Table of Contents
I
82
GME 2017 Annual Report
LETTER TO SHAREHOLDERS
II
FORM 10-K
III
TABLE OF CONTENTS
IV
PART I
1
Item 1. Business
1
Item 1A. Risk Factors
6
Item 1B. Unresolved Staff Comments
14
Item 2. Properties
15
Item 3. Legal Proceedings
15
Item 4. Mine Safety Disclosures
15
PART II
16
Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities
16
Item 6. Selected Financial Data
18
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations
20
Item 7A. Quantitative and Qualitative Disclosures About Market Risk
37
Item 8. Financial Statements and Supplementary Data
38
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
38
Item 9A. Controls and Procedures
38
Item 9B. Other Information
40
PART III
40
Item 10. Directors, Executive Officers and Corporate Governance
40
Item 11. Executive Compensation
40
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters
40
Item 13. Certain Relationships and Related Transactions, and Director Independence
40
Item 14. Principal Accountant Fees and Services
40
PART IV
41
Item 15. Exhibits and Financial Statement Schedule
41
Item 16. Form 10- K Summary
41
SIGNATURES
42
FINANCIAL STATEMENTS
43
EXHIBITS
78
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