Financial Information
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PART II
Item 8. Financial Statements and Supplementary Data.
The following financial information is included:
Management’s Report on Internal Control Over Financial Reporting
Report of Independent Registered Public Accounting Firm
Report of Independent Registered Public Accounting Firm
Consolidated Statements of Income
Consolidated Statements of Comprehensive Income
Consolidated Balance Sheets
Consolidated Statements of Cash Flows
Consolidated Statements of Shareholders’ (Deficit) Equity
Notes to Consolidated Financial Statements
— Basis of Presentation
— Summary of Significant Accounting Policies
— Acquisitions and Dispositions
— Earnings Per Share
— Share-Based Compensation
— Income Taxes
— Commitments and Contingencies
— Leases
— Self-Insurance Reserve for Losses and Loss Adjustment Expenses
— Long-Term Debt
— Intangible Assets and Goodwill
— Property and Equipment
— Notes Receivable
— Fair Value of Financial Instruments
— Accumulated Other Comprehensive (Loss) Income
— Business Segments
— Related Party Transactions
— Relationship with Major Customer