05Oct2016-10-K-Evolution-Internet-Appendix.xlsx

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1	Topic Number	Topic Category	Topic Title	Topic Words

2	1	Compliance with SEC and Accounting Standards	Exhibits Incorporated by Reference	incorporated exhibit reference filed dated file annual statement march registrant registration amendment commission amended current quarterly september january october quarter
3	2	Geographic Location	Midwest	illinois michigan city wisconsin minnesota missouri chicago kansas great northern iowa lakes midwest state peoples subsidiaries located dakota north detroit
4	3	Loans, Debt, Banking	Financing (Facilities)	facility term loan revolving debt capital facilities outstanding covenants bank borrowings approximately financing lenders senior amended secured ebitda operating libor
5	4	Employee & Executives	Code of Conduct	employees code officer conduct employee laws compliance directors policy act law procedures reporting legal regulations policies applicable material board officers
6	5	Media, Communications, and Leisure	Wireless Communication	wireless service mobile cellular communications sprint network spectrum licenses subscriber equipment subscribers customers motorola customer nextel markets tower radio satellite
7	6	Contracts & Legal	Contract Clauses	clause relevant respect finance security party limited part means accordance made israel bank case payment ordinary relation rights facility law
8	7	Business Structure & M&A	Acquisitions	acquisition acquired acquisitions purchase goodwill approximately intangible price results consolidated increase companies increased operating amortization fair growth businesses primarily revenues
9	8	Property and Leasing	Property Transaction	seller buyer purchaser closing sellers property purchase party prior respect title price escrow set notice sale purchased buyers obligations parties
10	9	Loans, Debt, Banking	Bank Loans and Risk	bank loans loan banks capital banking federal deposits losses rates average total holding risk deposit allowance increase portfolio commercial investment
11	10	Performance, Revenues, and Customers	Special Items	loss quarter restructuring recorded sale charges segment impairment approximately operating consolidated included discontinued charge result goodwill primarily results continuing due
12	11	Healthcare & Medical	Optical Industry	laser vision summit eye ashland lasers optical allergan medical states lenses fda marathon system systems product procedures united lens skin
13	12	Employee & Executives	Executive Compensation	compensation committee executive board directors officers officer performance audit annual bonus employment salary incentive director named base chief awards independent
14	13	Employee & Executives	Board of Directors Meeting	directors meeting board corporation notice stockholders officer person vote director entitled secretary committee certificate president stockholder meetings action provided office
15	14	Employee & Executives	Employee Benefits and Retirement	participant benefit account committee payment participants benefits retirement election compensation beneficiary made deferred deferral provided eligible paid administrator service payable
16	15	Loans, Debt, Banking	Debentures	debentures trustee capital trust debenture holders debt payment security guarantee provided respect indenture holder person notice redemption act principal event
17	16	Insurance	Insurance	western title auto insurance fidelity state atlas comerica real national cardinal lincoln subsidiaries baker estate hughes awardee stewart mutual property
18	17	Compliance with SEC and Accounting Standards	Statement of Financial Accounting Standards (SFAS)	sfas accounting statement fair fasb issued effective adoption consolidated compensation recognized fin method impairment beginning provisions requires expense january impact
19	18	Compliance with SEC and Accounting Standards	Accounting Standards Codification (ASC)	september asc fair fasb accounting guidance asu reporting topic issued effective october consolidated disclosures liabilities adoption entity periods level impact
20	19	Business Structure & M&A	Subsidiaries	group groups subsidiaries central hudson allied consolidated companies york share operating brown revenues combined liabilities limited capital equity january businesses
21	20	Business Operations & Strategy	Environmental Impact and Waste Disposal	environmental waste site disposal remediation hazardous facilities regulations sites facility liability state epa contamination treatment substances cleanup materials landfill federal
22	21	Property and Leasing	Tenant/Landlord Discussion	tenant landlord lease premises building rent tenants term notice property landlords provided days insurance space additional thereof written event required
23	22	Media, Communications, and Leisure	Restaurant (Franchises)	restaurants restaurant franchise franchisees food franchisee operating lease development companyowned service franchised advertising approximately locations revenues franchisor menu leases increase
24	23	Business Operations & Strategy	Foreign Currency Exchange	foreign currency international exchange united global europe subsidiaries countries states rates dollar america european worldwide currencies domestic north consolidated earnings
25	24	Business Structure & M&A	Trusts	trust trustee trustees owner beneficiary property trusts terms successor dated amended held transfer thereof estate grantor beneficial capacity pursuant beneficiaries
26	25	Compliance with SEC and Accounting Standards	Initial Public Offering	holdings public offering initial combination ipo stockholders target directors charter account predecessor acquisition proceeds connection capital prior registration held holding
27	26	Business Structure & M&A	Corporation and Subsidiaries	corporation corporations subsidiaries subsidiary directors corporate consolidated national basis fair outstanding merger included exchange part change board sale statement incorporated
28	27	Compliance with SEC and Accounting Standards	Shareholders Meeting	shareholders shareholder directors board share meeting voting articles annual director person outstanding vote number held act exchange rights proxy officers
29	28	Energy, Resources, and Utilities	Energy and Electricity	power energy systems solar fuel electric battery lighting electricity system production batteries technologies development cell plant equipment cost renewable generation
30	29	Loans, Debt, Banking	Notice of Default	borrower bank loan banks day borrowers default notice principal event documents made loans respect payment obligations thereof hereunder advance note
31	30	Business Operations & Strategy	Software and systems	software systems development revenues product customers support customer solutions data technology revenue applications license maintenance system marketing application hardware operating
32	31	Contracts & Legal	Power of Attorney	undersigned power exchange act annual commission full thereto attorneysinfact agents amendments attorney file authority sign true connection lawful director documents
33	32	Property and Leasing	Lease Term	lessee lessor lease property premises rent lessees term leased notice event lessors equipment insurance required default thereof days pay provided
34	33	Business Structure & M&A	Royalty Trust (Oil & Gas)	trust royalty gas properties production interests oil units unit reserves price pioneer future trustee natural prices proceeds underlying working royalties
35	34	Performance, Revenues, and Customers	Clients and Revenue	clients client revenue revenues service consulting employees solutions technology provide compensation staffing expenses contracts accounts increase professional outsourcing personnel companies
36	35	Investments, Securities, Derivatives	Derivatives	derivative fair instruments hedge contracts risk swap debt derivatives hedging earnings rates losses agreements swaps hedges accounting gains price recorded
37	36	Investments, Securities, Derivatives	Investment Risk	billion risk capital investment equity fair losses firm debt transactions portfolio liquidity ratings activities derivative primarily note asset investments include
38	37	Business Operations & Strategy	Consumer Products	product consumer brands brand home manufacturing care retail distribution line advertising customers retailers marketing approximately trade sold inventory foreign trademarks
39	38	Energy, Resources, and Utilities	Coal Mining	coal mining mine production reserves tons plant approximately nitrogen mines energy fertilizer plants prices cement price cost concrete gas federal
40	39	Geographic Location	Southern States	texas southern entergy louisiana mississippi system states arkansas companies houston gulf dallas alabama oklahoma operating subsidiaries dated georgia power cost
41	40	Business Operations & Strategy	Accounts Receivable	agent servicer respect account receivables collateral purchaser pursuant series purchase applicable day receivable means notes event note collection payment documents
42	41	Contracts & Legal	Amending Contracts	amendment amended dated terms parties executed restated set hereto effective agent loan bank hereof documents defined effect conditions agreements original
43	42	Energy, Resources, and Utilities	Lumber Industry	paper timber packaging wood mill pulp mills lumber prices forest approximately production fiber cost manufacturing environmental timberlands plant segment operating
44	43	Performance, Revenues, and Customers	Revenue & Customers	revenue customers customer software service future increase investments deferred operating solutions expenses expense compensation fair purchase due license result arrangements
45	44	Consumer Products	Automotive Industry	vehicle vehicles dealer rental dealers service retail car equipment automotive manufacturer financing manufacturers parts motor insurance dealerships finance fleet agreements
46	45	Insurance	Asbestos-related insurance claims	asbestos claims insurance corning dow funeral glass cooper materials grace liability cemetery asbestosrelated future manufacturing environmental industries consolidated preneed coverage
47	46	Stock and Options	Warrants	holder rights warrant exercise price number purchase certificate hereof holders notice agent person transfer adjustment share pursuant event prior certificates
48	47	Compliance with SEC and Accounting Standards	CEO/CFO Certification of Internal Controls	registrants annual material controls disclosure consolidated officer registrant act accounting procedures exchange statement results internal significant evaluation made chief pursuant
49	48	Investments, Securities, Derivatives	REITs	class investment reit investments manager real taxable estate equity capital rates subject repurchase asset generally federal agreements collateral stockholders distributions
50	49	Investments, Securities, Derivatives	Asset Backed Securities	receivables finance securitization financing loans portfolio consumer contracts leases loan lease servicing receivable losses equipment collection funding fees sale accounts
51	50	Technology Industry	Semiconductor industry	semiconductor product design manufacturing technology customers development memory purchase future devices results distributors demand integrated applications process revenues price investments
52	51	Business Structure & M&A	Bankruptcy and Reorganization	bankruptcy reorganization claims court chapter debtors code claim order effective pursuant subject creditors filed liabilities holders dip allowed debtor filing
53	52	Compliance with SEC and Accounting Standards	Registration Statement & Prospectus	registration statement act party registrable pursuant holder prospectus offering holders required exchange sale respect material purchaser person connection notice rule
54	53	Employee & Executives	Executive Backgrounds	president vice served officer executive chief director senior board directors september prior march chairman january held university general october april
55	54	Stock and Options	Preferred Dividends	preferred series dividends holders share dividend outstanding redemption rights payment liquidation class number conversion directors voting entitled certificate board paid
56	55	Media, Communications, and Leisure	Hotel Industry	hotel hotels resort properties travel operating vacation resorts property revenues hospitality marriott revenue room ownership franchise rooms lodging fees agreements
57	56	Healthcare & Medical	Healthcare	health care medical state plans claims members contract provider medicare pharmacy dental providers managed insurance program contracts hmo healthcare programs
58	57	Other Industry-Specific	Construction Industry	project construction contract projects contracts work completion revenue engineering revenues design development cost owner equipment facilities claims performance materials insurance
59	58	Investments, Securities, Derivatives	Investment Activity	investment investments funds portfolio fund capital companies equity fees asset debt fair fee advisory act gains private generally unrealized directors
60	59	Loans, Debt, Banking	Loan Loss Allowance	loans loan bank capital losses fair real federal risk estate allowance loss commercial portfolio deposits collateral rates act total banking
61	60	Intellectual Property & R&D	Clinical Trials	clinical product development trials fda drug candidates approval regulatory patients trial phase research treatment additional study studies patent future marketing
62	61	Energy, Resources, and Utilities	Offshore Oil Drilling	drilling vessels vessel offshore marine oil rigs rig operating equipment international revenues contract contracts fleet demand gulf charter insurance gas
63	62	Performance, Revenues, and Customers	Product Distribution and Supply	product distribution customers inventory customer distributors distributor supply suppliers accounts manufacturers service purchase marketing order gross vendor direct retail orders
64	63	Geographic Location	Northeastern States	york jersey massachusetts state connecticut boston service island city street companies hampshire england approximately dated maine vermont system share january
65	64	Energy, Resources, and Utilities	Gas/Oil Industry	gas oil production natural reserves properties wells drilling proved prices future exploration development energy price activities field estimated producing estimates
66	65	Performance, Revenues, and Customers	Growth	growth increased markets customers share increase continue industry performance annual total program strategy service key reference operating focus incorporated quarter
67	66	Healthcare & Medical	Healthcare Industry	care health healthcare medical medicare facilities hospitals patient hospital patients programs medicaid reimbursement federal state physician physicians centers revenues revenue
68	67	Stock and Options	Option Exercise Dates	june july august months approximately september prior share options effective dated due option current accounting harris consolidated issued filed purchase
69	68	Property and Leasing	Properties	properties property real estate operating leases lease debt approximately reit rental development square tenants mortgage partnership realty tenant rent office
70	69	Energy, Resources, and Utilities	Gas Pipelines	gas natural pipeline energy storage transportation gathering system propane customers pipelines processing service facilities approximately distribution capacity price volumes prices
71	70	Business Operations & Strategy	Contractors and Service Providers	contractor service supplier data provider provide work request number contract customer set system requirements schedule performance order local version subscription
72	71	Business Structure & M&A	Reorganization/Merger Agreement	party closing material respect parent subsidiaries schedule transactions effect contemplated set person applicable pursuant parties agreements merger required prior subsidiary
73	72	Energy, Resources, and Utilities	Utility Industry	water sun crown service utility customers supply wastewater revenues rates system plant approximately systems occidental increase treatment due regulatory operating
74	73	Insurance	Life Insurance	insurance life investment policy annuity policies fixed investments benefits premium rates reinsurance premiums losses future subsidiaries account liabilities equity primarily
75	74	Media, Communications, and Leisure	Telecommunications	service network communications telecommunications access customers telephone local customer internet carriers equipment provide providers voice cable data revenues revenue broadband
76	75	Intellectual Property & R&D	License Rights	party product licensed confidential license parties licensee rights pursuant respect provided omitted written applicable licensor filed treatment exchange notice territory
77	76	Performance, Revenues, and Customers	Customer Accounts	customers customer revenues increase due march accounts increased equipment compared inventory expenses approximately cost primarily revenue product gross operating decrease
78	77	Consumer Products	Tobacco Industry	tobacco health states product nutritional cigarette supplements dietary cigarettes case manufacturers food marketing nutrition abbott reynolds liggett state manufacturing fda
79	78	Loans, Debt, Banking	Loan Rates	loans bank loan savings federal capital mortgage rates real estate banks deposits losses deposit portfolio holding commercial total institutions generally
80	79	Stock and Options	Options	options option directors price granted board share merger purchase exercise grant compensation outstanding stockholders director employees fair pursuant number exercisable
81	80	Employee & Executives	Performance Awards	award committee participant performance awards restricted subject granted incentive respect terms option grant applicable provided number conditions board means rights
82	81	Business Operations & Strategy	Company insurance against risk	insurance loss reinsurance losses claims premiums reserves investment underwriting premium risk written liability property expenses casualty subsidiaries companies investments development
83	82	Other Industry-Specific	Education Programs	education programs student students program school schools learning educational university title institution institutions federal state department training revenue campus higher
84	83	Intellectual Property & R&D	Laboratory Research	testing laboratory test diagnostic research tests laboratories clinical diagnostics development system systems product analysis sciences fda scientific screening detection manufacturing
85	84	Energy, Resources, and Utilities	Oil Industry	oil crude pipeline petroleum refinery energy refined terminal fuel refining storage gasoline terminals marketing approximately environmental morgan product pipelines kinder
86	85	Energy, Resources, and Utilities	Utilities	energy power electric gas utility transmission generation regulatory customers fuel service rates nuclear electricity plant facilities cost utilities generating capacity
87	86	Performance, Revenues, and Customers	Customer and Product Data	network product networks customers data solutions systems development support technology revenue service software security storage technologies future communications purchase access
88	87	Healthcare & Medical	Medical Devices	medical system fda device product devices blood manufacturing clinical patients systems united development regulatory states approval heart marketing patient procedures
89	88	Loans, Debt, Banking	Bond Indenture	trustee indenture payment principal security issuer respect provided agent series pursuant thereof holders bonds notice redemption person case holder default
90	89	Other Industry-Specific	Defense Contracts	government contracts contract systems defense commercial military development satellite security performance program agencies programs support space federal system segment engineering
91	90	Compliance with SEC and Accounting Standards	Risk Factor Disclosures	results future ability result adversely significant affect condition subject adverse operating material addition effect factors additional capital continue requirements laws
92	91	Performance, Revenues, and Customers	Performance Growth	percent earnings share increased total southwest higher quarter growth longterm accounting annual debt compared plans billion segment totaled include reference
93	92	Employee & Executives	Retirement Plan Contributions	participant employer contributions employee participants account code service contribution made distribution benefit employees compensation eligible trustee administrator retirement qualified defined
94	93	Media, Communications, and Leisure	Gaming Industry	gaming casino nevada commission vegas las casinos games approximately license machines mississippi development revenues state entertainment hotel lottery act city
95	94	Business Operations & Strategy	Manufacturing Industry	equipment manufacturing industrial industries product segment systems markets components customers materials production parts manufactures air material facility manufacture applications plant
96	95	Geographic Location	Southeastern States	florida north carolina south georgia feet county line property point west tennessee east land atlanta recorded state located beginning office
97	96	Media, Communications, and Leisure	Entertainment Industry	entertainment film distribution revenues video music games game production films revenue rights television media titles motion march warner content studios
98	97	Compliance with SEC and Accounting Standards	Board of Directors -Internal Audit	directors board reporting officer exchange act control accounting internal audit executive issued material controls disclosure chief director officers procedures pursuant
99	98	Employee & Executives	Executive Termination Benefits	executive termination employment executives change control benefits provided payment prior reason notice payments board benefit event salary compensation entitled term
100	99	Performance, Revenues, and Customers	Retail Industry	stores store merchandise retail january february inventory lease distribution approximately leases increase locations operating comparable customer cost expenses center square