Cisco Systems Inc. (CSCO)

Cisco Systems Inc., adjusted current assets

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Deferred tax assets, current1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted total assets

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful accounts
	Less: Deferred tax assets, current2
	Less: Deferred tax assets, noncurrent3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted current liabilities

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Deferred tax liabilities, current1
	Less: Current deferred revenue
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted total liabilities

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Deferred tax liabilities, current2
	Less: Deferred tax liabilities, noncurrent3
	Less: Deferred revenue
	Less: Product warranty liability
	Less: Restructuring liability
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted total Cisco shareholders’ equity

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Total Cisco shareholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Product warranty liability
	Add: Restructuring liability
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total Cisco shareholders’ equity

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted capitalization table

US$ in millions

		Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Short-term debt
	Long-term debt, excluding current portion
	Total reported debt
	Total Cisco shareholders’ 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 tax assets (liabilities)2
	Add: Allowance for doubtful accounts
	Add: Deferred revenue
	Add: Product warranty liability
	Add: Restructuring liability
	Add: Noncontrolling interests
	Adjusted total Cisco shareholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted revenue

US$ in millions

	12 months ended	Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	As Reported
	Revenue
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted revenue

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).

Cisco Systems Inc., adjusted net income

US$ in millions

	12 months ended	Jul 27, 2019	Jul 28, 2018	Jul 29, 2017	Jul 30, 2016	Jul 25, 2015	Jul 26, 2014
	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: Increase (decrease) in product warranty liability
	Add: Increase (decrease) in restructuring liability
	Add: Other comprehensive income (loss)
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net income

Based on: 10-K (filing date: 2019-09-05), 10-K (filing date: 2018-09-06), 10-K (filing date: 2017-09-07), 10-K (filing date: 2016-09-08), 10-K (filing date: 2015-09-08), 10-K (filing date: 2014-09-09).