UPS 2014 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 87
Note 7—Debt and Financing Arrangements 89
Note 8—Legal Proceedings and Contingencies 93
Note 9—Shareowners’ Equity 96
Note 10—Stock-Based Compensation 100
Note 11—Segment and Geographic Information 103
Note 12—Income Taxes 105
Note 13—Earnings Per Share 108
Note 14—Derivative Instruments and Risk Management 109
Note 15—Termination of TNT Transaction 114
Note 16—Quarterly Information 114