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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Illumina Inc., adjusted current assets
US$ in millions
| Dec 29, 2019 | Dec 30, 2018 | Dec 31, 2017 | Jan 1, 2017 | Jan 3, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: Allowance for doubtful accounts | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
Adjustments to Total Assets
Illumina Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets, net. See details »
Adjustments to Total Liabilities
Illumina Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Illumina Inc., adjusted total Illumina stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
1 Deferred tax assets (liabilities), net. See details »
Adjustments to Capitalization Table
Illumina Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities, current portion. See details »
3 Operating lease liabilities, excluding current portion. See details »
4 Deferred tax assets (liabilities), net. See details »
Adjustments to Reported Income
Illumina Inc., adjusted net income attributable to Illumina stockholders
US$ in millions
Based on: 10-K (filing date: 2020-02-11), 10-K (filing date: 2019-02-12), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-03-02).
1 Deferred income tax expense (benefit). See details »