Adjustments to Financial Statements
Paying users area
Try for free
Keurig Dr Pepper Inc. pages available for free this week:
- Statement of Comprehensive Income
- Balance Sheet: Liabilities and Stockholders’ Equity
- Common-Size Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Solvency Ratios
- Analysis of Short-term (Operating) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value to FCFF (EV/FCFF)
- Capital Asset Pricing Model (CAPM)
- Selected Financial Data since 2008
The data is hidden behind: . Unhide it.
Get full access to the entire website from $10.42/mo, or
get 1-month access to Keurig Dr Pepper Inc. for $22.49.
This is a one-time payment. There is no automatic renewal.
We accept:
Adjustments to Current Assets
Keurig Dr Pepper Inc., adjusted current assets
US$ in millions
| Dec 31, 2021 | Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | ||
|---|---|---|---|---|---|
| As Reported | |||||
| Current assets | |||||
| Adjustments | |||||
| Add: Allowance for expected credit losses | |||||
| After Adjustment | |||||
| Adjusted current assets | |||||
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
Adjustments to Total Assets
Keurig Dr Pepper Inc., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets. See details »
Adjustments to Current Liabilities
Keurig Dr Pepper Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
Adjustments to Total Liabilities
Keurig Dr Pepper Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Keurig Dr Pepper Inc., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Keurig Dr Pepper Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liability. See details »
3 Non-current operating lease liability. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Keurig Dr Pepper Inc., adjusted net income attributable to KDP
US$ in millions
Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).
1 Deferred income tax expense (benefit). See details »