Snapple 2014 Annual Report Download - page 51

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48
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Audited Consolidated Financial Statements:
Reports of Independent Registered Public Accounting Firm 49
Consolidated Statements of Income for the years ended December 31, 2014, 2013 and 2012 51
Consolidated Statements of Comprehensive Income for the years ended December 31, 2014,
2013 and 2012 52
Consolidated Balance Sheets as of December 31, 2014 and 2013 53
Consolidated Statements of Cash Flows for the years ended December 31, 2014, 2013 and
2012 54
Consolidated Statements of Changes in Stockholders' Equity for the years ended
December 31, 2014, 2013 and 2012 55
Notes to Audited Consolidated Financial Statements 56
1. Business and Basis of Presentation 56
2. Significant Accounting Policies 57
3. Acquisitions 63
4. Inventories 65
5. Property, Plant and Equipment 65
6. Investments in Unconsolidated Subsidiaries 66
7. Goodwill and Other Intangible Assets 66
8. Prepaid Expenses and Other Current Assets and Other Current Liabilities 69
9. Debt 69
10. Derivatives 72
11. Other Non-Current Assets and Other Non-Current Liabilities 78
12. Income Taxes 78
13. Other Expense (Income), Net 82
14. Employee Benefit Plans 82
15. Fair Value 90
16. Stock-Based Compensation 95
17. Earnings Per Share 99
18. Accumulated Other Comprehensive Loss 100
19. Supplemental Cash Flow Information 101
20. Leases 101
21. Commitments and Contingencies 102
22. Segments 102
23. Guarantor and Non-Guarantor Financial Information 105
24. Selected Quarterly Financial Data (unaudited) 114