Annual report pursuant to Section 13 and 15(d)
Cover
Document and Entity Information
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF INCOME
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
FAIR VALUE MEASUREMENTS
INVENTORIES
INVESTMENTS
PROPERTY, PLANT AND EQUIPMENT
LONG-TERM DEBT
SHAREHOLDERS' EQUITY
SHARE-BASED PAYMENTS
EARNINGS PER SHARE
PENSION AND OTHER POSTRETIREMENT PLANS
ACCUMULATED OTHER COMPREHENSIVE INCOME
INCOME TAXES
COMMITMENTS AND CONTINGENT LIABILITIES
ENVIRONMENTAL MATTERS
SUPPLEMENTAL CASH FLOW INFORMATION
SEGMENT INFORMATION
ACQUISITIONS
GOODWILL AND OTHER INTANGIBLE ASSETS
RELATED PARTY TRANSACTION RELATED PARTY TRANSACTION
SUPPLEMENTARY FINANCIAL INFORMATION
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Accounting Policies
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
Notes Tables
FAIR VALUE MEASUREMENTS (Tables)
INVENTORIES (Tables)
INVESTMENTS (Tables)
PROPERTY, PLANT AND EQUIPMENT (Tables)
LONG-TERM DEBT (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)
ACQUISITIONS (Tables)
GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
SUPPLEMENTARY FINANCIAL INFORMATION (Tables)
Notes Details
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details)
ACCOUNTING PRONOUNCEMENTS - Narrative (Details)
FAIR VALUE MEASUREMENTS (Details)
INVENTORIES (Details)
INVESTMENTS - Narrative (Details)
INVESTMENTS - Non-Current Investments (Details)
PROPERTY, PLANT AND EQUIPMENT (Details)
LONG-TERM DEBT LONG-TERM DEBT - Long-Term Debt (Details)
LONG-TERM DEBT LONG-TERM DEBT - Narrative (Details)
LONG-TERM DEBT - Interest Rate Swaps (Details)
LONG-TERM DEBT LONG-TERM DEBT - Derivatives Designated as Hedging Instruments (Details)
LONG-TERM DEBT LONG-TERM DEBT - Loss Recognized on Derivatives (Details)
LONG-TERM DEBT LONG-TERM DEBT - Aggregate Maturities of Long-Term Debt (Details)
SHAREHOLDERS' EQUITY (Details)
SHARE-BASED PAYMENTS - Narrative (Details)
SHARE-BASED PAYMENTS - Restricted Stock Activity (Details)
SHARE-BASED PAYMENTS - Stock Option Activity (Details)
SHARE-BASED PAYMENTS - Non-vested Options Activity (Details)
SHARE-BASED PAYMENTS - Assumptions Used in Estimating Fair Value (Details)
EARNINGS PER SHARE (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Reconciliation of Benefit Obligations, Plan Assets and Funded Status of Pension Plans (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Narrative (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Net Periodic Pension and Other Postretirement Benefit Costs (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Contributions During Fiscal Year (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Amounts of AOCI Expected to be Recognized in Net Periodic Benefit Costs (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Weighted-Average Assumptions for Principal Retirement and Other Postretirement Benefit Plans (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Weighted Average Asset Allocation and Target Allocation (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Fair Value Allocation of Plan Assets (Details)
PENSION AND OTHER POSTRETIREMENT PLANS - Changes in Fair Value of Level 3 Plan Assets (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 - Narrative (Details)
INCOME TAXES - Reconciliation of Federal Statutory Tax Rate to Consolidated Effective Tax Rate (Details)
INCOME TAXES - Deferred Tax Assets and Liabilities (Details)
INCOME TAXES - Changes in Gross Unrecognized Tax Benefits (Details)
COMMITMENTS AND CONTINGENT LIABILITIES (Details)
ENVIRONMENTAL MATTERS (Details)
SUPPLEMENTAL CASH FLOW INFORMATION (Details)
SEGMENT INFORMATION - Information about the Company's Segments (Details)
SEGMENT INFORMATION - Information about the Company's Operations by Geographic Area (Details)
ACQUISITIONS - Narrative (Details)
ACQUISITIONS ACQUISITIONS - Summary of Unaudited Pro-Forma Information (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Goodwill Attributable to Each Segment (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Other Intangible Assets (Details)
GOODWILL AND OTHER INTANGIBLE ASSETS - Narrative (Details)
RELATED PARTY TRANSACTION RELATED PARTY TRANSACTION - Narrative (Details)
SUPPLEMENTARY FINANCIAL INFORMATION (Details)
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details)
PROPERTY, PLANT AND EQUIPMENT
11a
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