Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.80M
2: EX-3.(C) Articles of Incorporation/Organization or Bylaws HTML 80K
3: EX-10.(A)(III) Material Contract HTML 60K
5: EX-21 Subsidiaries List HTML 77K
6: EX-23 Consent of Experts or Counsel HTML 29K
4: EX-12 Statement re: Computation of Ratios HTML 48K
7: EX-31.(A) Certification -- §302 - SOA'02 HTML 34K
8: EX-31.(B) Certification -- §302 - SOA'02 HTML 34K
9: EX-32 Certification -- §906 - SOA'02 HTML 30K
75: R1 Document and Entity Information HTML 57K
61: R2 Consolidated Balance Sheets HTML 178K
72: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
79: R4 Consolidated Statements of Operations HTML 145K
101: R5 Consolidated Statements of Comprehensive Income HTML 62K
(Loss)
63: R6 Consolidated Statements of Comprehensive Income HTML 39K
(Loss) (Parenthetical)
71: R7 Consolidated Statements of Cash Flows HTML 152K
55: R8 Consolidated Statements of Changes in Equity HTML 96K
45: R9 Consolidated Statements of Changes in Equity HTML 49K
(Parenthetical)
103: R10 Summary of Significant Accounting Policies HTML 96K
81: R11 Recently Adopted and Recently Issued Accounting HTML 39K
Standards
80: R12 Acquisitions and Dispositions HTML 81K
87: R13 Accounts Receivable and Inventories HTML 71K
88: R14 Equity Method Investments (Notes) HTML 72K
85: R15 Property, Plant and Equipment HTML 53K
89: R16 Goodwill and Other Intangible Assets HTML 102K
73: R17 Debt and Credit Agreements HTML 72K
76: R18 Leases HTML 41K
83: R19 Employee Benefit Plans HTML 524K
111: R20 Income Taxes HTML 232K
97: R21 Commitments and Contingencies HTML 55K
67: R22 Capital Stock HTML 124K
82: R23 Stock-Based Compensation HTML 260K
69: R24 Financial Instruments HTML 222K
36: R25 Information by Segment and Geographic Area HTML 210K
98: R26 Other Expenses HTML 133K
107: R27 Components of Accumulated Other Comprehensive Loss HTML 111K
50: R28 Restructuring Programs HTML 138K
49: R29 Schedule Ii. Valuation and Qualifying Accounts HTML 75K
53: R30 Summary of Significant Accounting Policies HTML 130K
(Policies)
54: R31 Summary of Significant Accounting Policies HTML 48K
(Tables)
56: R32 Acquisitions and Dispositions (Tables) HTML 130K
25: R33 Accounts Receivable and Inventories (Tables) HTML 73K
95: R34 Equity Method Investments (Tables) HTML 62K
65: R35 Property, Plant and Equipment (Tables) HTML 50K
68: R36 Goodwill and Other Intangible Assets (Tables) HTML 99K
40: R37 Debt and Credit Agreements (Tables) HTML 67K
110: R38 Leases (Tables) HTML 36K
16: R39 Employee Benefit Plans (Tables) HTML 522K
58: R40 Income Taxes (Tables) HTML 224K
100: R41 Capital Stock (Tables) HTML 116K
38: R42 Stock-Based Compensation (Tables) HTML 255K
48: R43 Financial Instruments (Tables) HTML 205K
52: R44 Information by Segment and Geographic Area HTML 202K
(Tables)
62: R45 Other Expenses (Tables) HTML 128K
24: R46 Components of Accumulated Other Comprehensive Loss HTML 109K
(Tables)
44: R47 Restructuring Programs (Tables) HTML 132K
18: R48 Summary of Significant Accounting Policies HTML 31K
(Details)
99: R49 Summary of Significant Accounting Policies HTML 51K
(Details 2)
37: R50 Summary of Significant Accounting Policies HTML 29K
(Details 3)
96: R51 Summary of Significant Accounting Policies Prior HTML 32K
period adjustments (Details)
41: R52 Acquisitions and Dispositions (Details) HTML 109K
59: R53 Accounts Receivable and Inventories (Details) HTML 73K
17: R54 Equity Method Investments (Details) HTML 58K
22: R55 Equity Method Investments (Details 2) HTML 49K
51: R56 Equity Method Investments (Details 3) HTML 36K
29: R57 Property, Plant and Equipment (Details) HTML 48K
104: R58 Goodwill and Other Intangible Assets (Details) HTML 46K
64: R59 Goodwill and Other Intangible Assets (Details 2) HTML 61K
86: R60 Debt and Credit Agreements (Details) HTML 66K
43: R61 Debt and Credit Agreements (Details 2) HTML 80K
46: R62 Leases (Details) HTML 52K
93: R63 Employee Benefit Plans (Details) HTML 76K
90: R64 Employee Benefit Plans (Details 2) HTML 189K
66: R65 Employee Benefit Plans (Details 3) HTML 244K
92: R66 Employee Benefit Plans (Details 4) HTML 55K
42: R67 Income Taxes (Details) HTML 247K
70: R68 Income Taxes (Details 2) HTML 92K
106: R69 Commitments and Contingencies (Details) HTML 52K
21: R70 Capital Stock (Details) HTML 71K
35: R71 Capital Stock (Details 2) HTML 88K
60: R72 Capital Stock (Details 3) HTML 35K
27: R73 Stock-Based Compensation (Restricted Stock) HTML 114K
(Details)
109: R74 Stock-Based Compensation (Stock Options) (Details) HTML 136K
39: R75 Stock-Based Compensation (Stock Options - Range of HTML 49K
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30: R76 Stock-Based Compensation (Stock Appreciation HTML 181K
Rights) (Details)
34: R77 Stock-Based Compensation (Other Stock Grants) HTML 38K
(Details)
23: R78 Financial Instruments (Details) HTML 40K
26: R79 Financial Instruments (Details 2) HTML 46K
77: R80 Financial Instruments (Details 3) HTML 49K
32: R81 Financial Instruments (Details 4) HTML 49K
105: R82 Financial Instruments (Details 5) HTML 37K
57: R83 Financial Instruments (Details 6) HTML 44K
84: R84 Information by Segment and Geographic Area HTML 63K
(Details)
91: R85 Information by Segment and Geographic Area HTML 39K
(Details 2)
31: R86 Information by Segment and Geographic Area HTML 64K
(Details 3)
33: R87 Information by Segment and Geographic Area HTML 38K
(Details 4)
102: R88 Other Expenses (Details) HTML 60K
28: R89 Components of Accumulated Other Comprehensive Loss HTML 70K
(Details)
78: R90 Components of Accumulated Other Comprehensive Loss HTML 61K
(Details 2)
74: R91 Restructuring Programs (Details) HTML 116K
94: R92 Schedule Ii. Valuation and Qualifying Accounts HTML 45K
(Details)
108: XML IDEA XML File -- Filing Summary XML 169K
19: EXCEL IDEA Workbook of Financial Reports XLSX 558K
47: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 5.20M
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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.
