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As Of Filer Filing For·On·As Docs:Size 10/29/14 Corning Inc/NY 10-Q 9/30/14 102:14M |
Document/Exhibit Description Pages Size
1: 10-Q Q3, 2014 Form 10-Q HTML 1.19M
2: EX-10.1 Deferred Compensation Plan Amendment HTML 37K
3: EX-12 Computation of Ratio of Earnings to Fixed Charges HTML 37K
4: EX-31.1 CEO Certification HTML 38K
5: EX-31.2 CFO Certification HTML 38K
6: EX-32 Sarbanes-Oxley Certification HTML 32K
69: R1 Document And Entity Information HTML 55K
56: R2 Consolidated Statements of Income (Unaudited) HTML 90K
67: R3 Consolidated Statements of Comprehensive Income HTML 51K
(Unaudited)
72: R4 Consolidated Balance Sheets (Unaudited) HTML 142K
93: R5 Consolidated Balance Sheets (Unaudited) HTML 52K
(Parentheticals)
58: R6 Consolidated Statements of Cash Flows (Unaudited) HTML 159K
66: R7 Supplemental Cash Flow Information HTML 32K
50: R8 Note 1 - Significant Accounting Policies HTML 56K
39: R9 Note 2 - Restructuring, Impairment and Other HTML 73K
Charges
94: R10 Note 3 - Commitments, Contingencies, and HTML 51K
Guarantees
74: R11 Note 4 - Debt HTML 37K
73: R12 Note 5 - Income Taxes HTML 53K
80: R13 Note 6 - Earnings Per Common Share HTML 75K
81: R14 Note 7 - Available-for-Sale Investments HTML 83K
78: R15 Note 8 - Inventories HTML 40K
82: R16 Note 9 - Investments HTML 37K
68: R17 Note 10 - Acquisition HTML 108K
70: R18 Note 11 - Property, Net of Accumulated HTML 46K
Depreciation
76: R19 Note 12 - Goodwill and Other Intangible Assets HTML 78K
102: R20 Note 13 - Employee Retirement Plans HTML 72K
89: R21 Note 14 - Hedging Activities HTML 155K
62: R22 Note 15 - Fair Value Measurements HTML 91K
75: R23 Note 16 - Shareholders' Equity HTML 64K
64: R24 Note 17 - Share-based Compensation HTML 93K
30: R25 Note 18 - Significant Customers HTML 31K
90: R26 Note 19 - Reportable Segments HTML 242K
98: R27 Accounting Policies, by Policy (Policies) HTML 64K
44: R28 Note 1 - Significant Accounting Policies (Tables) HTML 45K
43: R29 Note 2 - Restructuring, Impairment and Other HTML 70K
Charges (Tables)
48: R30 Note 5 - Income Taxes (Tables) HTML 40K
49: R31 Note 6 - Earnings Per Common Share (Tables) HTML 73K
51: R32 Note 7 - Available-for-Sale Investments (Tables) HTML 81K
21: R33 Note 8 - Inventories (Tables) HTML 39K
87: R34 Note 10 - Acquisition (Tables) HTML 89K
60: R35 Note 11 - Property, Net of Accumulated HTML 42K
Depreciation (Tables)
63: R36 Note 12 - Goodwill and Other Intangible Assets HTML 73K
(Tables)
34: R37 Note 13 - Employee Retirement Plans (Tables) HTML 70K
101: R38 Note 14 - Hedging Activities (Tables) HTML 146K
13: R39 Note 15 - Fair Value Measurements (Tables) HTML 81K
53: R40 Note 16 - Shareholders' Equity (Tables) HTML 48K
92: R41 Note 17 - Share-based Compensation (Tables) HTML 86K
32: R42 Note 19 - Reportable Segments (Tables) HTML 222K
42: R43 Supplemental Cash Flow Information (Details) HTML 36K
46: R44 Note 1 - Significant Accounting Policies (Details) HTML 45K
57: R45 Note 1 - Significant Accounting Policies (Details) HTML 43K
- Other Income, Net
20: R46 Note 2 - Restructuring, Impairment and Other HTML 34K
Charges (Details)
38: R47 Note 2 - Restructuring, Impairment and Other HTML 51K
Charges (Details) - Restructuring, Impairment and
Other Charges
15: R48 Note 2 - Restructuring, Impairment and Other HTML 42K
Charges (Details) - Restructuring, Impairment and
Other Charges
91: R49 Note 3 - Commitments, Contingencies, and HTML 97K
Guarantees (Details)
31: R50 Note 4 - Debt (Details) HTML 49K
88: R51 Note 5 - Income Taxes (Details) HTML 55K
35: R52 Note 5 - Income Taxes (Details) - Provision for HTML 36K
Income Taxes
54: R53 Note 6 - Earnings Per Common Share (Details) - HTML 71K
Computation of Basic and Diluted Earnings per
Common Share
14: R54 Note 7 - Available-for-Sale Investments (Details) HTML 38K
18: R55 Note 7 - Available-for-Sale Investments (Details) HTML 39K
- Summary of Fair Value of Available-for-Sale
Investments
45: R56 Note 7 - Available-for-Sale Investments (Details) HTML 41K
- Summary of Maturities of Available-for-Sale
Securities
24: R57 Note 7 - Available-for-Sale Investments (Details) HTML 42K
- Fair Value and Gross Unrealized Losses of
Investments by Length of Time in Continuous
Unrealized Loss Position
95: R58 Note 8 - Inventories (Details) - Inventories HTML 44K
59: R59 Note 9 - Investments (Details) HTML 66K
79: R60 Note 10 - Acquisition (Details) HTML 119K
37: R61 Note 10 - Acquisition (Details) - Total Fair Value HTML 74K
of Samsung Corning Precision Materials at
Acquisition Date
40: R62 Note 10 - Acquisition (Details) - Net Gain on HTML 60K
Previously Owned Equity
86: R63 Note 10 - Acquisition (Details) - Recognized HTML 64K
Amounts of Identified Assets Acquired and
Liabilities Assumed
83: R64 Note 10 - Acquisition (Details) - Unaudited Pro HTML 47K
Forma Financial Information
61: R65 Note 11 - Property, Net of Accumulated HTML 41K
Depreciation (Details)
85: R66 Note 11 - Property, Net of Accumulated HTML 42K
Depreciation (Details) - Property, Net
36: R67 Note 12 - Goodwill and Other Intangible Assets HTML 59K
(Details)
65: R68 Note 12 - Goodwill and Other Intangible Assets HTML 47K
(Details) - Carrying Amount of Goodwill by Segment
97: R69 Note 12 - Goodwill and Other Intangible Assets HTML 39K
(Details) - Other Intangible Assets
17: R70 Note 13 - Employee Retirement Plans (Details) - HTML 53K
Summary of Net Periodic Benefit Cost
29: R71 Note 14 - Hedging Activities (Details) HTML 34K
55: R72 Note 14 - Hedging Activities (Details) - Summary HTML 48K
of Notional Amounts and Respective Fair Values of
Derivative Financial Instruments
23: R73 Note 14 - Hedging Activities (Details) - Effect on HTML 44K
Consolidated financial statements
100: R74 Note 14 - Hedging Activities (Details) - Effect on HTML 40K
Consolidated financial statements
33: R75 Note 15 - Fair Value Measurements (Details) HTML 38K
25: R76 Note 15 - Fair Value Measurements (Details) - HTML 60K
Major Categories of Financial Assets and
Liabilities Measured on a Recurring Basis
28: R77 Note 16 - Shareholders' Equity (Details) HTML 87K
19: R78 Note 16 - Shareholders' Equity (Details) - Summary HTML 42K
of Changes in the Foreign Currency Translation
Adjustment Component of AOCI
22: R79 Note 17 - Share-based Compensation (Details) HTML 67K
71: R80 Note 17 - Share-based Compensation (Details) - HTML 78K
Summary of Information Concerning Stock Options
Outstanding Including the Related Transactions
under the Stock Option Plans
27: R81 Note 17 - Share-based Compensation (Details) - HTML 53K
Inputs Used for Valuation of Option Grants under
Stock Option Plans
96: R82 Note 17 - Share-based Compensation (Details) - HTML 52K
Summary of the Status of Non-Vested Time-Based
Restricted Stock and Restricted Stock Units
52: R83 Note 18 - Significant Customers (Details) HTML 31K
77: R84 Note 19 - Reportable Segments (Details) HTML 68K
84: R85 Note 19 - Reportable Segments (Details) - HTML 86K
Reportable Segments
26: R86 Note 19 - Reportable Segments (Details) - HTML 60K
Reconciliation of Reportable Segment Net Income
(Loss) to Consolidated Net Income
99: XML IDEA XML File -- Filing Summary XML 157K
16: EXCEL IDEA Workbook of Financial Reports XLSX 243K
41: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.63M
7: EX-101.INS XBRL Instance -- glw-20140930 XML 3.08M
9: EX-101.CAL XBRL Calculations -- glw-20140930_cal XML 154K
12: EX-101.DEF XBRL Definitions -- glw-20140930_def XML 1.22M
10: EX-101.LAB XBRL Labels -- glw-20140930_lab XML 1.55M
11: EX-101.PRE XBRL Presentations -- glw-20140930_pre XML 1.16M
8: EX-101.SCH XBRL Schema -- glw-20140930 XSD 305K
47: ZIP XBRL Zipped Folder -- 0000024741-14-000054-xbrl Zip 256K
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(c)
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Restricted Stock Unit Account. The amount, if any, in or allocated to the participant’s deferred compensation restricted stock unit account on each date compensation would have been paid in accordance with the Company’s normal practice but for the election to defer shall be in a number of stock-settled restricted stock units (“RSUs”) granted under the Company’s 2010 Equity Plan for Non-Employee Directors (as it may be amended from time to time) or any successor shareholder approved plan that may be designated by the Company, the number of which RSUs shall be equal to such amount divided by the closing price of shares of the
Company’s Common Stock on the New York Stock Exchange (hereinafter referred to as “Market Value”) on such date or on the trading day next preceding such date if such date is not a trading day, which number (unless the Board determines otherwise in its discretion) shall be rounded up to the next whole number of RSUs. On each date that the Company pays a regular cash dividend on shares of its Common Stock outstanding, the participant’s account shall be credited with a number of additional RSUs equal to the amount of such dividend per share multiplied by the number of RSUs in such participant’s account on such date divided by the Market Value on such dividend date or on the trading day next preceding such date if the dividend payment date is not a trading day, which number (unless the Board determines otherwise in its discretion) shall be rounded up to the next whole number of
RSUs. Notwithstanding the foregoing, in connection with the adoption of Amendment No. 4 to the Plan, effective September 30, 2014, (i) the number of RSUs then credited to each participant’s restricted stock unit account in respect of each then-outstanding grant to the participant shall be rounded (up or down) to the nearest whole number of RSUs and (ii) solely if such rounding results in a reduction in the aggregate cumulative number of RSUs in the participant’s restricted stock unit account, the adjusted number of RSUs comprising the most recent grant credited to the participant’s account shall be increased such that, after giving effect to such increase, the aggregate cumulative number of RSUs in the participant’s restricted stock unit account shall be a whole number of RSUs equal to or greater than the aggregate cumulative number of RSUs in the participant’s restricted stock unit account immediately before giving
effect to this sentence.
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(d)
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Recapitalization. The number of RSUs in the participant’s restricted stock unit account shall be proportionally adjusted for any increase or decrease in the number of issued shares of Common Stock of the Company resulting from a subdivision or consolidation of shares or other capital adjustment, or the payment of a stock dividend or other increase or decrease in such shares effected without receipt of consideration by the Company, or any distribution or spin-off of assets (other than cash) to the stockholders of the Company, which adjusted number (unless the Board determines otherwise in its discretion) shall be rounded up to the next whole number of RSUs.
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CORNING INCORPORATED
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By:
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/s/ John P. MacMahon
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Title:
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Senior Vice President, Global Compensation and Benefits
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 10/29/14 | |||
| For Period end: | 9/30/14 | 4, 8-K | ||
| 2/3/99 | ||||
| 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 |