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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Cisco Systems Inc., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Current assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Deferred tax assets, current1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

1 Deferred tax assets, current. See Details »


Adjustments to Total Assets

Cisco Systems Inc., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Deferred tax assets, current2 hidden hidden hidden hidden hidden hidden
Less: Deferred tax assets, noncurrent3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

1 Operating leased assets. See Details »

2 Deferred tax assets, current. See Details »

3 Deferred tax assets, noncurrent. See Details »


Adjustments to Current Liabilities

Cisco Systems Inc., adjusted current liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Current liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Less: Deferred tax liabilities, current1 hidden hidden hidden hidden hidden hidden
Less: Current deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

1 Deferred tax liabilities, current. See Details »


Adjustments to Total Liabilities

Cisco Systems Inc., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Less: Deferred tax liabilities, current2 hidden hidden hidden hidden hidden hidden
Less: Deferred tax liabilities, noncurrent3 hidden hidden hidden hidden hidden hidden
Less: Deferred revenue hidden hidden hidden hidden hidden hidden
Less: Product warranty liability hidden hidden hidden hidden hidden hidden
Less: Restructuring liability hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred tax liabilities, current. See Details »

3 Deferred tax liabilities, noncurrent. See Details »


Adjustments to Stockholders' Equity

Cisco Systems Inc., adjusted total equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Total Cisco shareholders' equity hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden hidden
Add: Product warranty liability hidden hidden hidden hidden hidden hidden
Add: Restructuring liability hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total equity hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

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


Adjustments to Capitalization Table

Cisco Systems Inc., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Short-term debt hidden hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Total Cisco shareholders' 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 tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Deferred revenue hidden hidden hidden hidden hidden hidden
Add: Product warranty liability hidden hidden hidden hidden hidden hidden
Add: Restructuring liability hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
Adjusted total equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

1 Operating lease obligations. See Details »

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


Adjustments to Revenues

Cisco Systems Inc., adjusted revenue

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Revenue hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted revenue hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports


Adjustments to Reported Income

Cisco Systems Inc., adjusted comprehensive income

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Jul 29, 2017 Jul 30, 2016 Jul 25, 2015 Jul 26, 2014 Jul 27, 2013 Jul 28, 2012
As Reported
Net income hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenue hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in product warranty liability hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring liability hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) 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 hidden hidden hidden hidden hidden hidden

Source: Based on data from Cisco Systems Inc. Annual Reports

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