UPS 2012 Annual Report Download - page 67
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55
Item 8. Financial Statements and Supplementary Data
Table of Contents
Report of Independent Registered Public Accounting Firm 56
Consolidated Balance Sheets 57
Statements of Consolidated Income 58
Statements of Consolidated Comprehensive Income 58
Statements of Consolidated Cash Flows 59
Notes to Consolidated Financial Statements 60
Note 1—Summary of Accounting Policies 60
Note 2—Cash and Investments 64
Note 3—Property, Plant and Equipment 67
Note 4—Company-Sponsored Employee Benefit Plans 68
Note 5—Multiemployer Employee Benefit Plans 76
Note 6—Business Acquisitions, Goodwill and Intangible Assets 79
Note 7—Debt and Financing Arrangements 81
Note 8—Legal Proceedings and Contingencies 85
Note 9—Shareowners’ Equity 87
Note 10—Stock-Based Compensation 90
Note 11—Segment and Geographic Information 92
Note 12—Income Taxes 94
Note 13—Earnings Per Share 97
Note 14—Derivative Instruments and Risk Management 98
Note 15—Restructuring Costs and Business Dispositions 103
Note 16—Subsequent Events 103
Note 17—Quarterly Information 104