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Adjustments to Financial Statements
Adjustments to Current Assets
Microsoft Corp., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Current deferred income tax assets. See details »
Adjustments to Total Assets
Microsoft Corp., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred income tax assets. See details »
3 Long-term deferred income tax assets (included in Other long-term assets). See details »
Adjustments to Current Liabilities
Microsoft Corp., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Current deferred income tax liabilities (included in Other current liabilities). See details »
Adjustments to Total Liabilities
Microsoft Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred income tax liabilities (included in Other current liabilities). See details »
3 Long-term deferred income tax liabilities. See details »
Adjustments to Stockholders’ Equity
Microsoft Corp., adjusted stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Net deferred income tax assets (liabilities). See details »
Adjustments to Capitalization Table
Microsoft Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities (included in Other current liabilities). See details »
3 Long-term operating lease liabilities. See details »
4 Net deferred income tax assets (liabilities). See details »
Adjustments to Revenues
Microsoft Corp., adjusted revenue
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
Adjustments to Reported Income
Microsoft Corp., adjusted net income
US$ in millions
Based on: 10-K (filing date: 2020-07-31), 10-K (filing date: 2019-08-01), 10-K (filing date: 2018-08-03), 10-K (filing date: 2017-08-02), 10-K (filing date: 2016-07-28), 10-K (filing date: 2015-07-31).
1 Deferred income tax expense (benefit). See details »