Pepsi 2015 Annual Report Download - page 56

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39
Consolidated Statement of Income 73
Consolidated Statement of Comprehensive Income 74
Consolidated Statement of Cash Flows 75
Consolidated Balance Sheet 77
Consolidated Statement of Equity 78
Notes to Consolidated Financial Statements
Note 1 – Basis of Presentation and Our Divisions 79
Note 2 – Our Significant Accounting Policies 85
Note 3 – Restructuring and Impairment Charges 88
Note 4 – Property, Plant and Equipment and Intangible Assets 91
Note 5 – Income Taxes 94
Note 6 – Share-Based Compensation 97
Note 7 – Pension, Retiree Medical and Savings Plans 101
Note 8 – Related Party Transactions 108
Note 9 – Debt Obligations and Commitments 108
Note 10 – Financial Instruments 110
Note 11 – Net Income Attributable to PepsiCo per Common Share 115
Note 12 – Preferred Stock 116
Note 13 – Accumulated Other Comprehensive Loss Attributable to PepsiCo 117
Note 14 – Supplemental Financial Information 119
Note 15 – Divestitures 120
MANAGEMENT’S RESPONSIBILITY FOR FINANCIAL REPORTING 121
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM 123
GLOSSARY 125