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Microsoft Excel LibreOffice Calc

Qualcomm Inc. (NASDAQ:QCOM)


Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Qualcomm Inc., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Current deferred tax assets. See details »


Adjustments to Total Assets

Qualcomm Inc., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Current deferred tax assets. See details »

3 Non-current deferred tax assets. See details »


Adjustments to Current Liabilities

Qualcomm Inc., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Current deferred tax liabilities (included in Other current liabilities). See details »


Adjustments to Total Liabilities

Qualcomm Inc., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current deferred tax liabilities (included in Other current liabilities). See details »

3 Non-current deferred tax liabilities (included in Other liabilities). See details »


Adjustments to Stockholders’ Equity

Qualcomm Inc., adjusted total Qualcomm stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
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).

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


Adjustments to Capitalization Table

Qualcomm Inc., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
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).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

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


Adjustments to Revenues

Qualcomm Inc., adjusted revenues

US$ in millions

Microsoft Excel LibreOffice Calc
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).


Adjustments to Reported Income

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

US$ in millions

Microsoft Excel LibreOffice Calc
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).

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