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Adjustments to Current Assets

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

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

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

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Non-current deferred tax assets (included in other non-current assets). See Details »

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Adjustments to Current Liabilities

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

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

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

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Non-current deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

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

1 Net deferred tax asset (liability). See Details »

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Adjustments to Capitalization Table

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

1 Operating lease obligations. See Details »

2 Net deferred tax asset (liability). See Details »

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Adjustments to Revenues

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

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Adjustments to Reported Income

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

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

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