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Microsoft Excel LibreOffice Calc

Qualcomm Inc. (QCOM)


Adjustments to Financial Statements

High level of difficulty


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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets1 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets2 hidden hidden hidden hidden hidden hidden
Less: Non-current deferred tax assets3 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities (included in Other current liabilities)1 hidden hidden hidden hidden hidden hidden
Less: Current unearned revenues hidden hidden hidden hidden hidden hidden
Less: Current restructuring accrual hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities (included in Other current liabilities)2 hidden hidden hidden hidden hidden hidden
Less: Non-current deferred tax liabilities (included in Other liabilities)3 hidden hidden hidden hidden hidden hidden
Less: Unearned revenues hidden hidden hidden hidden hidden hidden
Less: Restructuring accrual hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Unearned revenues hidden hidden hidden hidden hidden hidden
Add: Restructuring accrual hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total Qualcomm stockholders’ equity hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Long-term debt hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Total Qualcomm stockholders’ equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Unearned revenues hidden hidden hidden hidden hidden hidden
Add: Restructuring accrual hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interests hidden hidden hidden hidden hidden hidden
Adjusted total Qualcomm stockholders’ equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in unearned revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted revenues hidden hidden hidden hidden hidden hidden

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 hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowances for doubtful accounts hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in unearned revenues hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring accrual hidden hidden hidden hidden hidden hidden
Less: Discontinued operations, net of income taxes hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income (loss) attributable to Qualcomm hidden hidden hidden hidden hidden hidden

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 »