Proctor and Gamble 2016 Annual Report Download - page 14

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FORM 10-K TABLE OF CONTENTS Page
PART I Item 1. Business 1
Item 1A. Risk Factors 2
Item 1B. Unresolved Staff Comments 6
Item 2. Properties 6
Item 3. Legal Proceedings 6
Item 4. Mine Safety Disclosure 6
Executive Officers of the Registrant 7
PART II Item 5. Market for Registrant's Common Equity, Related Stockholder Matters and Issuer Purchases
of Equity Securities 8
Item 6. Selected Financial Data 10
Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations 11
Item 7A. Quantitative and Qualitative Disclosures About Market Risk 30
Item 8. Financial Statements and Supplementary Data 31
Management's Report and Reports of Independent Registered Public Accounting Firm 31
Consolidated Statements of Earnings 34
Consolidated Statements of Comprehensive Income 35
Consolidated Balance Sheets 36
Consolidated Statements of Shareholders' Equity 37
Consolidated Statements of Cash Flows 38
Notes to Consolidated Financial Statements 39
Note 1: Summary of Significant Accounting Policies 39
Note 2: Segment Information 41
Note 3: Supplemental Financial Information 43
Note 4: Goodwill and Intangible Assets 44
Note 5: Income Taxes 46
Note 6: Earnings Per Share 48
Note 7: Stock-based Compensation 48
Note 8: Postretirement Benefits and Employee Stock Ownership Plan 50
Note 9: Risk Management Activities and Fair Value Measurements 54
Note 10: Short-term and Long-term Debt 57
Note 11: Accumulated Other Comprehensive Income/(Loss) 58
Note 12: Commitments and Contingencies 59
Note 13: Discontinued Operations 59
Note 14: Quarterly Results (Unaudited) 64
Item 9. Changes in and Disagreements with Accountants on Accounting and Financial Disclosure 65
Item 9A. Controls and Procedures 65
Item 9B. Other Information 65
PART III Item 10. Directors, Executive Officers and Corporate Governance 65
Item 11. Executive Compensation 65
Item 12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters 66
Item 13. Certain Relationships and Related Transactions and Director Independence 67
Item 14. Principal Accountant Fees and Services 67
PART IV Item 15. Exhibits and Financial Statement Schedules 67
Signatures 70
Exhibit Index 71