E-Z-GO 2011 Annual Report Download - page 52

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Item 8. Financial Statements and Supplementary Data
Our Consolidated Financial Statements and the related reports of our independent registered public accounting firm thereon are
included in this Annual Report on Form 10-K on the pages indicated below:
Page
Report of Management
42
Reports of Independent Registered Public Accounting Firm
43
Consolidated Statements of Operations for each of the years in the three-year period ended December 31, 2011
45
Consolidated Balance Sheets as of December 31, 2011 and January 1, 2011
46
Consolidated Statements of Shareholders’ Equity for each of the years in the three-year period ended December 31, 2011
47
Consolidated Statements of Cash Flows for each of the years in the three-year period ended December 31, 2011
48
Notes to the Consolidated Financial Statements
Note 1. Summary of Significant Accounting Policies
50
Note 2. Discontinued Operations
55
Note 3. Goodwill and Intangible Assets
55
Note 4. Accounts Receivable and Finance Receivables
56
Note 5. Inventories
61
Note 6. Property, Plant and Equipment, Net
62
Note 7. Accrued Liabilities
62
Note 8. Debt and Credit Facilities
63
Note 9. Derivative Instruments and Fair Value Measurements
66
Note 10. Shareholders’ Equity
69
Note 11. Special Charges
70
Note 12. Share-Based Compensation
71
Note 13. Retirement Plans
74
Note 14. Income Taxes
78
Note 15. Contingencies and Commitments
81
Note 16. Supplemental Cash Flow Information
82
Note 17. Segment and Geographic Data
82
Supplementary Information:
Quarterly Data for 2011 and 2010 (Unaudited)
85
Schedule II – Valuation and Qualifying Accounts
86
All other schedules are omitted either because they are not applicable or not required or because the required information is
included in the financial statements or notes thereto.
41
Textron Inc. Annual Report • 2011 41