Stock Analysis on Net
Stock Analysis on Net

Air Products & Chemicals Inc. (NYSE:APD)

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Adjustments to Financial Statements

Microsoft Excel LibreOffice Calc

Adjustments to Current Assets

Air Products & Chemicals Inc., adjusted current assets

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Add: LIFO reserve1
Less: Current deferred tax assets (included in Other receivables and current assets)2
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

1 LIFO reserve. See details »

2 Current deferred tax assets (included in Other receivables and current assets). See details »

Adjustments to Total Assets

Air Products & Chemicals Inc., adjusted total assets

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Less: Current deferred tax assets (included in Other receivables and current assets)3
Less: Noncurrent deferred tax assets (included in Other noncurrent assets)4
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

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

2 LIFO reserve. See details »

3 Current deferred tax assets (included in Other receivables and current assets). See details »

4 Noncurrent deferred tax assets (included in Other noncurrent assets). See details »

Adjustments to Current Liabilities

Air Products & Chemicals Inc., adjusted current liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Payables and accrued liabilities)1
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

1 Current deferred tax liabilities (included in Payables and accrued liabilities). See details »

Adjustments to Total Liabilities

Air Products & Chemicals Inc., adjusted total liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Payables and accrued liabilities)2
Less: Noncurrent deferred tax liabilities3
Less: Accrual for cost reduction actions
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

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

2 Current deferred tax liabilities (included in Payables and accrued liabilities). See details »

3 Noncurrent deferred tax liabilities. See details »

Adjustments to Stockholders’ Equity

Air Products & Chemicals Inc., adjusted total Air Products shareholders’ equity

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Total Air Products shareholders’ equity
Adjustments
Less: Net deferred income tax asset (liability)1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Add: Accrual for cost reduction actions
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

1 Net deferred income tax asset (liability). See details »

2 LIFO reserve. See details »

Adjustments to Capitalization Table

Air Products & Chemicals Inc., adjusted capitalization table

US$ in thousands

Microsoft Excel LibreOffice Calc
Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Short-term borrowings
Current portion of long-term debt
Long-term debt, excluding current portion
Long-term debt, related party
Total reported debt
Total Air Products shareholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current operating lease liabilities2
Add: Noncurrent operating lease liabilities3
Adjusted total debt
Adjustments to Equity
Less: Net deferred income tax asset (liability)4
Add: Allowance for doubtful accounts
Add: LIFO reserve5
Add: Accrual for cost reduction actions
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

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

2 Current operating lease liabilities. See details »

3 Noncurrent operating lease liabilities. See details »

4 Net deferred income tax asset (liability). See details »

5 LIFO reserve. See details »

Adjustments to Reported Income

Air Products & Chemicals Inc., adjusted net income attributable to Air Products

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended: Sep 30, 2020 Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015
As Reported
Net income attributable to Air Products
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in accrual for cost reduction actions
Less: Income (loss) from discontinued operations, net of tax
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income

Based on: 10-K (filing date: 2020-11-19), 10-K (filing date: 2019-11-26), 10-K (filing date: 2018-11-20), 10-K (filing date: 2017-11-16), 10-K (filing date: 2016-11-21), 10-K (filing date: 2015-11-24).

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

2 Increase (decrease) in LIFO reserve. See details »