UPS 2013 Annual Report Download - page 72
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60
Item 8. Financial Statements and Supplementary Data
Table of Contents
Report of Independent Registered Public Accounting Firm 61
Consolidated Balance Sheets 62
Statements of Consolidated Income 63
Statements of Consolidated Comprehensive Income 63
Statements of Consolidated Cash Flows 64
Notes to Consolidated Financial Statements 65
Note 1—Summary of Accounting Policies 65
Note 2—Cash and Investments 69
Note 3—Property, Plant and Equipment 73
Note 4—Company-Sponsored Employee Benefit Plans 73
Note 5—Multiemployer Employee Benefit Plans 82
Note 6—Business Acquisitions, Goodwill and Intangible Assets 85
Note 7—Debt and Financing Arrangements 87
Note 8—Legal Proceedings and Contingencies 91
Note 9—Shareowners’ Equity 93
Note 10—Stock-Based Compensation 98
Note 11—Segment and Geographic Information 100
Note 12—Income Taxes 102
Note 13—Earnings Per Share 105
Note 14—Derivative Instruments and Risk Management 106
Note 15—Termination of TNT Transaction 111
Note 16—Subsequent Events 111
Note 17—Quarterly Information 112