PG&E 2014 Annual Report Download - page 12

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4
NOTE 10: Fair Value Measurements .......................................................................................................................................101
NOTE 11: Employee Benefit Plans ..........................................................................................................................................108
NOTE 12: Resolution of Remaining Chapter 11 Disputed Claims ..........................................................................................117
NOTE 13: Related Party Agreements and Transactions ..........................................................................................................117
NOTE 14: Contingencies and Commitments ...........................................................................................................................118
QUARTERLY CONSOLIDATED FINANCIAL DATA (UNAUDITED) ...................................................................................128
MANAGEMENT’S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING .............................................129
REPORTS OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ....................................................................130
ITEM 9. CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL
DISCLOSURE ..............................................................................................................................................................................132
ITEM 9A. CONTROLS AND PROCEDURES............................................................................................................................132
ITEM 9B. OTHER INFORMATION ...........................................................................................................................................132
PART III
ITEM 10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE .....................................................132
ITEM 11. EXECUTIVE COMPENSATION ................................................................................................................................133
ITEM 12. SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED
STOCKHOLDER MATTERS ......................................................................................................................................................134
ITEM 13. CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE ...........134
ITEM 14. PRINCIPAL ACCOUNTANT FEES AND SERVICES...............................................................................................134
PART IV
ITEM 15. EXHIBITS AND FINANCIAL STATEMENT SCHEDULES ....................................................................................135
SIGNATURES ..............................................................................................................................................................................144
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM ......................................................................146
FINANCIAL STATEMENT SCHEDULES .................................................................................................................................147