Booking Holdings Inc. (BKNG)

Booking Holdings 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: Allowance for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings 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: Allowance for doubtful accounts
	Less: Current deferred tax assets2
	Less: Noncurrent deferred tax assets (reported in Other assets)3
	After Adjustment
	Adjusted total assets

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings 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 deferred tax liabilities (reported in Accrued expenses and other current liabilities)1
	After Adjustment
	Adjusted current liabilities

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings 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: Current deferred tax liabilities (reported in Accrued expenses and other current liabilities)2
	Less: Noncurrent deferred tax liabilities3
	After Adjustment
	Adjusted total liabilities

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings Inc., adjusted stockholders' equity

USD $ in thousands

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Stockholders' equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	After Adjustment
	Adjusted stockholders' equity

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings Inc., adjusted capitalization table

USD $ in thousands

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Convertible debt
	Long-term debt
	Total reported debt
	Stockholders' equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Allowance for doubtful accounts
	Adjusted stockholders' equity
	After Adjustment
	Adjusted total capital

Source: Based on data from Booking Holdings Inc. Annual Reports

Booking Holdings 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 applicable to common stockholders
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Other comprehensive income (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from Booking Holdings Inc. Annual Reports