Cisco 2012 Annual Report Download - page 86
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Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm ....................................... 79
Management’s Report on Internal Control over Financial Reporting ............................... 80
Consolidated Balance Sheets .............................................................. 81
Consolidated Statements of Operations ...................................................... 82
Consolidated Statements of Cash Flows ...................................................... 83
Consolidated Statements of Equity .......................................................... 84
Notes to Consolidated Financial Statements ................................................... 85
Note 1: Basis of Presentation .......................................................... 85
Note 2: Summary of Significant Accounting Policies ....................................... 85
Note 3: Business Combinations ........................................................ 93
Note 4: Goodwill and Purchased Intangible Assets ......................................... 95
Note 5: Restructuring and Other Charges ................................................. 97
Note 6: Balance Sheet Details .......................................................... 98
Note 7: Financing Receivables and Guarantees ............................................ 99
Note 8: Investments .................................................................. 103
Note 9: Fair Value ................................................................... 106
Note 10: Borrowings ................................................................. 109
Note 11: Derivative Instruments ........................................................ 111
Note 12: Commitments and Contingencies ................................................ 114
Note 13: Shareholders’ Equity ......................................................... 118
Note 14: Employee Benefit Plans ....................................................... 119
Note 15: Income Taxes ............................................................... 126
Note 16: Segment Information and Major Customers ....................................... 129
Note 17: Net Income per Share ......................................................... 131
Supplementary Financial Data ............................................................. 132
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