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As Of Filer Filing For·On·As Docs:Size 2/13/15 Corning Inc/NY 10-K 12/31/14 159:36M |
Document/Exhibit Description Pages Size
1: 10-K 2014 Form 10K HTML 3.34M
2: EX-10.64 Incentive Stock Rights Agreement HTML 81K
3: EX-10.65 Cash Performance Unit Agreement HTML 89K
5: EX-21 Subsidiary Companies HTML 57K
6: EX-23.1 Pwc Consent for Corning HTML 47K
7: EX-23.2 Pwc Consent for Dow Corning HTML 47K
8: EX-23.3 Pwc Consent for Samsung Corning HTML 47K
9: EX-24 Powers of Attorney HTML 97K
4: EX-12 Ratio of Earnings Table HTML 75K
10: EX-31.1 Certification of CEO HTML 54K
11: EX-31.2 Certification of CFO HTML 54K
12: EX-32 Sox Certification HTML 49K
108: R1 Document And Entity Information HTML 75K
79: R2 Consolidated Statements of Income HTML 124K
100: R3 Consolidated Statements of Comprehensive Income HTML 74K
113: R4 Consolidated Balance Sheets HTML 175K
144: R5 Consolidated Balance Sheets (Parentheticals) HTML 75K
84: R6 Consolidated Statements of Cash Flows HTML 216K
99: R7 Consolidated Statements of Changes in HTML 120K
Shareholders' Equity
72: R8 Supplemental Cash Flow Information HTML 49K
58: R9 Note 1 - Summary of Significant Accounting HTML 127K
Policies
146: R10 Note 2 - Restructuring, Impairment and Other HTML 142K
Charges
115: R11 Note 3 - Available-for-Sale Investments HTML 96K
114: R12 Note 4 - Significant Customers HTML 47K
122: R13 Note 5 - Inventories, Net of Inventory Reserves HTML 57K
123: R14 Note 6 - Income Taxes HTML 160K
119: R15 Note 7 - Investments HTML 177K
125: R16 Note 8 - Acquisition HTML 126K
101: R17 Note 9 - Property, Plant and Equipment, Net of HTML 62K
Accumulated Depreciation
110: R18 Note 10 - Goodwill and Other Intangible Assets HTML 111K
117: R19 Note 11 - Other Assets and Other Liabilities HTML 77K
158: R20 Note 12 - Debt HTML 95K
136: R21 Note 13 - Employee Retirement Plans HTML 526K
92: R22 Note 14 - Commitments, Contingencies, and HTML 112K
Guarantees
116: R23 Note 15 - Hedging Activities HTML 160K
96: R24 Note 16 - Fair Value Measurements HTML 95K
47: R25 Note 17 - Shareholders' Equity HTML 214K
138: R26 Note 18 - Earnings Per Common Share HTML 82K
151: R27 Note 19 - Share-based Compensation HTML 108K
66: R28 Note 20 - Reportable Segments HTML 416K
65: R29 Schedule II - Valuation Accounts and Reserves HTML 93K
70: R30 Quarterly Operating Results HTML 123K
71: R31 Accounting Policies, by Policy (Policies) HTML 209K
73: R32 Note 1 - Summary of Significant Accounting HTML 81K
Policies (Tables)
31: R33 Note 2 - Restructuring, Impairment and Other HTML 138K
Charges (Tables)
134: R34 Note 3 - Available-for-Sale Investments (Tables) HTML 94K
89: R35 Note 5 - Inventories, Net of Inventory Reserves HTML 55K
(Tables)
93: R36 Note 6 - Income Taxes (Tables) HTML 157K
52: R37 Note 7 - Investments (Tables) HTML 150K
157: R38 Note 8 - Acquisition (Tables) HTML 108K
19: R39 Note 9 - Property, Plant and Equipment, Net of HTML 58K
Accumulated Depreciation (Tables)
76: R40 Note 10 - Goodwill and Other Intangible Assets HTML 103K
(Tables)
142: R41 Note 11 - Other Assets and Other Liabilities HTML 74K
(Tables)
49: R42 Note 12 - Debt (Tables) HTML 82K
64: R43 Note 13 - Employee Retirement Plans (Tables) HTML 535K
69: R44 Note 14 - Commitments, Contingencies, and HTML 103K
Guarantees (Tables)
80: R45 Note 15 - Hedging Activities (Tables) HTML 145K
30: R46 Note 16 - Fair Value Measurements (Tables) HTML 84K
57: R47 Note 17 - Shareholders' Equity (Tables) HTML 195K
22: R48 Note 18 - Earnings Per Common Share (Tables) HTML 79K
140: R49 Note 19 - Share-based Compensation (Tables) HTML 95K
48: R50 Note 20 - Reportable Segments (Tables) HTML 397K
135: R51 Supplemental Cash Flow Information (Details) HTML 63K
53: R52 Note 1 - Summary of Significant Accounting HTML 122K
Policies (Details)
77: R53 Note 1 - Summary of Significant Accounting HTML 67K
Policies (Details) - Other Income, Net
21: R54 Note 1 - Summary of Significant Accounting HTML 58K
Policies (Details) - Supplemental Disclosure of
Cash Flow Information
27: R55 Note 1 - Summary of Significant Accounting HTML 60K
Policies (Details) - Useful Life of Equipment
68: R56 Note 2 - Restructuring, Impairment and Other HTML 56K
Charges (Details)
38: R57 Note 2 - Restructuring, Impairment and Other HTML 88K
Charges (Details) - Restructuring, Impairment and
Other Charges
147: R58 Note 2 - Restructuring, Impairment and Other HTML 63K
Charges (Details) - Year-To-Date Cost For
Reportable Segments
87: R59 Note 2 - Restructuring, Impairment and Other HTML 88K
Charges (Details) - Restructuring, Impairment and
Other Charges
120: R60 Note 2 - Restructuring, Impairment and Other HTML 94K
Charges (Details) - Restructuring, Impairment and
Other Charges
56: R61 Note 3 - Available-for-Sale Investments (Details) HTML 56K
60: R62 Note 3 - Available-for-Sale Investments (Details) HTML 67K
- Summary of Fair Value of Available-for-Sale
Investments
131: R63 Note 3 - Available-for-Sale Investments (Details) HTML 58K
- Summary of Maturities of Available-for-Sale
Securities
126: R64 Note 3 - Available-for-Sale Investments (Details) HTML 62K
- Fair Value and Gross Unrealized Losses of
Investments by Length of Time in Continuous
Unrealized Loss Position
91: R65 Note 4 - Significant Customers (Details) HTML 57K
129: R66 Note 5 - Inventories, Net of Inventory Reserves HTML 63K
(Details) - Inventories, Net
54: R67 Note 6 - Income Taxes (Details) HTML 111K
97: R68 Note 6 - Income Taxes (Details) - Income Before HTML 54K
Income Taxes
150: R69 Note 6 - Income Taxes (Details) - Current and HTML 83K
Deferred Amounts of Provision (Benefit) for Income
Taxes
25: R70 Note 6 - Income Taxes (Details) - Reconciliation HTML 88K
of the U.S. Statutory Income Tax Rate To Effective
Tax Rate
46: R71 Note 6 - Income Taxes (Details) - Tax Effects of HTML 88K
Temporary Differences and Carryforwards of
Deferred Tax Assets and Liabilities
78: R72 Note 6 - Income Taxes (Details) - Net Deferred Tax HTML 65K
Assets
36: R73 Note 6 - Income Taxes (Details) - Deferred Tax HTML 75K
Assets for Loss and Tax Credit Carryforwards
156: R74 Note 6 - Income Taxes (Details) - Reconciliation HTML 57K
of Unrecognized Tax Benefits
50: R75 Note 7 - Investments (Details) HTML 305K
41: R76 Note 7 - Investments (Details) - Investments HTML 84K
45: R77 Note 7 - Investments (Details) - Results of HTML 120K
Operations
28: R78 Note 7 - Investments (Details) - Financial HTML 98K
Position
32: R79 Note 8 - Acquisition (Details) HTML 176K
111: R80 Note 8 - Acquisition (Details) - Total Fair Value HTML 100K
of Samsung Corning Precision Materials at
Acquisition Date
43: R81 Note 8 - Acquisition (Details) - Total Fair Value HTML 48K
of Samsung Corning Precision Materials at
Acquisition Date (Parentheticals)
148: R82 Note 8 - Acquisition (Details) - Net Gain on HTML 84K
Previously Owned Equity
74: R83 Note 8 - Acquisition (Details) - Net Gain on HTML 50K
Previously Owned Equity (Parentheticals)
118: R84 Note 8 - Acquisition (Details) - Recognized HTML 90K
Amounts of Identified Assets Acquired and
Liabilities Assumed
128: R85 Note 8 - Acquisition (Details) - Unaudited Pro HTML 65K
Forma Financial Information
42: R86 Note 8 - Acquisition (Details) - Recognized HTML 69K
Amounts of Identified Assets Acquired and
Liabilities Assumed
44: R87 Note 9 - Property, Plant and Equipment, Net of HTML 65K
Accumulated Depreciation (Details)
145: R88 Note 9 - Property, Plant and Equipment, Net of HTML 68K
Accumulated Depreciation (Details) - Property, Net
37: R89 Note 10 - Goodwill and Other Intangible Assets HTML 86K
(Details)
112: R90 Note 10 - Goodwill and Other Intangible Assets HTML 85K
(Details) - Carrying Amount of Goodwill by Segment
104: R91 Note 10 - Goodwill and Other Intangible Assets HTML 64K
(Details) - Other Intangible Assets
132: R92 Note 11 - Other Assets and Other Liabilities HTML 74K
(Details)
103: R93 Note 11 - Other Assets and Other Liabilities HTML 96K
(Details) - Other Assets and Other Liabilities
85: R94 Note 12 - Debt (Details) HTML 113K
139: R95 Note 12 - Debt (Details) - Long-term Debt HTML 97K
81: R96 Note 12 - Debt (Details) - Long-term Debt HTML 101K
(Parentheticals)
51: R97 Note 12 - Debt (Details) - Debt Maturities HTML 59K
94: R98 Note 13 - Employee Retirement Plans (Details) HTML 138K
88: R99 Note 13 - Employee Retirement Plans (Details) - HTML 203K
Obligations and Funded Status Schedule
67: R100 Note 13 - Employee Retirement Plans (Details) - HTML 149K
Postretirement Benefits
159: R101 Note 13 - Employee Retirement Plans (Details) - HTML 52K
Benefit Obligations in Excess of Fair Value of
Plan Assets
130: R102 Note 13 - Employee Retirement Plans (Details) - HTML 53K
Accumulated Benefit Obligation in Excess of Fair
Value of Plan Assets
102: R103 Note 13 - Employee Retirement Plans (Details) - HTML 159K
Summary of Net Periodic Benefit Cost
29: R104 Note 13 - Employee Retirement Plans (Details) - HTML 111K
Summary of Net Periodic Benefit Cost of
Postretirement Benefits
141: R105 Note 13 - Employee Retirement Plans (Details) - HTML 88K
Weighted-average Assumptions used to Determine
Benefit Obligations and Net Periodic Benefit Cost
149: R106 Note 13 - Employee Retirement Plans (Details) - HTML 54K
Summary of Assumed Health Care Trend Rates
143: R107 Note 13 - Employee Retirement Plans (Details) - HTML 57K
Summary of One-percent-point Change in Assumed
Health Care Cost
98: R108 Note 13 - Employee Retirement Plans (Details) - HTML 136K
Domestic Defined Benefit Plan Assets
39: R109 Note 13 - Employee Retirement Plans (Details) - HTML 113K
International Defined Benefit Plan Assets
121: R110 Note 13 - Employee Retirement Plans (Details) - HTML 84K
Summary of Changes in Fair Value of Level 3 Assets
for Defined Benefit Plans
55: R111 Note 13 - Employee Retirement Plans (Details) - HTML 99K
Estimated Future Benefit Payments and Gross
Medicare to be Received
20: R112 Note 14 - Commitments, Contingencies, and HTML 69K
Guarantees (Details)
83: R113 Note 14 - Commitments, Contingencies, and HTML 161K
Guarantees (Details) - Obligations
75: R114 Note 14 - Commitments, Contingencies, and HTML 64K
Guarantees (Details) - Minimum Rental Commitments
Under Leases
137: R115 Note 15 - Hedging Activities (Details) HTML 76K
59: R116 Note 15 - Hedging Activities (Details) - Summary HTML 80K
of Notional Amounts and Respective Fair Values of
Derivative Financial Instruments
153: R117 Note 15 - Hedging Activities (Details) - Effect on HTML 75K
Consolidated financial statements
33: R118 Note 15 - Hedging Activities (Details) - Effect on HTML 62K
Consolidated financial statements
107: R119 Note 16 - Fair Value Measurements (Details) HTML 63K
127: R120 Note 16 - Fair Value Measurements (Details) - HTML 91K
Major Categories of Financial Assets and
Liabilities Measured on a Recurring Basis
23: R121 Note 17 - Shareholders' Equity (Details) HTML 178K
105: R122 Note 17 - Shareholders' Equity (Details) - Changes HTML 107K
in Capital Stock
95: R123 Note 17 - Shareholders' Equity (Details) - HTML 126K
Accumulated Other Comprehensive Income
26: R124 Note 17 - Shareholders' Equity (Details) - HTML 140K
Reclassifications Out of Accumulated Other
Comprehensive Income (AOCI) by Component
109: R125 Note 18 - Earnings Per Common Share (Details) - HTML 116K
Computation of Basic and Diluted Earnings per
Common Share
155: R126 Note 19 - Share-based Compensation (Details) HTML 120K
34: R127 Note 19 - Share-based Compensation (Details) - HTML 103K
Summary of Information Concerning Stock Options
Outstanding Including the Related Transactions
under the Stock Option Plans
61: R128 Note 19 - Share-based Compensation (Details) - HTML 86K
Inputs Used for Valuation of Option Grants under
Stock Option Plans
133: R129 Note 19 - Share-based Compensation (Details) - HTML 74K
Summary of the Status of Non-Vested Time-Based
Restricted Stock and Restricted Stock Units
154: R130 Note 20 - Reportable Segments (Details) HTML 181K
90: R131 Note 20 - Reportable Segments (Details) - HTML 250K
Reportable Segments
106: R132 Note 20 - Reportable Segments (Details) - HTML 94K
Reconciliation of Reportable Segment Net Income
(Loss) to Consolidated Net Income
35: R133 Note 20 - Reportable Segments (Details) - HTML 72K
Reconciliation of Reportable Segment Net Assets to
Consolidated Net Assets
40: R134 Note 20 - Reportable Segments (Details) - Selected HTML 112K
Financial Information On Product Lines and
Reportable Segments
82: R135 Note 20 - Reportable Segments (Details) - HTML 187K
Information Concerning Principal Geographic Areas
63: R136 Schedule II - Valuation Accounts and Reserves HTML 82K
(Details) - Valuation Accounts And Reserves
124: R137 Quarterly Operating Results (Details) - Quarterly HTML 100K
Operating Results
152: XML IDEA XML File -- Filing Summary XML 259K
24: EXCEL IDEA Workbook of Financial Reports XLSX 495K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.51M
13: EX-101.INS XBRL Instance -- glw-20141231 XML 7.80M
15: EX-101.CAL XBRL Calculations -- glw-20141231_cal XML 281K
18: EX-101.DEF XBRL Definitions -- glw-20141231_def XML 2.29M
16: EX-101.LAB XBRL Labels -- glw-20141231_lab XML 2.93M
17: EX-101.PRE XBRL Presentations -- glw-20141231_pre XML 2.19M
14: EX-101.SCH XBRL Schema -- glw-20141231 XSD 557K
86: ZIP XBRL Zipped Folder -- 0000024741-15-000015-xbrl Zip 520K
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2.
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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;
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3.
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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;
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4.
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The registrant’s other certifying officer 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:
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(a)
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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;
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(b)
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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;
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(c)
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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
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(d)
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Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
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5.
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The registrant’s other certifying officer 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):
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(a)
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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
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(b)
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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.
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Date: February 13, 2015
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/s/ Wendell P. Weeks
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Chairman, Chief Executive Officer and President
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(Principal Executive Officer)
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 2/13/15 | |||
| For Period end: | 12/31/14 | 11-K, 4, ARS, SD | ||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/14/22 Corning Inc./NY 10-K 12/31/21 139:22M RDG Filings/FA 2/12/21 Corning Inc./NY 10-K 12/31/20 145:52M Certent, Inc./FA |