Cisco 2011 Annual Report Download - page 85

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Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm ....................................... 78
Management’s Report on Internal Control over Financial Reporting ............................... 79
Consolidated Balance Sheets .............................................................. 80
Consolidated Statements of Operations ...................................................... 81
Consolidated Statements of Cash Flows ...................................................... 82
Consolidated Statements of Equity .......................................................... 83
Notes to Consolidated Financial Statements ................................................... 84
Note 1: Basis of Presentation .......................................................... 84
Note 2: Summary of Significant Accounting Policies ....................................... 84
Note 3: Business Combinations ........................................................ 92
Note 4: Goodwill and Purchased Intangible Assets ......................................... 94
Note 5: Restructuring and Other Charges ................................................. 96
Note 6: Balance Sheet Details .......................................................... 97
Note 7: Financing Receivables and Guarantees ............................................ 98
Note 8: Investments .................................................................. 102
Note 9: Fair Value ................................................................... 104
Note 10: Borrowings ................................................................. 108
Note 11: Derivative Instruments ........................................................ 110
Note 12: Commitments and Contingencies ................................................ 113
Note 13: Shareholders’ Equity ......................................................... 116
Note 14: Employee Benefit Plans ....................................................... 118
Note 15: Income Taxes ............................................................... 124
Note 16: Segment Information and Major Customers ....................................... 127
Note 17: Net Income per Share ......................................................... 129
Supplementary Financial Data ............................................................. 130
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