Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
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3: EX-10.II Material Contract HTML 145K
4: EX-10.JJ Material Contract HTML 135K
5: EX-10.L(II) Material Contract HTML 33K
7: EX-21 Subsidiaries List HTML 81K
8: EX-23 Consent of Experts or Counsel HTML 28K
6: EX-12 Statement re: Computation of Ratios HTML 51K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
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11: EX-32 Certification -- §906 - SOA'02 HTML 31K
18: R1 Document and Entity Information HTML 56K
19: R2 Consolidated Balance Sheets HTML 149K
20: R3 Consolidated Balance Sheets (Parenthetical) HTML 33K
21: R4 Consolidated Statements of Operations HTML 142K
22: R5 Consolidated Statements of Comprehensive Income HTML 58K
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23: R6 Consolidated Statements of Comprehensive Income HTML 39K
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24: R7 Consolidated Statements of Cash Flows HTML 164K
25: R8 Consolidated Statements of Changes in Equity HTML 86K
26: R9 Consolidated Statements of Changes in Equity HTML 38K
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27: R10 Summary of Significant Accounting Policies HTML 93K
28: R11 Recently Adopted and Recently Issued Accounting HTML 53K
Standards
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30: R13 Accounts Receivable and Inventories HTML 88K
31: R14 Equity Method Investments (Notes) HTML 90K
32: R15 Property, Plant and Equipment HTML 52K
33: R16 Goodwill and Other Intangible Assets HTML 98K
34: R17 Debt and Credit Agreements HTML 84K
35: R18 Operating Leases HTML 40K
36: R19 Employee Benefit Plans HTML 465K
37: R20 Income Taxes HTML 236K
38: R21 Commitments and Contingencies HTML 59K
39: R22 Capital Stock HTML 111K
40: R23 Stock-Based Compensation HTML 295K
41: R24 Financial Instruments HTML 230K
42: R25 Information by Segment and Geographic Area HTML 202K
43: R26 Other Expenses HTML 127K
44: R27 Components of Accumulated Other Comprehensive Loss HTML 169K
45: R28 Restructuring Programs HTML 48K
46: R29 Schedule Ii. Valuation and Qualifying Accounts HTML 72K
47: R30 Summary of Significant Accounting Policies HTML 146K
(Policies)
48: R31 Summary of Significant Accounting Policies HTML 48K
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50: R33 Equity Method Investments (Tables) HTML 78K
51: R34 Property, Plant and Equipment (Tables) HTML 50K
52: R35 Goodwill and Other Intangible Assets (Tables) HTML 95K
53: R36 Debt and Credit Agreements (Tables) HTML 73K
54: R37 Operating Leases (Tables) HTML 36K
55: R38 Employee Benefit Plans (Tables) HTML 468K
56: R39 Income Taxes (Tables) HTML 226K
57: R40 Capital Stock (Tables) HTML 107K
58: R41 Stock-Based Compensation (Tables) HTML 290K
59: R42 Financial Instruments (Tables) HTML 213K
60: R43 Information by Segment and Geographic Area HTML 200K
(Tables)
61: R44 Other Expenses (Tables) HTML 119K
62: R45 Components of Accumulated Other Comprehensive Loss HTML 170K
(Tables)
63: R46 Restructuring Programs (Tables) HTML 46K
64: R47 Summary of Significant Accounting Policies HTML 31K
(Details)
65: R48 Summary of Significant Accounting Policies HTML 52K
(Details 2)
66: R49 Summary of Significant Accounting Policies HTML 32K
(Details 3)
67: R50 Recently Adopted and Recently Issued Accounting HTML 35K
Standards Details (Details)
68: R51 Accounts Receivable and Inventories (Details) HTML 87K
69: R52 Equity Method Investments (Details) HTML 73K
70: R53 Equity Method Investments (Details 2) HTML 84K
71: R54 Equity Method Investments (Details 3) HTML 37K
72: R55 Property, Plant and Equipment (Details) HTML 62K
73: R56 Goodwill and Other Intangible Assets (Details) HTML 44K
74: R57 Goodwill and Other Intangible Assets (Details 2) HTML 68K
75: R58 Debt and Credit Agreements (Details) HTML 40K
76: R59 Debt and Credit Agreements (Details 2) HTML 139K
77: R60 Debt and Credit Agreements (Details 3) HTML 73K
78: R61 Operating Leases (Details) HTML 51K
79: R62 Employee Benefit Plans (Details) HTML 80K
80: R63 Employee Benefit Plans (Details 2) HTML 181K
81: R64 Employee Benefit Plans (Details 3) HTML 306K
82: R65 Employee Benefit Plans (Details 4) HTML 31K
83: R66 Income Taxes (Details) HTML 67K
84: R67 Income Taxes (Details 2) HTML 105K
85: R68 Income Taxes (Details 3) HTML 71K
86: R69 Income Taxes (Details 4) HTML 98K
87: R70 Income Taxes (Details 5) HTML 73K
88: R71 Commitments and Contingencies (Details) HTML 76K
89: R72 Capital Stock (Details) HTML 66K
90: R73 Capital Stock (Details 2) HTML 81K
91: R74 Capital Stock (Details 3) HTML 42K
92: R75 Stock-Based Compensation (Restricted Stock) HTML 130K
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93: R76 Stock-Based Compensation (Stock Appreciation HTML 251K
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94: R77 Stock-Based Compensation (Performance Stock Units) HTML 115K
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95: R78 Stock-Based Compensation (Stock Options) (Details) HTML 69K
96: R79 Stock-Based Compensation (Stock Options - Range of HTML 51K
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97: R80 Stock-Based Compensation (Other Stock Grants) HTML 37K
(Details)
98: R81 Financial Instruments (Details) HTML 52K
99: R82 Financial Instruments (Details 2) HTML 58K
100: R83 Financial Instruments (Details 3) HTML 51K
101: R84 Financial Instruments (Details 4) HTML 57K
102: R85 Financial Instruments (Details 5) HTML 37K
103: R86 Financial Instruments (Details 6) HTML 53K
104: R87 Information by Segment and Geographic Area HTML 38K
(Details)
105: R88 Information by Segment and Geographic Area HTML 46K
(Details 2)
106: R89 Information by Segment and Geographic Area HTML 73K
(Details 3)
107: R90 Information by Segment and Geographic Area HTML 42K
(Details 4)
108: R91 Other Expenses (Details) HTML 74K
109: R92 Components of Accumulated Other Comprehensive Loss HTML 79K
(Details)
110: R93 Components of Accumulated Other Comprehensive Loss HTML 91K
(Details 2)
111: R94 Restructuring Programs (Details) HTML 50K
112: R95 Schedule Ii. Valuation and Qualifying Accounts HTML 56K
(Details)
114: XML IDEA XML File -- Filing Summary XML 193K
113: EXCEL IDEA Workbook of Financial Reports XLSX 172K
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1. I have reviewed this Annual Report on Form 10-K of Harsco Corporation;
2.
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying
officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in
which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d)
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer(s) and I have disclosed, based on our most
recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management
or other employees who have a significant role in the registrant’s internal control over financial reporting.
