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Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
Biogen Inc., adjusted current assets
USD $ in thousands
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | ||
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| Add: Reserves for allowances | |
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Source: Based on data from Biogen Inc. Annual Reports
Adjustments to Total Assets
Biogen Inc., adjusted total assets
USD $ in thousands
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | ||
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| As Reported | ||||||
| Total assets | |
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| Adjustments | ||||||
| Add: Operating leased assets1 | |
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| Add: Reserves for allowances | |
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Source: Based on data from Biogen Inc. Annual Reports
1 Operating leased assets. See Details »
Adjustments to Current Liabilities
Biogen Inc., adjusted current liabilities
USD $ in thousands
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | ||
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| As Reported | ||||||
| Current liabilities | |
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| Adjustments | ||||||
| Less: Current restructuring reserve | |
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| After Adjustment | ||||||
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Source: Based on data from Biogen Inc. Annual Reports
Adjustments to Total Liabilities
Biogen Inc., adjusted total liabilities
USD $ in thousands
Source: Based on data from Biogen Inc. Annual Reports
1 Operating lease obligations. See Details »
2 Deferred tax liability. See Details »
Adjustments to Stockholders' Equity
Biogen Inc., adjusted total equity
USD $ in thousands
Source: Based on data from Biogen Inc. Annual Reports
1 Deferred tax assets and liabilities, net. See Details »
Adjustments to Capitalization Table
Biogen Inc., adjusted capitalization table
USD $ in thousands
Source: Based on data from Biogen Inc. Annual Reports
1 Operating lease obligations. See Details »
2 Deferred tax assets and liabilities, net. See Details »
Adjustments to Reported Income
Biogen Inc., adjusted comprehensive income
USD $ in thousands
Source: Based on data from Biogen Inc. Annual Reports
1 Deferred income tax expense (benefit). See Details »
