 - Income Taxes - Reconc
- Note 14 - Composition of Cert_3
- Note 14 - Composition of Cert_4
- Note 15 - Debt (Details Textual
- Note 15 - Debt - Short-term and
- Note 15 - Debt - Short-term a_2
- Note 15 - Debt - Debt Maturitie
- Note 16 - Stockholders' Equit_2
- Note 16 - Stockholders' Equit_3
- Note 16 - Stockholders' Equit_4
- Note 16 - Stockholders' Equit_5
- Note 17 - Compensation Plans (D
- Note 17 - Compensation Plans -
- Note 17 - Compensation Plans _2
- Note 17 - Compensation Plans _3
- Note 18 - Pension and Postret_3
- Note 18 - Pension and Postret_4
- Note 18 - Pension and Postret_5
- Note 18 - Pension and Postret_6
- Note 18 - Pension and Postret_7
- Note 18 - Pension and Postret_8
- Note 18 - Pension and Postret_9
- Note 19 - Segment Reporting - R
- Note 19 - Segment Reporting - L
- Note 20 - Related Parties (Deta
- Note 21 - Commitments and Con_2
- Note 22 - Subsequent Events (De
- Schedule II Valuation and Qua_3