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Intel Corp. (INTC)

Adjustments to Financial Statements

Difficulty: Advanced

Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Adjustments to Current Assets

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).

¹ Current deferred tax assets. See Details »

Adjustments to Total Assets

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).

¹ Operating leased assets. 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

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).

Adjustments to Total Liabilities

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).

¹ Operating lease obligations. See Details »

² Non-current deferred tax liabilities. See Details »

Adjustments to Stockholders’ Equity

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).

¹ Net deferred tax assets (liabilities). See Details »

Adjustments to Capitalization Table

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).

¹ Operating lease obligations. See Details »

² Net deferred tax assets (liabilities). See Details »

Adjustments to Revenues

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).

Adjustments to Reported Income

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).

¹ Deferred income tax expense (benefit). See Details »

	Intel Corp.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
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Relative Valuation
Discounted Cash Flow (DCF) Valuation
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Long-term Trends
Analysis
Financial Reporting Quality

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Financial Statements
Common-Size Financial Statements
Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis
Financial Reporting Quality