Annual report pursuant to Section 13 and 15(d)
Cover
Cover Page
Audit Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME (LOSS)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (Parenthetical)
CONSOLIDATED STATEMENTS OF CASH FLOWS
Notes to Financial Statements
NATURE OF OPERATIONS
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
ACCOUNTING PRONOUNCEMENTS
REVENUE RECOGNITION
FAIR VALUE MEASUREMENTS
ALLOWANCE FOR DOUBTFUL ACCOUNTS
INVENTORIES
INVESTMENTS
PROPERTY, PLANT AND EQUIPMENT
DEBT AND FINANCING ARRANGEMENTS
LEASES
DERIVATIVES AND HEDGING ACTIVITIES
SHAREHOLDERS' EQUITY
SHARE-BASED PAYMENTS
EARNINGS PER SHARE
PENSION AND OTHER POSTRETIREMENT PLANS
ACCUMULATED OTHER COMPREHENSIVE INCOME
INCOME TAXES
COMMITMENTS AND CONTINGENT LIABILITIES
SUPPLEMENTAL CASH FLOW INFORMATION
SEGMENT INFORMATION
ACQUISITIONS AND DIVESTITURES
GOODWILL AND OTHER INTANGIBLE ASSETS
ASSET WRITE-DOWNS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Pay vs Performance Disclosure
Insider Trading Arrangements
Insider Trading Policies and Procedures
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
REVENUE RECOGNITION (Tables)
FAIR VALUE MEASUREMENTS (Tables)
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
INVENTORIES (Tables)
INVESTMENTS (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
DEBT AND FINANCING ARRANGEMENTS (Tables)
LEASES (Tables)
DERIVATIVES AND HEDGING ACTIVITIES (Tables)
SHARE-BASED PAYMENTS (Tables)
EARNINGS PER SHARE (Tables)
PENSION AND OTHER POSTRETIREMENT PLANS (Tables)
ACCUMULATED OTHER COMPREHENSIVE INCOME (Tables)
INCOME TAXES (Tables)
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
SEGMENT INFORMATION (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
Notes Details
NATURE OF OPERATIONS (Details)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
ACCOUNTING PRONOUNCEMENTS (Details)
REVENUE RECOGNITION - Disaggregation of Revenue (Details)
REVENUE RECOGNITION - Narrative (Details)
FAIR VALUE MEASUREMENTS (Details)
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Details)
INVENTORIES (Details)
INVESTMENTS - Non-Current Investments (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
PROPERTY, PLANT AND EQUIPMENT - Narrative (Details)
DEBT AND FINANCING ARRANGEMENTS - Long-Term Debt (Details)
DEBT AND FINANCING ARRANGEMENTS - Narrative (Details)
DEBT AND FINANCING ARRANGEMENTS - Summary of Receivables Sold (Details)
DEBT AND FINANCING ARRANGEMENTS - Aggregate Maturities of Long-Term Debt (Details)
LEASES - Assets and Liabilities, Lessee (Details)
LEASES - Lease Cost (Details)
LEASES - Maturities of Lease Obligations (Details)
DERIVATIVES AND HEDGING ACTIVITIES - Interest Rate Swap Contracts Reflected in Consolidated Balance Sheets (Details)
DERIVATIVES AND HEDGING ACTIVITIES - Interest Rate Contracts (Details)
DERIVATIVES AND HEDGING ACTIVITIES - Narrative (Details)
DERIVATIVES AND HEDGING ACTIVITIES - Cross Currency Swaps (Details)
SHAREHOLDERS' EQUITY (Details)
SHARE-BASED PAYMENTS - Narrative (Details)
SHARE-BASED PAYMENTS - Restricted Stock Activity (Details)
SHARE-BASED PAYMENTS - Assumptions Used in Estimating Fair Value (Details)
EARNINGS PER SHARE (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Narrative (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Reconciliation of Benefit Obligations, Plan Assets and Funded Status of Pension Plans (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Net Periodic Pension and Other Postretirement Benefit Cost (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Weighted-Average Assumptions for Principal Retirement and Other Postretirement Benefit Plans (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Benefit Payments Expected to be Paid (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME - Change in AOCI by Component, Net of Tax (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME - Components of AOCI (Details)
ACCUMULATED OTHER COMPREHENSIVE INCOME - Reclassifications out of AOCI (Details)
INCOME TAXES - Provision for Income Taxes (Details)
INCOME TAXES - Reconciliation of Federal Statutory Tax Rate to Consolidated Effective Tax Rate (Details)
INCOME TAXES - Narrative (Details)
INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Changes in Gross Unrecognized Tax Benefits (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Details)
SUPPLEMENTAL CASH FLOW INFORMATION (Details)
SEGMENT INFORMATION - Information about the Company's Segments (Details)
SEGMENT INFORMATION - Reconciliation of Adjusted EBITDA to Net Income (Details)
SEGMENT INFORMATION - Information about the Company's Operations by Geographic Area (Details)
ACQUISITIONS AND DIVESTITURES (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Attributable to Each Segment (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details)
ASSET WRITE-DOWNS (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
DEBT AND FINANCING ARRANGEMENTS - Summary of Receivables Sold (Details)
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