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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Automatic Data Processing Inc., adjusted current assets

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Current assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

1 Current deferred tax assets (included in Other current assets). See Details »


Adjustments to Total Assets

Automatic Data Processing Inc., adjusted total assets

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets (included in Other current assets)2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred tax assets (included in Other assets)3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets (included in Other current assets). See Details »

3 Long-term deferred tax assets (included in Other assets). See Details »


Adjustments to Current Liabilities

Automatic Data Processing Inc., adjusted current liabilities

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Current liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities (included in Accrued expenses and other current liabilities)1 hidden hidden hidden hidden hidden hidden
Less: Short-term deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

1 Current deferred tax liabilities (included in Accrued expenses and other current liabilities). See Details »


Adjustments to Total Liabilities

Automatic Data Processing Inc., adjusted total liabilities

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities (included in Accrued expenses and other current liabilities)2 hidden hidden hidden hidden hidden hidden
Less: Long-term deferred tax liabilities3 hidden hidden hidden hidden hidden hidden
Less: Deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities (included in Accrued expenses and other current liabilities). See Details »

3 Long-term deferred tax liabilities. See Details »


Adjustments to Stockholders' Equity

Automatic Data Processing Inc., adjusted stockholders' equity

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Stockholders' equity hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted stockholders' equity hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

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


Adjustments to Capitalization Table

Automatic Data Processing Inc., adjusted capitalization table

USD $ in thousands

Microsoft Excel LibreOffice Calc
Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Obligations under reverse repurchase agreements hidden hidden hidden hidden hidden hidden
Obligations under commercial paper borrowings hidden hidden hidden hidden hidden hidden
Long-term debt hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Stockholders' equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
Adjusted stockholders' equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

1 Operating lease obligations. See Details »

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


Adjustments to Revenues

Automatic Data Processing Inc., adjusted revenues

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Revenues hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted revenues hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports


Adjustments to Reported Income

Automatic Data Processing Inc., adjusted comprehensive income

USD $ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014 Jun 30, 2013
As Reported
Net earnings hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
Less: Net earnings (loss) from discontinued operations hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income hidden hidden hidden hidden hidden hidden

Source: Based on data from Automatic Data Processing Inc. Annual Reports

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