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Adjustments to Current Assets

Adobe Systems Inc., adjusted current assets

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Current assets
Adjustments
Add: Allowances for doubtful accounts
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

Adobe Systems Inc., adjusted total assets

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowances for doubtful accounts
Less: Current deferred tax assets2
After Adjustment
Adjusted total assets

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

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Adjustments to Current Liabilities

Adobe Systems Inc., adjusted current liabilities

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Current liabilities
Adjustments
Less: Deferred revenue, current
After Adjustment
Adjusted current liabilities

Source: Based on data from Adobe Systems Inc. Annual Reports

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Adjustments to Total Liabilities

Adobe Systems Inc., adjusted total liabilities

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Non-current deferred tax liabilities2
Less: Deferred revenue
After Adjustment
Adjusted total liabilities

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Non-current deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Adobe Systems Inc., adjusted stockholders' equity

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Stockholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances for doubtful accounts
Add: Deferred revenue
After Adjustment
Adjusted stockholders' equity

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

Adobe Systems Inc., adjusted capitalization table

USD $ in thousands

 
Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Debt and capital lease obligations, current portion
Debt and capital lease obligations, excluding current portion
Total reported debt
Stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowances for doubtful accounts
Add: Deferred revenue
Adjusted stockholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Revenues

Adobe Systems Inc., adjusted revenue

USD $ in thousands

 
12 months ended Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Revenue
Adjustments
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted revenue

Source: Based on data from Adobe Systems Inc. Annual Reports

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Adjustments to Reported Income

Adobe Systems Inc., adjusted comprehensive income, net of taxes

USD $ in thousands

 
12 months ended Dec 1, 2017 Dec 2, 2016 Nov 27, 2015 Nov 28, 2014 Nov 29, 2013 Nov 30, 2012
As Reported
Net income
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances for doubtful accounts
Add: Increase (decrease) in deferred revenue
Add: Other comprehensive income (loss), net of taxes
After Adjustment
Adjusted comprehensive income, net of taxes

Source: Based on data from Adobe Systems Inc. Annual Reports

1 Deferred income tax expense (benefit). See Details »

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