Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Broadcom Inc. (NASDAQ:AVGO)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Broadcom Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Nov 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Current assets
Adjustments
Add: Allowances for doubtful accounts
Less: Current deferred income tax assets (in Other current assets)1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-12-20), 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).

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 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances for doubtful accounts
Less: Current deferred income tax assets (in Other current assets)2
Less: Non-current deferred income tax assets (in Other long-term assets)3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-12-20), 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).

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 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Current liabilities
Adjustments
Less: Current deferred income tax liabilities (in Other current liabilities)1
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-12-20), 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).

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 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred income tax liabilities (in Other current liabilities)2
Less: Non-current deferred income tax liabilities (in Other long-term liabilities)3
Less: Restructuring liabilities
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-12-20), 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).

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 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Total Broadcom Inc. stockholders’ equity
Adjustments
Less: Net deferred income tax assets (liabilities)1
Add: Allowances for doubtful accounts
Add: Restructuring liabilities
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2019-12-20), 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).

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 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Current portion of long-term debt
Long-term debt, excluding current portion
Convertible notes payable to related party, non-current
Total reported debt
Total Broadcom Inc. stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2
Add: Allowances for doubtful accounts
Add: Restructuring liabilities
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-12-20), 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).

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

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


Adjustments to Reported Income

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

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended: Nov 3, 2019 Nov 4, 2018 Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014
As Reported
Net income (loss) attributable to Broadcom Inc. stockholders
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances for doubtful accounts
Add: Increase (decrease) in restructuring liabilities
Less: Loss from discontinued operations, net of income taxes
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (filing date: 2019-12-20), 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).

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