FORM 10 - K TABLE OF CONTENTS Page PART I Item 1. Business 1 Item 1A. Risk Factors 3 Item 1B. Unresolved Staff Comments 9 Item 2. Properties 9 Item 3. Legal Proceedings 9 Item 4. Mine Safety Disclosure 9 Information about our Executive Officers 10 PART II Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities 11 Item 6. Intentionally Omitted 12 Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 13 Item 7A. Quantitative and Qualitative Disclosures about Market Risk 32 Item 8. Financial Statements and Supplementary Data 33 Management's Report and Reports of Independent Registered Public Accounting Firm 33 Consolidated Statements of Earnings 37 Consolidated Statements of Comprehensive Income 38 Consolidated Balance Sheets 39 Consolidated Statements of Shareholders' Equity 40 Consolidated Statements of Cash Flows 41 Notes to Consolidated Financial Statements 42 Note 1: Summary of Significant Accounting Policies 42 Note 2: Segment Information 44 Note 3: Supplemental Financial Information 46 Note 4: Goodwill and Intangible Assets 47 Note 5: Income Taxes 48 Note 6: Earnings Per Share 50 Note 7: Stock - based Compensation 50 Note 8: Postretirement Benefits and Employee Stock Ownership Plan 51 Note 9: Risk Management Activities and Fair Value Measurements 57 Note 10: Short - term and Long - term Debt 60 Note 11: Accumulated Other Comprehensive Income/(Loss) 61 Note 12: Leases 62 Note 13: Commitments and Contingencies 63 Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 63 Item 9A. Controls and Procedures 63 Item 9B. Other Information 63 Item 9C. Disclosure Regarding Foreign Jurisdictions that Prevent Inspections 63 PART III Item 10. Directors, Executive Officers and Corporate Governance 64 Item 11. Executive Compensation 64 Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 64 Item 13. Certain Relationships and Related Transactions and Director Independence 64 Item 14. Principal Accountant Fees and Services 64 PART IV Item 15. Exhibits and Financial Statement Schedules 65 Item 16. Form 10 - K Summary 67 Signatures 68 Exhibit Index 69