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Intel Corp. (INTC)
Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Intel Corp., adjusted current assets
US$ in millions
| Dec 28, 2019 | Dec 29, 2018 | Dec 30, 2017 | Dec 31, 2016 | Dec 26, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Less: Current deferred tax assets1 | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2020-01-24), 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).
1 Current deferred tax assets. See details »
Adjustments to Total Assets
Intel Corp., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets. See details »
3 Non-current deferred tax assets. See details »
Adjustments to Current Liabilities
Intel Corp., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
Adjustments to Total Liabilities
Intel Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Non-current deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Intel Corp., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Intel Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liability (included in Accrued liabilities). See details »
3 Long-term operating lease liability (included in Other long-term liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Intel Corp., adjusted net revenue
US$ in millions
| 12 months ended | Dec 28, 2019 | Dec 29, 2018 | Dec 30, 2017 | Dec 31, 2016 | Dec 26, 2015 | |
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Net revenue | ||||||
| Adjustment | ||||||
| Add: Increase (decrease) in deferred income | ||||||
| After Adjustment | ||||||
| Adjusted net revenue | ||||||
Based on: 10-K (filing date: 2020-01-24), 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).
Adjustments to Reported Income
Intel Corp., adjusted net income
US$ in millions
Based on: 10-K (filing date: 2020-01-24), 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).
1 Deferred income tax expense (benefit). See details »