Summary
This filing is an amendment to Curtiss-Wright Corporation's (CW) 2009 Form 10-K, filed on March 19, 2010. It primarily serves to provide a comprehensive list of exhibits and financial statement schedules that were part of the original 10-K filed on February 24, 2010. Investors reviewing this amendment should understand that it does not introduce new financial data or operational updates but rather serves as a detailed index of supporting documents, including key agreements, incentive plans, and certifications related to the fiscal year ended December 31, 2009. The listed exhibits encompass a wide range of corporate governance documents, material contracts, and compensation arrangements. This includes merger agreements, certificates of incorporation, by-laws, various incentive and retirement plans, stock plans, severance agreements, and credit agreements. The amendment also confirms the inclusion of the company's subsidiaries and the independent auditor's consent, along with required Sarbanes-Oxley certifications from the CEO and CFO.
Financial Highlights
52 data points| Revenue | $1.81B |
| Cost of Revenue | $1.21B |
| Gross Profit | $595.53M |
| R&D Expenses | $54.65M |
| Operating Income | $169.32M |
| Interest Expense | $25.07M |
| Net Income | $95.22M |
| EPS (Basic) | $2.10 |
| EPS (Diluted) | $2.08 |
| Shares Outstanding (Basic) | 45.24M |
| Shares Outstanding (Diluted) | 45.70M |
Key Highlights
- 1The filing is an amendment (10-K/A) to the previously filed 2009 annual report, primarily detailing exhibits and financial statement schedules.
- 2It confirms that the core financial statements (Statements of Earnings, Balance Sheets, Cash Flows, Shareholders' Equity) and notes were included in the original 10-K.
- 3A comprehensive list of exhibits is provided, referencing various material agreements, corporate governance documents, and incentive compensation plans.
- 4Key exhibits include merger agreements, stock plans, retirement plans, severance agreements, and credit agreements, indicating the company's structured approach to its operations and employee compensation.
- 5The amendment includes Sarbanes-Oxley required certifications from the CEO and CFO, confirming the accuracy of the financial reporting for the period.
- 6It references the list of subsidiaries and the consent of the independent registered public accounting firm.