America Online 2009 Annual Report Download - page 4
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Table of Contents
INDEX TO CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
Page
Number
Report of Independent Registered Public Accounting Firm 62
Consolidated Statements of Operations for the years ended December 31, 2009, 2008 and 2007 63
Consolidated Balance Sheets as of December 31, 2009 and 2008 64
Consolidated Statements of Cash Flows for the years ended December 31, 2009, 2008 and 2007 65
Consolidated Statements of Equity for the years ended December 31, 2009, 2008 and 2007 66
Note 1: Description of Business, Basis of Presentation and Summary of Significant Accounting Policies 67
Note 2: Income (Loss) Per Common Share 78
Note 3: Goodwill and Intangible Assets 79
Note 4: Business Acquisitions, Dispositions and Other Significant Transactions 80
Note 5: Long-term Debt and Other Financing Arrangements 83
Note 6: Income Taxes 85
Note 7: Stockholders' Equity 88
Note 8: Equity-Based Compensation and Employee Benefit Plans 88
Note 9: Restructuring Costs 92
Note 10: Derivative Instruments 93
Note 11: Commitments and Contingencies 94
Note 12: Accrued Expenses and Other Current Liabilities 97
Note 13: Related Party Transactions 97
Note 14: Segment Information 101
Note 15: Selected Quarterly Financial Data (unaudited) 101
Schedule II—Valuation and Qualifying Accounts 102
ii