Item 15. Exhibits and Financial Statement Schedules
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Item 15. Exhibits and Financial Statement Schedules
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Financial Statements:
The following consolidated financial statements and notes thereto, management’s report on internal control over financial reporting and the report of independent registered public accounting firm are incorporated by reference to Nucor’s 2018 Annual Report to Stockholders, pages 47 through 82:
| • | Management’s Report on Internal Control Over Financial Reporting |
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| • | Report of Independent Registered Public Accounting Firm |
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| • | Consolidated Balance Sheets—December 31, 2018 and 2017 |
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| • | Consolidated Statements of Earnings—Years Ended December 31, 2018, 2017 and 2016 |
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| • | Consolidated Statements of Comprehensive Income – Years Ended December 31, 2018, 2017 and 2016 |
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| • | Consolidated Statements of Stockholders’ Equity—Years Ended December 31, 2018, 2017 and 2016 |
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| • | Consolidated Statements of Cash Flows—Years Ended December 31, 2018, 2017 and 2016 |
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| • | Notes to Consolidated Financial Statements |
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Schedule II is not presented as all applicable information is presented in the consolidated financial statements and notes thereto.
Exhibits:
Table of Contents
Table of Contents
Table of Contents
| 31(i)* | Certification of Principal Financial Officer Pursuant to Rule 13a-14(a)/15d-14(a), as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | |
| 32** | Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 32(i)** | Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 | |
| 101* | Financial Statements from the Annual Report on Form 10-K of Nucor Corporation for the year ended December 31, 2018, filed February 28, 2019, formatted in XBRL: (i) the Consolidated Balance Sheets, (ii) the Consolidated Statements of Earnings, (iii) the Consolidated Statements of Comprehensive Income, (iv) the Consolidated Statements of Stockholders’ Equity, (v) the Consolidated Statements of Cash Flows and (vi) the Notes to Consolidated Financial Statements. |
| * | Filed herewith. |
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| ** | Furnished (and not filed) herewith pursuant to Item 601(b)(32)(ii) of Regulation S-K. |
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| (#) | Indicates a management contract or compensatory plan or arrangement. |
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