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Biogen Inc. (BIIB)

Adjustments to Financial Statements

Difficulty: Advanced

Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders' Equity
Adjustments to Capitalization Table
Adjustments to Reported Income

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
	As Reported
	Current assets
	Adjustments
	Add: Reserves for allowances
	After Adjustment
	Adjusted current assets

Based on: 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), 10-K (filing date: 2014-02-06).

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
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets¹
	Add: Reserves for allowances
	After Adjustment
	Adjusted total assets

Based on: 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), 10-K (filing date: 2014-02-06).

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
	As Reported
	Current liabilities
	Adjustments
	Less: Current restructuring reserve
	After Adjustment
	Adjusted current liabilities

Based on: 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), 10-K (filing date: 2014-02-06).

Adjustments to Total Liabilities

Biogen Inc., adjusted total liabilities

USD $ in thousands

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations¹
	Less: Deferred tax liability²
	Less: Restructuring reserve
	After Adjustment
	Adjusted total liabilities

Based on: 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), 10-K (filing date: 2014-02-06).

¹ Operating lease obligations. See Details »

² Deferred tax liability. See Details »

Adjustments to Stockholders' Equity

Biogen Inc., adjusted total equity

USD $ in thousands

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total Biogen Inc. shareholders' equity
	Adjustments
	Less: Deferred tax assets and liabilities, net¹
	Add: Reserves for allowances
	Add: Restructuring reserve
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total equity

Based on: 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), 10-K (filing date: 2014-02-06).

¹ Deferred tax assets and liabilities, net. See Details »

Adjustments to Capitalization Table

Biogen Inc., adjusted capitalization table

USD $ in thousands

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Current portion of notes payable and other financing arrangements
	Notes payable and other financing arrangements, excluding current portion
	Total reported debt
	Total Biogen Inc. shareholders' equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations¹
	Adjusted total debt
	Adjustments to Equity
	Less: Deferred tax assets and liabilities, net²
	Add: Reserves for allowances
	Add: Restructuring reserve
	Add: Noncontrolling interests
	Adjusted total equity
	After Adjustment
	Adjusted total capital

Based on: 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), 10-K (filing date: 2014-02-06).

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

	12 months ended	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Net income attributable to Biogen Inc.
	Adjustments
	Add: Deferred income tax expense (benefit)¹
	Add: Increase (decrease) in reserves for allowances
	Add: Increase (decrease) in restructuring reserve
	Add: Other comprehensive income (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted comprehensive income

Based on: 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), 10-K (filing date: 2014-02-06).

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

	Biogen Inc.	Other companies (not purchased previously)
Financial Statements
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Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality