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Adjustments to Current Assets

Alphabet Inc., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts and sales credits
Less: Deferred tax assets, current1
After Adjustment
Adjusted current assets

Source: Based on data from Alphabet Inc. Annual Reports

1 Deferred tax assets, current. See Details »

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Adjustments to Total Assets

Alphabet Inc., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts and sales credits
Less: Deferred tax assets, current2
Less: Deferred tax assets, non-current3
After Adjustment
Adjusted total assets

Source: Based on data from Alphabet Inc. Annual Reports

1 Operating leased assets. See Details »

2 Deferred tax assets, current. See Details »

3 Deferred tax assets, non-current. See Details »

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Adjustments to Current Liabilities

Alphabet Inc., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Deferred revenue, current
After Adjustment
Adjusted current liabilities

Source: Based on data from Alphabet Inc. Annual Reports

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Adjustments to Total Liabilities

Alphabet Inc., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Deferred tax liabilities, non-current2
Less: Deferred revenue
Less: Restructuring accruals
After Adjustment
Adjusted total liabilities

Source: Based on data from Alphabet Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred tax liabilities, non-current. See Details »

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Adjustments to Stockholders' Equity

Alphabet Inc., adjusted stockholders' equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Stockholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowance for doubtful accounts and sales credits
Add: Deferred revenue
Add: Restructuring accruals
After Adjustment
Adjusted stockholders' equity

Source: Based on data from Alphabet Inc. Annual Reports

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

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Adjustments to Capitalization Table

Alphabet Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term debt
Long-term debt, excluding short-term 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: Allowance for doubtful accounts and sales credits
Add: Deferred revenue
Add: Restructuring accruals
Adjusted stockholders' equity
After Adjustment
Adjusted total capital

Source: Based on data from Alphabet Inc. Annual Reports

1 Operating lease obligations. See Details »

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

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Adjustments to Revenues

Alphabet Inc., adjusted revenues

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Revenues
Adjustments
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted revenues

Source: Based on data from Alphabet Inc. Annual Reports

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Adjustments to Reported Income

Alphabet Inc., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts and sales credits
Add: Increase (decrease) in deferred revenue
Add: Increase (decrease) in restructuring accruals
Less: Net income from discontinued operations
Add: Other comprehensive income (loss)
After Adjustment
Adjusted comprehensive income

Source: Based on data from Alphabet Inc. Annual Reports

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

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