Adjustments to Financial Statements
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Intel Corp. pages available for free this week:
- Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Liquidity Ratios
- Analysis of Short-term (Operating) Activity Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Analysis of Reportable Segments
- Dividend Discount Model (DDM)
- Selected Financial Data since 2005
- Return on Equity (ROE) since 2005
- Debt to Equity since 2005
- Aggregate Accruals
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Adjustments to Total Assets
Intel Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets (included within Other long-term assets). See details »
Adjustments to Current Liabilities
Intel Corp., adjusted current liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
Adjustments to Total Liabilities
Intel Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Intel Corp., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Intel Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liability (included in Accrued liabilities). See details »
3 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 25, 2021 | Dec 26, 2020 | Dec 28, 2019 | Dec 29, 2018 | Dec 30, 2017 | |
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Net revenue | ||||||
| Adjustment | ||||||
| Add: Increase (decrease) in deferred income | ||||||
| After Adjustment | ||||||
| Adjusted net revenue | ||||||
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
Adjustments to Reported Income
Intel Corp., adjusted net income
US$ in millions
Based on: 10-K (reporting date: 2021-12-25), 10-K (reporting date: 2020-12-26), 10-K (reporting date: 2019-12-28), 10-K (reporting date: 2018-12-29), 10-K (reporting date: 2017-12-30).
1 Deferred income tax expense (benefit). See details »