Reliant NORTEL NETWORKS FORM 10-K 用户手册
TABLE OF CONTENTS
PART I
i
ITEM 1.
Business
1
Overview
1
Developments in 2003 and 2004
2
Networking solutions
5
Wireless Networks
6
Enterprise Networks
9
Wireline Networks
11
Optical Networks
14
Sales and distribution
17
Backlog
17
Product standards, certification and regulation
18
Sources and availability of materials
18
Seasonality
19
Strategic alliances, acquisitions and minority investments
19
Research and development
20
Intellectual property
20
Employee relations
21
Environmental matters
22
Financial information by operating segment and product category
22
Financial information by geographic area
22
Working capital
23
Risk factors
23
ITEM 2.
Properties
24
ITEM 3.
Legal Proceedings
25
ITEM 4.
Submission of Matters to a Vote of Security Holders
29
PART II
ITEM 5.
Market for the Registrant’s Common Equity and Related Stockholder Matters
29
Securities authorized for issuance under equity compensation plans
29
Dividends
30
Canadian tax matters
30
Sales of unregistered securities
30
ITEM 6.
Selected Financial Data (Unaudited)
31
ITEM 7.
Management’s Discussion and Analysis of Financial Condition and Results of Operations
35
Business overview
37
Developments in 2003 and 2004
41
Results of operations — continuing operations
54
Results of operations — discontinued operations
72
Liquidity and capital resources
73
Off-balance sheet arrangements, contractual obligations and contingent liabilities and commitments
80
Application of critical accounting estimates
82
Accounting change and recent accounting pronouncements
89
Market risk
91
Equity price risk
92
Environmental matters
92
Legal proceedings
93
Risk factors/forward looking statements
93
ITEM 7A.
Quantitative and Qualitative Disclosure about Market Risk
111
ITEM 8.
Consolidated Financial Statements and Supplementary Data
112
ITEM 9.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
113