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Biogen Inc. (BIIB)
Adjustments to Financial Statements
High level of difficulty
Adjustments to Current Assets
Biogen Inc., adjusted current assets
US$ in thousands
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | ||
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Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
Adjustments to Total Assets
Biogen Inc., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »
2 Deferred tax asset. See Details »
Adjustments to Current Liabilities
Biogen Inc., adjusted current liabilities
US$ in thousands
| Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | ||
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| Less: Current restructuring reserve | |
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Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
Adjustments to Total Liabilities
Biogen Inc., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Deferred tax liability. See Details »
Adjustments to Stockholders’ Equity
Biogen Inc., adjusted total Biogen Inc. shareholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
1 Deferred tax assets and liabilities, net. See Details »
Adjustments to Capitalization Table
Biogen Inc., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
1 Operating lease liability (before adoption of FASB Topic 842). See Details »
2 Deferred tax assets and liabilities, net. See Details »
Adjustments to Reported Income
Biogen Inc., adjusted net income attributable to Biogen Inc.
US$ in thousands
Based on: 10-K (filing date: 2019-02-06), 10-K (filing date: 2018-02-01), 10-K (filing date: 2017-02-02), 10-K (filing date: 2016-02-03), 10-K (filing date: 2015-02-04).
1 Deferred income tax expense (benefit). See Details »