Item 15. Exhibits and Financial Statement Schedules
40K characters. Original on sec.gov · Markdown
Item 15. Exhibits and Financial Statement Schedules
(a) 1 and 2.
| Page | |
| Covered by report of independent auditors: | |
| Consolidated statement of operations for each year in the three-year period ended December 31, 2018 | 76 |
| Consolidated statement of comprehensive income (loss) for each year in the three-year period ended December 31, 2018 | 77 |
| Consolidated balance sheet at December 31, 2018 and 2017 | 78 |
| Consolidated statement of changes in equity for each year in the three-year period ended December 31, 2018 | 79 |
| Consolidated statement of cash flows for each year in the three-year period ended December 31, 2018 | 80 |
| Notes to consolidated financial statements | 81 |
| Schedule for each year in the three-year period ended December 31, 2018: | |
| II — Valuation and qualifying accounts | 148 |
| Not covered by report of independent auditors: | |
| Quarterly financial data (unaudited) | 146 |
All other schedules have been omitted since the required information is not present or is not present in amounts sufficient to require submission of the schedule, or because the information required is included in the financial statements and notes thereto.
(a) 3 and (b). The exhibits listed below are filed as part of this annual report.
INDEX TO EXHIBITS
| Exhibit No. | Description | |
| 101.DEF* | — | XBRL Taxonomy Extension Definition Linkbase. |
| 101.LAB* | — | XBRL Taxonomy Extension Label Linkbase. |
| 101.PRE* | — | XBRL Taxonomy Extension Presentation Linkbase. |
| ______________ | |
| * | Filed herewith |
| ** | Furnished herewith |
| § | Management contract or compensatory plan or arrangement |
| + | Pursuant to item 601(6)(2) of Regulation S-K, the registrant agrees to furnish supplementally a copy of any omitted exhibit or schedule to the SEC upon request. |
Previous: Item 14. Principal Accountant Fees and Services · Next: Item 16. Form 10-K Summary
Sponsor Sponsor this sector. One slot per industry, shown on every filing in it. Details