Table of Contents 1 106

SCHN 2017 Annual Report

Form 10-K 1
Table of Contents 2
Forward-Looking Statements 3
Part I 4
Item 1. Business 4
Item 1A. Risk Factors 15
Item 1B. Unresolved Staff Comments 24
Item 2. Properties 25
Item 3. Legal Proceedings 25
Item 4. Mine Safety Disclosures 26
Executive Officers of the Registrant 26
Part II 27
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purcahses of Equity Securities 27
Item 6. Selected Financial Data 29
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 30
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 52
Item 8. Financial Statements and Supplementary Data 53
Management's Annual Report on Internal Control Over Financial Reporting 53
Report of Independent Registered Public Accounting Firm 54
Consolidated Balance Sheets 55
Consolidated Statements of Operations 56
Consolidated Statements of Comprehensive Income (Loss) 57
Consolidated Statements of Equity 58
Consolidated Statements of Cash Flows 59
Notes to Consolidated Financial Statements 61
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 97
Item 9A. Controls and Procedures 97
Item 9B. Other Information 97
Part III 98
Item 10. Directors, Executive Officers and Corporate Governance 98
Item 11. Executive Compensation 99
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters 99
Item 13. Certain Relationships and Related Transactions, and Director Independence 99
Item 14. Principal Accountant Fees and Services 99
Part IV 100
Item 15. Exhibits and Financial Statement Schedules 100
Item 16. Form 10-K Summary 104
Signatures 105

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