Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
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Income
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(Details)
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66: R53 Business Segments (Reconciliation of Revenue from HTML 63K
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67: R54 Business Segments (Reconciliation of Operating HTML 76K
Profit (Loss) from Segments to Consolidated)
(Details)
68: R55 Business Segments (Sales by Geographical Location) HTML 46K
(Details)
69: R56 Business Segments (Long-Lived Assets By HTML 44K
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70: R57 Business Segment (Sales by Major Product Line) HTML 50K
(Details)
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72: R59 Revenue (Details) HTML 56K
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(Narratives) (Details)
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(Details)
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Intangible Assets) (Details)
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Entities) (Details)
90: R77 Deferred Revenue (Details) HTML 41K
91: R78 Long-Term Debt and Related Matters (Schedule of HTML 52K
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92: R79 Long-Term Debt and Related Matters (Schedule of HTML 53K
Long Term Debt Maturities) (Details)
93: R80 Long-Term Debt and Related Matters (Narrative - HTML 86K
North America) (Details)
94: R81 Long-Term Debt and Related Matters (Narrative - HTML 52K
United Kingdom) (Details)
95: R82 Stockholders' Equity (Narratives) (Details) HTML 54K
96: R83 Stockholders' Equity (Rollforward of Common Stock) HTML 45K
(Details)
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98: R85 Earning Per Common Share (Schedule of Earnings Per HTML 71K
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99: R86 Income Taxes (Income Before Income Tax Domestic HTML 44K
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100: R87 Income Taxes (Significant Components Of The HTML 65K
Provision For Income Taxes) (Details)
101: R88 Income Taxes (Reconciliation Of Income Tax Rates) HTML 124K
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102: R89 Income Taxes (Significant Components Of Deferred HTML 82K
Tax Liabilities And Assets) (Details)
103: R90 Income Taxes (Narratives) (Details) HTML 66K
104: R91 Income Taxes (Reconciliation Of Unrecognized Tax HTML 41K
Benefits Table) (Details)
105: R92 Stock-Based Compensation (Narrative) (Details) HTML 72K
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107: R94 Retirement Plans (Narrative) (Details) HTML 63K
108: R95 Retirement Plans (Schedule of Benefit Obligation, HTML 89K
Fair Value of Assets, and Funded Status of the
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110: R97 Retirement Plans (Actuarial Assumptions) (Details) HTML 43K
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115: R102 Retirement Plans (Other Post-Retirement Retirement HTML 42K
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116: R103 Retirement Plans (Schedule of Costs of Retirement HTML 43K
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117: R104 Rental and Lease Information (Narratives) HTML 35K
(Details)
118: R105 Rental And Lease Information (Future Minimum Lease HTML 80K
Payment) (Details)
119: R106 Rental And Lease Information (Assets Recorded HTML 40K
Under Capital Leases) (Details)
120: R107 Fair Value Measurements (Narrative) (Details) HTML 47K
121: R108 Fair Value Measurements (Schedule of Fair Value, HTML 51K
Assets and Liabilities Measured on Recurring
Basis) (Details)
122: R109 Commitments and Contingent Liabilities HTML 102K
(Narratives) (Details)
123: R110 Commitments and Contingent Liabilities (Schedule HTML 42K
of Product Warranty Liability) (Details)
124: R111 Commitments and Contingencies (Schedule of Future HTML 48K
Payments of Legal Settlements) (Details)
125: R112 Commitments and Contingent Liabilities HTML 41K
(Environmental Loss Contingencies) (Details)
126: R113 Other Income (Details) HTML 69K
127: R114 Quarterly Financial Information (Unaudited) HTML 59K
(Details)
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I have reviewed this Annual Report on Form 10-K of L. B. Foster Company;
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.
