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TABLE OF CONTENTS

PRELIMINARY NOTES

2

CAUTIONARY NOTE REGARDING FORWARD-LOOKING STATEMENTS

2

GLOSSARY OF TERMS

4

PART I

11

ITEM 1. BUSINESS

11

ITEM 1A. RISK FACTORS

18

ITEM 1B. UNRESOLVED STAFF COMMENTS

31

ITEM 2. PROPERTIES

31

ITEM 3 LEGAL PROCEEDINGS

38

ITEM 4. MINE SAFETY DISCLOSURES

38

PART II

40

ITEM 5. MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER

MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

40

ITEM 6. SELECTED FINANCIAL DATA

46

ITEM 7. MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION

AND RESULTS OF OPERATIONS

47

ITEM 7A. QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

50

ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

51

ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING

AND FINANCIAL DISCLOSURE

70

ITEM 9A. CONTROLS AND PROCEDURES

70

ITEM 9B. OTHER INFORMATION

71

PART III

72

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

72

ITEM 11: EXECUTIVE AND DIRECTOR COMPENSATION

80

ITEM 12: SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND

MANAGEMENT AND RELATED STOCKHOLDER MATTERS

89

ITEM 13: CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS; AND

DIRECTOR INDEPENDENCE

90

ITEM 14: PRINCIPAL ACCOUNTING FEES AND SERVICES

91

PART IV

92

ITEM 15. EXHIBITS, FINANCIAL STATEMENT SCHEDULES

92

SIGNATURES

93