Cisco 2013 Annual Report Download - page 79

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Item 8. Financial Statements and Supplementary Data
Index to Consolidated Financial Statements
Report of Independent Registered Public Accounting Firm .................................................. 72
Management’s Report on Internal Control over Financial Reporting .......................................... 73
Consolidated Balance Sheets ......................................................................... 74
Consolidated Statements of Operations ................................................................. 75
Consolidated Statements of Comprehensive Income ....................................................... 76
Consolidated Statements of Cash Flows ................................................................. 77
Consolidated Statements of Equity ..................................................................... 78
Notes to Consolidated Financial Statements ............................................................. 79
Note 1: Basis of Presentation ..................................................................... 79
Note 2: Summary of Significant Accounting Policies .................................................. 79
Note 3: Business Combinations ................................................................... 86
Note 4: Goodwill and Purchased Intangible Assets .................................................... 88
Note 5: Restructuring and Other Charges ............................................................ 91
Note 6: Balance Sheet Details .................................................................... 92
Note 7: Financing Receivables and Guarantees ....................................................... 93
Note 8: Investments ............................................................................ 97
Note 9: Fair Value .............................................................................. 99
Note 10: Borrowings ............................................................................ 101
Note 11: Derivative Instruments ................................................................... 103
Note 12: Commitments and Contingencies .......................................................... 106
Note 13: Shareholders’ Equity .................................................................... 110
Note 14: Employee Benefit Plans .................................................................. 111
Note 15: Income Taxes .......................................................................... 116
Note 16: Segment Information and Major Customers .................................................. 119
Note 17: Net Income per Share .................................................................... 120
Supplementary Financial Data ........................................................................ 121
71