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PART IV
Item 15. Exhibits and Financial Statement Schedules
(a) Documents filed as a part of this Annual Report on Form 10-K:
(1) Financial Statements
The financial statements included in Part II, Item 8 of this document are filed as part of this Annual Report on
Form 10-K.
(2) Financial Statement Schedules
The financial statement schedule included in Part II, Item 8 of this document is filed as part of this Annual
Report on Form 10-K.
All other schedules are omitted as the required information is inapplicable or the information is presented in the
consolidated financial statements or related Notes.
Separate financial statements have been omitted as we are primarily an operating company and our subsidiaries
are wholly or majority owned and do not have minority equity interests and/or indebtedness to any person other than
us in amounts which together exceed 5% of the total consolidated assets as shown by the most recent year-end con-
solidated balance sheet.
(3) Exhibits
The exhibits listed in the Exhibit Index (following the signature page of the Annual Report on Form 10-K) are
filed with, or incorporated by reference in, this Annual Report on Form 10-K, as specified in the Exhibit List, from
exhibits previously filed with the SEC. Certain agreements listed in the Exhibit List that we have filed or incorporated
by reference may contain representations and warranties by us or our subsidiaries. These representations and warranties
have been made solely for the benefit of the other party or parties to such agreements and (i) may have been qualified
by disclosures made to such other party or parties, (ii) were made only as of the date of such agreements or such other
date(s) as may be specified in such agreements and are subject to more recent developments, which may not be fully
reflected in our public disclosures, (iii) may reflect the allocation of risk among the parties to such agreements and
(iv) may apply materiality standards different from what may be viewed as material to investors. Accordingly, these
representations and warranties may not describe the actual state of affairs at the date hereof and should not be relied
upon.
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