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Adjustments to Current Assets

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

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

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

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Noncurrent deferred tax assets (reported in Other assets). See Details »

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Adjustments to Current Liabilities

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

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

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Adjustments to Total Liabilities

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

1 Operating lease obligations. See Details »

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

3 Noncurrent deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

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

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

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Adjustments to Capitalization Table

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

1 Operating lease obligations. See Details »

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

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Adjustments to Reported Income

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

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

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