Corning Inc/NY – ‘10-K’ for 12/31/14 – ‘EX-101.CAL’

On:  Friday, 2/13/15, at 10:22am ET   ·   For:  12/31/14   ·   Accession #:  24741-15-15   ·   File #:  1-03247

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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-101.CAL’   —   XBRL Calculations — glw-20141231_cal

This Exhibit is an XBRL XML File.

2 Subsequent Filings that Reference this Filing

  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