Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Applied Materials Inc. (NASDAQ:AMAT)

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Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Applied Materials Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
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: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

1 Current deferred tax asset. See details »

Adjustments to Total Assets

Applied Materials Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
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: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Current deferred tax asset. See details »

3 Non-current deferred tax asset (included in Deferred income taxes and other assets). See details »

Adjustments to Current Liabilities

Applied Materials Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
As Reported
Current liabilities
Adjustments
Less: Current deferred revenue
Less: Current warranty reserves
Less: Current restructuring reserve
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

Adjustments to Total Liabilities

Applied Materials Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Non-current deferred tax liability (included in Other liabilities)2
Less: Deferred revenue
Less: Warranty reserves
Less: Restructuring reserve
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Non-current deferred tax liability (included in Other liabilities). See details »

Adjustments to Stockholders’ Equity

Applied Materials Inc., adjusted stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
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: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

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

Adjustments to Capitalization Table

Applied Materials Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
As Reported
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
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: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

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

Adjustments to Revenues

Applied Materials Inc., adjusted net sales

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended: Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
As Reported
Net sales
Adjustment
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted net sales

Based on: 10-K (filing date: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

Adjustments to Reported Income

Applied Materials Inc., adjusted net income

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended: Oct 27, 2019 Oct 28, 2018 Oct 29, 2017 Oct 30, 2016 Oct 25, 2015 Oct 26, 2014
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 net income

Based on: 10-K (filing date: 2019-12-13), 10-K (filing date: 2018-12-13), 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).

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