Applied Materials Inc. (AMAT)

Applied Materials Inc., adjusted current assets

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Current deferred tax asset1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted total assets

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Allowance for doubtful accounts
	Less: Current deferred tax asset2
	Less: Non-current deferred tax asset (included in Deferred income taxes and other assets)3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted current liabilities

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liability (included in Accounts payable, notes payable and accrued expenses)1
	Less: Current deferred revenue
	Less: Current warranty reserves
	Less: Current restructuring reserve
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted total liabilities

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Current deferred tax liability (included in Accounts payable, notes payable and accrued expenses)2
	Less: Non-current deferred tax liability (included in Other liabilities)3
	Less: Deferred revenue
	Less: Warranty reserves
	Less: Restructuring reserve
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted stockholders’ equity

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Stockholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Warranty reserves
	Add: Restructuring reserve
	After Adjustment
	Adjusted stockholders’ equity

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted capitalization table

USD $ in millions

		Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Notes payable, short-term
	Long-term debt
	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
	Add: Deferred revenue
	Add: Warranty reserves
	Add: Restructuring reserve
	Adjusted stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted net sales

USD $ in millions

	12 months ended	Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Net sales
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net sales

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).

Applied Materials Inc., adjusted comprehensive income

USD $ in millions

	12 months ended	Oct 29, 2017	Oct 30, 2016	Oct 25, 2015	Oct 26, 2014	Oct 27, 2013	Oct 28, 2012
	As Reported
	Net income
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in deferred revenue
	Add: Increase (decrease) in warranty reserves
	Add: Increase (decrease) in restructuring reserve
	Add: Other comprehensive income (loss), net of tax
	After Adjustment
	Adjusted comprehensive income

Based on: 10-K (filing date: 2017-12-15), 10-K (filing date: 2016-12-15), 10-K (filing date: 2015-12-09), 10-K (filing date: 2014-12-17), 10-K (filing date: 2013-12-04), 10-K (filing date: 2012-12-05).