Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
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
‘EX-23.1’ — Pwc Consent for Corning
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]