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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Lam Research Corp., adjusted current assets
US$ in thousands
| Jun 28, 2020 | Jun 30, 2019 | Jun 24, 2018 | Jun 25, 2017 | Jun 26, 2016 | Jun 28, 2015 | ||
|---|---|---|---|---|---|---|---|
| As Reported | |||||||
| Current assets | |||||||
| Adjustments | |||||||
| Add: Allowance for doubtful accounts | |||||||
| After Adjustment | |||||||
| Adjusted current assets | |||||||
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
Adjustments to Total Assets
Lam Research Corp., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax assets, net. See details »
Adjustments to Current Liabilities
Lam Research Corp., adjusted current liabilities
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
Adjustments to Total Liabilities
Lam Research Corp., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Lam Research Corp., adjusted stockholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Lam Research Corp., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (included in Accrued expenses and other current liabilities). See details »
3 Long-term operating lease liabilities (included in Other long-term liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Revenues
Lam Research Corp., adjusted revenue
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
Adjustments to Reported Income
Lam Research Corp., adjusted net income
US$ in thousands
Based on: 10-K (filing date: 2020-08-18), 10-K (filing date: 2019-08-20), 10-K (filing date: 2018-08-14), 10-K (filing date: 2017-08-15), 10-K (filing date: 2016-08-17), 10-K (filing date: 2015-08-13).
1 Deferred income tax expense (benefit). See details »