Qualcomm Inc. (QCOM)

Qualcomm Inc., adjusted current assets

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowances for doubtful accounts
	Less: Current deferred tax assets1
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted total assets

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowances 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: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted current liabilities

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current deferred tax liabilities (included in Other current liabilities)1
	Less: Current unearned revenues
	Less: Current restructuring accrual
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted total liabilities

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Current deferred tax liabilities (included in Other current liabilities)2
	Less: Non-current deferred tax liabilities (included in Other liabilities)3
	Less: Unearned revenues
	Less: Restructuring accrual
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted total Qualcomm stockholders’ equity

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Total Qualcomm stockholders’ equity
	Adjustments
	Less: Net deferred tax assets (liabilities)1
	Add: Allowances for doubtful accounts
	Add: Unearned revenues
	Add: Restructuring accrual
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total stockholders’ equity

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted capitalization table

US$ in millions

		Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Short-term debt
	Long-term debt
	Total reported debt
	Total Qualcomm stockholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax assets (liabilities)2
	Add: Allowances for doubtful accounts
	Add: Unearned revenues
	Add: Restructuring accrual
	Add: Noncontrolling interests
	Adjusted total stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted revenues

US$ in millions

	12 months ended	Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Revenues
	Adjustment
	Add: Increase (decrease) in unearned revenues
	After Adjustment
	Adjusted revenues

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).

Qualcomm Inc., adjusted net income (loss) attributable to Qualcomm

US$ in millions

	12 months ended	Sep 29, 2019	Sep 30, 2018	Sep 24, 2017	Sep 25, 2016	Sep 27, 2015	Sep 28, 2014
	As Reported
	Net income (loss) attributable to Qualcomm
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowances for doubtful accounts
	Add: Increase (decrease) in unearned revenues
	Add: Increase (decrease) in restructuring accrual
	Less: Discontinued operations, net of income taxes
	Add: Other comprehensive income (loss)
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net income (loss)

Based on: 10-K (filing date: 2019-11-06), 10-K (filing date: 2018-11-07), 10-K (filing date: 2017-11-01), 10-K (filing date: 2016-11-02), 10-K (filing date: 2015-11-04), 10-K (filing date: 2014-11-05).