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Microsoft Excel LibreOffice Calc

Broadcom Inc. (AVGO)


Adjustments to Financial Statements

High level of difficulty


Adjustments to Current Assets

Broadcom Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Current assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax assets (in Other current assets)1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

1 Current deferred income tax assets (in Other current assets). See Details »


Adjustments to Total Assets

Broadcom Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax assets (in Other current assets)2 hidden hidden hidden hidden hidden hidden
Less: Non-current deferred income tax assets (in Other long-term assets)3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See Details »

2 Current deferred income tax assets (in Other current assets). See Details »

3 Non-current deferred income tax assets (in Other long-term assets). See Details »


Adjustments to Current Liabilities

Broadcom Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Current liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred income tax liabilities (in Other current liabilities)1 hidden hidden hidden hidden hidden hidden
Less: Current deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

1 Current deferred income tax liabilities (in Other current liabilities). See Details »


Adjustments to Total Liabilities

Broadcom Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Less: Current deferred income tax liabilities (in Other current liabilities)2 hidden hidden hidden hidden hidden hidden
Less: Non-current deferred income tax liabilities (in Other long-term liabilities)3 hidden hidden hidden hidden hidden hidden
Less: Deferred revenue hidden hidden hidden hidden hidden hidden
Less: Restructuring liabilities hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

2 Current deferred income tax liabilities (in Other current liabilities). See Details »

3 Non-current deferred income tax liabilities (in Other long-term liabilities). See Details »


Adjustments to Stockholders’ Equity

Broadcom Inc., adjusted total Broadcom Inc. stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Total Broadcom Inc. stockholders’ equity hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred income tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden hidden
Add: Restructuring liabilities hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total Broadcom Inc. stockholders’ equity hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

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


Adjustments to Capitalization Table

Broadcom Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Current portion of long-term debt hidden hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden hidden
Convertible notes payable to related party, non-current hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Total Broadcom Inc. stockholders’ equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden hidden
Add: Restructuring liabilities hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
Adjusted total Broadcom Inc. stockholders’ equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

1 Operating lease liability (before adoption of FASB Topic 842). See Details »

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


Adjustments to Revenues

Broadcom Inc., adjusted net revenue

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Net revenue hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net revenue hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).


Adjustments to Reported Income

Broadcom Inc., adjusted net income (loss) attributable to common stock

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013
As Reported
Net income (loss) attributable to common stock hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring liabilities hidden hidden hidden hidden hidden hidden
Less: Loss from discontinued operations, net of income taxes hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income (loss) attributable to common stock hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-12-21), 10-K (filing date: 2017-12-21), 10-K (filing date: 2016-12-23), 10-K (filing date: 2015-12-17), 10-K (filing date: 2014-12-29), 10-K (filing date: 2013-12-20).

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