Adjustments to Current Assets

Broadcom Ltd., adjusted current assets

USD $ in millions

 
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Current assets 15,823  7,125  3,775  3,835  1,818  1,691 
Adjustments
Add: Allowances for doubtful accounts
Less: Current deferred income tax assets (in Other current assets)1 116  69  32  14 
After Adjustment
Adjusted current assets 15,823  7,134  3,662  3,768  1,787  1,678 

Source: Based on data from Broadcom Ltd. Annual Reports

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

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Adjustments to Total Assets

Broadcom Ltd., adjusted total assets

USD $ in millions

 
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Total assets 54,418  49,966  10,592  10,491  3,415  2,862 
Adjustments
Add: Operating leased assets1 591  410  140  112  91  97 
Add: Allowances for doubtful accounts
Less: Current deferred income tax assets (in Other current assets)2 116  69  32  14 
Less: Non-current deferred income tax assets (in Other long-term assets)3 21  308  208  10  51 
After Adjustment
Adjusted total assets 54,988  50,077  10,411  10,527  3,465  2,895 

Source: Based on data from Broadcom Ltd. Annual Reports

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 »

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Adjustments to Current Liabilities

Broadcom Ltd., adjusted current liabilities

USD $ in millions

 
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Current liabilities 2,529  3,078  1,119  1,016  423  346 
Adjustments
Less: Current deferred income tax liabilities (in Other current liabilities)1
After Adjustment
Adjusted current liabilities 2,529  3,078  1,119  1,015  422  344 

Source: Based on data from Broadcom Ltd. Annual Reports

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

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Adjustments to Total Liabilities

Broadcom Ltd., adjusted total liabilities

USD $ in millions

 
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Total liabilities 31,232  28,090  5,878  7,248  529  443 
Adjustments
Add: Operating lease obligations1 591  410  140  112  91  97 
Less: Current deferred income tax liabilities (in Other current liabilities)2
Less: Non-current deferred income tax liabilities (in Other long-term liabilities)3 10,019  10,287  74 
Less: Restructuring liabilities 45  151  26  40 
After Adjustment
Adjusted total liabilities 21,759  18,062  5,983  7,245  614  536 

Source: Based on data from Broadcom Ltd. Annual Reports

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 »

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Adjustments to Stockholders' Equity

Broadcom Ltd., adjusted total shareholders' equity

USD $ in millions

 
Oct 29, 2017 Oct 30, 2016 Nov 1, 2015 Nov 2, 2014 Nov 3, 2013 Oct 28, 2012
As Reported
Total Broadcom Limited shareholders' equity 20,285  18,892  4,714  3,243  2,886  2,419 
Adjustments
Less: Net deferred income tax assets (liabilities)1 (9,998) (9,979) 315  36  61 
Add: Allowances for doubtful accounts
Add: Restructuring liabilities 45  151  26  40 
Add: Noncontrolling interest 2,901  2,984 
After Adjustment
Adjusted total shareholders' equity 33,229  32,015  4,428  3,282  2,851  2,359 

Source: Based on data from Broadcom Ltd. Annual Reports

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

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Adjustments to Capitalization Table

Broadcom Ltd., adjusted capitalization table

USD $ in millions

 
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 117  454  46  46 
Long-term debt 17,431  13,188  3,903  4,543 
Convertible notes payable to related party, non-current 920 
Total reported debt 17,548  13,642  3,949  5,509 
Total Broadcom Limited shareholders' equity 20,285  18,892  4,714  3,243  2,886  2,419 
Total reported capital 37,833  32,534  8,663  8,752  2,886  2,419 
Adjustments to Debt
Add: Operating lease obligations1 591  410  140  112  91  97 
Adjusted total debt 18,139  14,052  4,089  5,621  91  97 
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)2 (9,998) (9,979) 315  36  61 
Add: Allowances for doubtful accounts
Add: Restructuring liabilities 45  151  26  40 
Add: Noncontrolling interest 2,901  2,984 
Adjusted total shareholders' equity 33,229  32,015  4,428  3,282  2,851  2,359 
After Adjustment
Adjusted total capital 51,368  46,067  8,517  8,903  2,942  2,456 

Source: Based on data from Broadcom Ltd. Annual Reports

1 Operating lease obligations. See Details »

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

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Adjustments to Reported Income

Broadcom Ltd., adjusted comprehensive income (loss)

USD $ in millions

 
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 1,692  (1,739) 1,364  263  552  563 
Adjustments
Add: Deferred income tax expense (benefit)1 (235) 418  (220) (92) (22)
Add: Increase (decrease) in allowances for doubtful accounts (9)
Add: Increase (decrease) in restructuring liabilities (106) 125  (14) 40 
Less: Loss from discontinued operations, net of income taxes (6) (112) (27) (46)
Add: Other comprehensive income (loss), net of tax 43  (61) (23) (44) (13)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest 92  (122)
After Adjustment
Adjusted comprehensive income (loss) 1,483  (1,261) 1,135  214  535  551 

Source: Based on data from Broadcom Ltd. Annual Reports

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

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