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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Amgen Inc., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports


Adjustments to Total Assets

Amgen Inc., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports

1 Operating leased assets. See Details »


Adjustments to Total Liabilities

Amgen Inc., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Less: Long-term deferred tax liability2 hidden hidden hidden hidden hidden
Less: Restructuring liabilities hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Long-term deferred tax liability. See Details »


Adjustments to Stockholders' Equity

Amgen Inc., adjusted stockholders' equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Stockholders' equity hidden hidden hidden hidden hidden
Adjustments
Less: Deferred income taxes, net1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring liabilities hidden hidden hidden hidden hidden
After Adjustment
Adjusted stockholders' equity hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports

1 Deferred income taxes, net. See Details »


Adjustments to Capitalization Table

Amgen Inc., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term borrowings and current portion of long-term debt hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Stockholders' equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Deferred income taxes, net2 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring liabilities hidden hidden hidden hidden hidden
Adjusted stockholders' equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes, net. See Details »


Adjustments to Reported Income

Amgen Inc., adjusted comprehensive income

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring liabilities hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income hidden hidden hidden hidden hidden

Source: Based on data from Amgen Inc. Annual Reports

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