Paying users zone. Data is covered by hidden.

  • Get to Broadcom Inc. for $17.99, or

  • get to whole website for at least 3 months from $49.99.

Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Broadcom Inc., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
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: 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), 10-K (filing date: 2012-12-17).

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


Adjustments to Total Assets

Broadcom Inc., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 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: 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), 10-K (filing date: 2012-12-17).

1 Operating leased assets. 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

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
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
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2012-12-17).

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


Adjustments to Total Liabilities

Broadcom Inc., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 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: 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: 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), 10-K (filing date: 2012-12-17).

1 Operating lease obligations. 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 shareholders' equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
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: Restructuring liabilities hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total shareholders' equity hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2012-12-17).

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


Adjustments to Capitalization Table

Broadcom Inc., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Current portion of long-term debt hidden hidden hidden hidden hidden hidden
Long-term debt 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 obligations1 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: Restructuring liabilities hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
Adjusted total shareholders' equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2012-12-17).

1 Operating lease obligations. See Details »

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


Adjustments to Reported Income

Broadcom Inc., adjusted comprehensive income (loss)

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Net income (loss) attributable to ordinary shares 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 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 comprehensive income (loss) hidden hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2012-12-17).

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