Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.69M
3: EX-10.23 Material Contract HTML 135K
2: EX-10.9 Material Contract HTML 37K
5: EX-21 Subsidiaries List HTML 40K
6: EX-23.1 Consent of Experts or Counsel HTML 32K
4: EX-18.1 Letter re: Change in Accounting Principles HTML 33K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 34K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 34K
81: R1 Document and Entity Information HTML 61K
62: R2 Consolidated Balance Sheet HTML 162K
77: R3 Consolidated Balance Sheets (Parenthetical) HTML 59K
85: R4 Statements of Consolidated Income HTML 118K
108: R5 Statements of Consolidated Comprehensive (Loss) HTML 117K
Income
65: R6 Statement of Consolidated Stockholders' Equity HTML 138K
76: R7 Statements of Consolidated Stockholders' Equity HTML 33K
(Parenthetical)
56: R8 Statement of Consolidated Cash Flows HTML 203K
46: R9 Statement of Consolidated Cash Flows HTML 35K
(Parenthetical)
110: R10 Summary of Significant Accounting Policies HTML 119K
87: R11 Supplemental Balance Sheet Information HTML 136K
86: R12 Cash Convertible Senior Notes and Related HTML 62K
Transactions
93: R13 Secured Debt and Credit Facilities HTML 58K
94: R14 Acquisitions HTML 80K
91: R15 Goodwill and Intangible Assets HTML 82K
95: R16 Income Tax Matters HTML 175K
78: R17 Employee Benefits HTML 375K
82: R18 Multiemployer Pension Plans HTML 96K
89: R19 Employee Incentive Plans HTML 143K
118: R20 Commitments and Contingencies HTML 65K
103: R21 Derivative Financial Instruments and Related HTML 119K
Hedging Programs
71: R22 Fair Value Measurements HTML 334K
88: R23 Earnings Per Share HTML 90K
74: R24 Segment and Geographical Area Information HTML 143K
36: R25 Restructuring and Other Exit Activities HTML 52K
104: R26 Supplemental Cash Flow Information HTML 57K
114: R27 Other Income (Expense), Net HTML 48K
51: R28 Other Comprehensive Income HTML 96K
50: R29 Restatement of Previously Issued Financial HTML 155K
Statements
54: R30 Subsequent Events HTML 36K
55: R31 Quarterly Financial Data HTML 128K
57: R32 Summary of Significant Accounting Policies HTML 259K
(Policies)
25: R33 Supplemental Balance Sheet Information (Tables) HTML 149K
101: R34 Cash Convertible Senior Notes and Related HTML 49K
Transactions (Tables)
69: R35 Secured Debt and Credit Facilities (Tables) HTML 44K
72: R36 Acquisitions (Tables) HTML 70K
41: R37 Goodwill and Intangible Assets (Tables) HTML 83K
117: R38 Income Tax Matters (Tables) HTML 167K
17: R39 Employee Benefits (Tables) HTML 350K
59: R40 Multiemployer Pension Plans (Tables) HTML 90K
107: R41 Employee Incentive Plans (Tables) HTML 127K
38: R42 Commitments and Contingencies Commitments and HTML 47K
Contingencies (Tables)
49: R43 Derivative Financial Instruments and Related HTML 105K
Hedging Programs (Tables)
53: R44 Fair Value Measurements (Tables) HTML 322K
63: R45 Earnings Per Share (Tables) HTML 83K
24: R46 Segment and Geographical Area Information (Tables) HTML 134K
45: R47 Restructuring and Other Exit Activities HTML 48K
Restructuring and Other Exit Activities (Tables)
20: R48 Supplemental Cash Flow Information (Tables) HTML 54K
106: R49 Other Income (Expense), Net (Tables) HTML 47K
37: R50 Other Comprehensive Income (Tables) HTML 96K
102: R51 Restatement of Previously Issued Financial HTML 152K
Statements (Tables)
42: R52 Quarterly Financial Data Quarterly Financial Data HTML 122K
(Tables)
60: R53 Summary of Significant Accounting Policies Summary HTML 47K
of Significant Accounting Policies, Textuals,
Equity Method Investee (Details)
18: R54 Summary of Significant Accounting Policies, HTML 76K
Textuals (Details)
22: R55 Summary of Significant Accounting HTML 54K
Policies,Textuals, Property, Plant and Equipment
(Details)
52: R56 Supplemental Balance Sheet Information (Details) HTML 222K
29: R57 Cash Convertible Senior Notes and Related HTML 52K
Transactions, Carrying Amount Table (Details)
111: R58 Cash Convertible Senior Notes and Related HTML 74K
Transactions, Textuals (Details)
67: R59 Secured Debt and Credit Facilities, Current & Long HTML 48K
Term Debt Table (Details)
92: R60 Secured Debt and Credit Facilities, Revolving HTML 58K
Credit Facility (Details)
44: R61 Secured Debt and Credit Facilities, Other Notes HTML 52K
Payable (Details)
47: R62 Acquisitions, Alexco Purchase Price Allocation HTML 58K
Table (Details)
99: R63 Acquisitions, Nichols Purchase Price Allocation HTML 54K
Table (Details)
96: R64 Acquisitions, Alexco Pro Forma Table (Details) HTML 82K
70: R65 Acquisitions, Textuals (Details) HTML 52K
98: R66 Goodwill and Intangible Assets, Goodwill HTML 43K
Rollforward Table (Details)
43: R67 Goodwill and Intangible Assets, Identifiable HTML 49K
Intangible Table (Details)
75: R68 Goodwill and Intangible Assets, Amortization Table HTML 56K
(Details)
113: R69 Income Tax Matters, Income Before Income Taxes and HTML 112K
Tax Provision Table (Details)
21: R70 Income Tax Matters, Effective Tax Rate HTML 71K
Reconciliation (Details)
35: R71 Income Tax Matters, Components of Deferred Tax HTML 80K
Assets and Liabilities (Details)
61: R72 Income Tax Matters, NOL (Details) HTML 52K
27: R73 Income Tax Matters, Tax Uncertainties (Details) HTML 75K
116: R74 Employee Benefits, Defined Contribution Plans HTML 56K
(Details)
39: R75 Employee Benefits, Defined Benefit Plans (Details) HTML 474K
30: R76 Employee Benefits, Net Periodic Benefit Costs and HTML 49K
Charges Relating To Other Benefit Plans(Details)
34: R77 Multiemployer Pension Plans (Details) HTML 84K
23: R78 Employee Incentive Plans, Short term Incentive HTML 38K
Plans (Details)
26: R79 Employee Incentive Plans, Long term Incentive HTML 175K
Plans (Details)
83: R80 Commitments and Contingencies, Textuals (Details) HTML 58K
32: R81 Commitments and Contingencies, Environmental HTML 68K
Contingencies (Details)
112: R82 Derivative Financial Instruments and Related HTML 42K
Hedging Programs, Hedging Discussion (Details)
58: R83 Derivative Financial Instruments and Related HTML 49K
Hedging Programs, Notional Quantity Table
(Details)
90: R84 Derivative Financial Instruments and Related HTML 47K
Hedging Programs, Realized and Unrealized Gains
and Losses Table (Details)
97: R85 Fair Value Measurements, Call Option FV Assumption HTML 47K
Table (Details)
31: R86 Fair Value Measurements, Fair Value Hierarchy HTML 225K
Table (Details)
33: R87 Fair Value Measurements, Level 3 Fair Value Input HTML 60K
Reconciliation Table (Details)
109: R88 Fair Value Measurements, Fair Value of Non HTML 66K
financial Assets and Liabilities (Details)
28: R89 Earnings Per Share, Calculation of EPS (Details) HTML 90K
84: R90 Earnings Per Share, Other Disclosures (Details) HTML 77K
80: R91 Segment and Geographical Area Information, HTML 152K
Financial Information by Operating Segment Table
(Details)
100: R92 Segment and Geographical Area Information, HTML 61K
Information by Geographical Area (Details)
79: R93 Restructuring and Other Exit Activities HTML 67K
Restructuring Reserve Rollforward Table (Details)
66: R94 Supplemental Cash Flow Information (Details) HTML 49K
105: R95 Other Income (Expense), Net (Details) HTML 45K
64: R96 Other Comprehensive Income (Details) HTML 169K
40: R97 Restatement of Previously Issued Financial HTML 253K
Statements (Details)
73: R98 Subsequent Events (Details) HTML 42K
68: R99 Quarterly Financial Data (Details) HTML 85K
115: XML IDEA XML File -- Filing Summary XML 182K
48: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 4.77M
11: EX-101.INS XBRL Instance -- kalu-20111231 XML 6.67M
13: EX-101.CAL XBRL Calculations -- kalu-20111231_cal XML 393K
14: EX-101.DEF XBRL Definitions -- kalu-20111231_def XML 1.41M
15: EX-101.LAB XBRL Labels -- kalu-20111231_lab XML 3.46M
16: EX-101.PRE XBRL Presentations -- kalu-20111231_pre XML 1.94M
12: EX-101.SCH XBRL Schema -- kalu-20111231 XSD 342K
19: ZIP XBRL Zipped Folder -- 0000811596-12-000020-xbrl Zip 555K
‘EX-18.1’ — Letter re: Change in Accounting Principles
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