E-Z-GO 2014 Annual Report Download - page 43

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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
38
Reports of Independent Registered Public Accounting Firm
39
Consolidated Statements of Operations for each of the years in the three-year period ended January 3, 2015
41
Consolidated Statements of Comprehensive Income for each of the years in the three-year period ended January 3, 2015
42
Consolidated Balance Sheets as of January 3, 2015 and December 28, 2013
43
Consolidated Statements of Shareholders’ Equity for each of the years in the three-year period ended January 3, 2015
44
Consolidated Statements of Cash Flows for each of the years in the three-year period ended January 3, 2015
45
Notes to the Consolidated Financial Statements
Note 1. Summary of Significant Accounting Policies
47
Note 2. Business Acquisitions, Goodwill and Intangible Assets
52
Note 3. Accounts Receivable and Finance Receivables
54
Note 4. Inventories
56
Note 5. Property, Plant and Equipment, Net
56
Note 6. Accrued Liabilities
57
Note 7. Debt and Credit Facilities
57
Note 8. Derivative Instruments and Fair Value Measurements
58
Note 9. Shareholders’ Equity
59
Note 10. Share-Based Compensation
62
Note 11. Retirement Plans
64
Note 12. Income Taxes
68
Note 13. Contingencies and Commitments
71
Note 14. Supplemental Cash Flow Information
71
Note 15. Segment and Geographic Data
72
Supplementary Information:
Quarterly Data for 2014 and 2013 (Unaudited)
74
Schedule II – Valuation and Qualifying Accounts
75
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.
37 Textron Inc. Annual Report • 2014