2
TABLE OF CONTENTS
Page
Number
Part I
Item 1
Business
....................................................................................................................................................................... 5
Item 1A
Risk Factors
.................................................................................................................................................................. 12
Item 1B
Unresolved Staff Comments
........................................................................................................................................ 24
Item 2
Properties
..................................................................................................................................................................... 24
Item 3
Legal Proceedings
........................................................................................................................................................ 25
Item 4
Mine Safety Disclosures
............................................................................................................................................... 25
Part II
Item 5
Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
... 26
Item 6
Selected Financial Data
................................................................................................................................................ 27
Item 7
Management’s Discussion and Analysis of Financial Condition and Results of Operations
....................................... 29
Item 7A
Qualitative and Quantitative Disclosure About Market Risk
....................................................................................... 45
Item 8
Financial Statements and Supplementary Data
............................................................................................................ 46
Item 9
Changes In and Disagreements With Accountants on Accounting and Financial Disclosure
...................................... 46
Item 9A
Controls and Procedures
...............................................................................................................................................
46
Item 9B
Other Information
......................................................................................................................................................... 47
Part III
Item 10
Directors, Executive Officers and Corporate Governance
........................................................................................... 49
Item 11
Executive Compensation
.............................................................................................................................................. 49
Item 12
Security Ownership of Certain Beneficial Owners and Management
.......................................................................... 49
Item 13
Certain Relationships and Related Transactions and Director Independence
.............................................................. 49
Item 14
Principal Accountant Fees and Services
...................................................................................................................... 49
Part IV
Item 15
Exhibits, Financial Statement Schedules
...................................................................................................................... 50
Signatures
.................................................................................................................................................................................... 51
Exhibit Index
............................................................................................................................................................................... 52
Index to Consolidated Financial Statements
............................................................................................................................... F
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