Intel Corp. (INTC)

Intel Corp., adjusted current assets

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted total assets

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating leased assets1
	Add: Allowance for doubtful accounts
	Less: Current deferred tax assets2
	Less: Non-current deferred tax assets3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted current liabilities

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred income
	Less: Current accrued restructuring
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted total liabilities

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease obligations1
	Less: Non-current deferred tax liabilities2
	Less: Deferred income
	Less: Accrued restructuring
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted stockholders’ equity

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Stockholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowance for doubtful accounts
	Add: Deferred income
	Add: Accrued restructuring
	Add: Temporary equity
	After Adjustment
	Adjusted stockholders’ equity

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted capitalization table

USD $ in millions

		Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Short-term debt
	Long-term debt
	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 assets (liabilities)2
	Add: Allowance for doubtful accounts
	Add: Deferred income
	Add: Accrued restructuring
	Add: Temporary equity
	Adjusted stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted net revenue

USD $ in millions

	12 months ended	Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 2014
	As Reported
	Net revenue
	Adjustments
	Add: Increase (decrease) in deferred income
	After Adjustment
	Adjusted net revenue

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

Intel Corp., adjusted net income

USD $ in millions

	12 months ended	Dec 29, 2018	Dec 30, 2017	Dec 31, 2016	Dec 26, 2015	Dec 27, 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 income
	Add: Increase (decrease) in accrued restructuring
	Add: Other comprehensive income (loss)
	After Adjustment
	Adjusted net income

Based on: 10-K (filing date: 2019-02-01), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).