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Alphabet Inc. (GOOG)

Adjustments to Financial Statements

Difficulty: Advanced

Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Adjustments to Current Assets

Alphabet Inc., adjusted current assets

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts and sales credits
	Less: Deferred tax assets, current¹
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

¹ Deferred tax assets, current. See Details »

Adjustments to Total Assets

Alphabet Inc., adjusted total assets

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

¹ Operating leased assets. See Details »

² Deferred tax assets, current. See Details »

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

Adjustments to Current Liabilities

Alphabet Inc., adjusted current liabilities

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Deferred revenue, current
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

Adjustments to Total Liabilities

Alphabet Inc., adjusted total liabilities

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations¹
	Less: Deferred tax liabilities, non-current²
	Less: Deferred revenue
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

¹ Operating lease obligations. See Details »

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

Adjustments to Stockholders’ Equity

Alphabet Inc., adjusted stockholders’ equity

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Stockholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)¹
	Add: Allowance for doubtful accounts and sales credits
	Add: Deferred revenue
	After Adjustment
	Adjusted stockholders’ equity

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

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

Adjustments to Capitalization Table

Alphabet Inc., adjusted capitalization table

USD $ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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
	Adjusted stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

¹ Operating lease obligations. See Details »

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

Adjustments to Revenues

Alphabet Inc., adjusted revenues

USD $ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Revenues
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted revenues

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

Adjustments to Reported Income

Alphabet Inc., adjusted net income

USD $ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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
	Less: Net income from discontinued operations
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted net income

Based on: 10-K (filing date: 2019-02-05), 10-K (filing date: 2018-02-06), 10-K (filing date: 2017-02-03), 10-K (filing date: 2016-02-11), 10-K (filing date: 2015-02-09).

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

	Alphabet Inc.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality