COST Financial_Report

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Unformatted text preview: /p> &#xA0 </font></td> &#xA0 &#xA0 </font></td> </font></td> &#xA0 </font></td> &#xA0 </td> </p> </p> </td> &#xA0 </td> </p> </p> </td> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Accounts Pa ya ble</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> s MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Insura nce/Self-Insura nce MARGIN-BOTTOM: 0px' a lign=3Djustify> compensa tion, genera l lia bility, property da ma ge, a nd officers&#x2019 lia bility, vehicle lia bility, MARGIN-BOTTOM: 0px' a lign=3Djustify> s s individua l risk. Income sta tement MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Other Current MARGIN-BOTTOM: 0px' a lign=3Djustify> the following a t the end of 2012 a nd MARGIN-BOTTOM: 0px FONT-SIZ E: 12px'> MARGIN-BOTTOM: 0px' a lign=3Djustify></p> ARIAL' siz e=3D1><b>2012</b></font></td> ARIAL' siz e=3D1><b>2011</b></font></td> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Insura nce-rela ted MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Deferred sa les</font></p> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Ca sh ca rd lia bility</font></p> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Other current lia bilities</font></p> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Ta x-rela ted lia bilities</font></p> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Sa les return reserve</font></p> MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Vendor considera tion MARGIN-LEFT: 1em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Interest pa ya ble</font></p> MARGIN-LEFT: 3em'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2>Other Current Lia bilities</font></p> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Asset&#xA0 </i></font></font><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Retirement MARGIN-BOTTOM: 0px' a lign=3Djustify> s a sset s MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Deriva tives</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> s interna tiona l MARGIN-BOTTOM: 0px </p> MARGIN-BOTTOM: 0px' a lign=3Djustify> FONT-SIZ E: 1px'> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px' a lign=3Djustify> norma l exception under a uthorita tive MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Foreign-Currency</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> s interna tiona l subsidia ries a re the loca l s consolida ted foreign opera tions a re tra nsla ted a t MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px'><font style=3D'FONT-FAMILY: ARIAL' siz e=3D2><i>Revenue Recognition</i></font></p> MARGIN-BOTTOM: 0px' a lign=3Djustify> MARGIN-BOTTOM: 0px </p> MARGIN-BOTTOM: 0px'...
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