Celgene Corp. (CELG)

Celgene Corp., adjusted current assets

USD $ in millions

		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 Celgene Corp. Annual Reports

Celgene Corp., adjusted total assets

USD $ in millions

		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: Non-current deferred tax assets (included in other non-current assets)3
	After Adjustment
	Adjusted total assets

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted current liabilities

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities1
	Less: Current portion of deferred revenue
	After Adjustment
	Adjusted current liabilities

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted total liabilities

USD $ in millions

		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 liabilities2
	Less: Non-current deferred tax liabilities3
	Less: Deferred revenue
	After Adjustment
	Adjusted total liabilities

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted stockholders' equity

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Stockholders' equity
	Adjustments
	Less: Net deferred tax asset (liability)1
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	After Adjustment
	Adjusted stockholders' equity

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted capitalization table

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Short-term borrowings and current portion of long-term debt
	Long-term debt, net of discount, excluding current portion
	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 asset (liability)2
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Adjusted stockholders' equity
	After Adjustment
	Adjusted total capital

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted net product sales

USD $ in millions

	12 months ended	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Net product sales
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net product sales

Source: Based on data from Celgene Corp. Annual Reports

Celgene Corp., adjusted comprehensive income

USD $ in millions

	12 months ended	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Net income
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in deferred revenue
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from Celgene Corp. Annual Reports