Notes to Consolidated Financial Statements
FINANCIAL
OVERVIEW
CONSOLIDATED
STATEMENTS
OF OPERATIONS
CONSOLIDATED
BALANCE SHEETS
CONSOLIDATED
STATEMENTS
OF CASH FLOWS
CONSOLIDATED
STATEMENTS
OF EQUITIES
NOTES TO
CONSOLIDATED
FINANCIAL
STATEMENTS
REPORT OF
MANAGEMENT
INDEPENDENT
AUDITOR'S
REPORT
TEN YEARS
IN REVIEW
1.
Summary of Significant Accounting Policies
2.
MoArk LLC Consolidation and Planned Acquisition of Minority Interest
3.
Restricted Cash
4.
Receivables
5.
Receivables Purchase Facility
6.
Inventories
7.
Investments
8.
Property, Plant and Equipment
9.
Goodwill and Other Intangible Assets
10.
Debt Obligations
11.
Other Comprehensive Income
12.
Fair Value of Financial Instruments
13.
Income Taxes
14.
Pension and Other Postretirement Plans
15.
Equities
16.
Acquisitions and Divestitures
17.
Restructuring and Impairment Charges
18.
Gain on Legal Settlements
19.
Other (Income) Expense, Net
20.
Commitments and Contingencies
21.
Segment Information
22.
Related Party Transactions
INTRODUCTION
|
HIGHLIGHTS OF 2003
|
LETTER TO THE STAKEHOLDERS
|
DAIRY FOODS
AG SERVICES
|
BOARD OF DIRECTORS
|
FINANCIAL REVIEW
|
SENIOR STRATEGY TEAM