Table of Contents
I
76
PRSS 2017 Annual Report
FORM 10-K
I
TABLE OF CONTENTS
III
STATEMENT REGARDING FORWARD-LOOKING INFORMATION
1
PART I
1
ITEM 1. Business
1
ITEM 1A. RISK FACTORS
8
ITEM 1B. Unresolved Staff Comments
26
ITEM 2. Properties
26
ITEM 3. Legal Proceedings
27
ITEM 4. Mine Safety Disclosures
27
PART II
28
ITEM 5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchasesof Equity Securities
28
ITEM 6. Selected Financial Data
29
ITEM 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations
29
ITEM 7A. Quantitative and Qualitative Disclosures about Market Risk
42
ITEM 8. Financial Statements and Supplementary Data
44
ITEM 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
68
ITEM 9A. Controls and Procedures
68
ITEM 9B. Oother Information
69
PART III
70
ITEM 10. Directors, Executive Officers and Corporate Governance
70
ITEM 11. Executive Compensation
70
ITEM 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
70
ITEM 13. Certain Relationships and Related Transactions, and Director Independence
71
ITEM 14. Principal Accounting Fees and Services
71
PART IV
72
ITEM 15. Exhibits, Financial Statement Schedules
72
ITEM 16. Form 10-K Summary
75
SIGNATURES
76
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