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Adjustments to Current Assets

Allergan PLC, adjusted current assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from Allergan PLC Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

Allergan PLC, adjusted total assets

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
Less: Current deferred tax assets2
Less: Non-current deferred tax assets3
After Adjustment
Adjusted total assets

Source: Based on data from Allergan PLC Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Non-current deferred tax assets. See Details »

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Adjustments to Current Liabilities

Allergan PLC, adjusted current liabilities

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities1
Less: Current deferred revenue
Less: Current accrued product warranties
Less: Current restructuring accrual
After Adjustment
Adjusted current liabilities

Source: Based on data from Allergan PLC Annual Reports

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

Allergan PLC, adjusted total liabilities

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities2
Less: Non-current deferred tax liabilities3
Less: Deferred revenue
Less: Accrued product warranties
Less: Restructuring accrual
After Adjustment
Adjusted total liabilities

Source: Based on data from Allergan PLC Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Non-current deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Allergan PLC, adjusted total equity

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Shareholders' equity
Adjustments
Less: Deferred taxes1
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Accrued product warranties
Add: Restructuring accrual
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Source: Based on data from Allergan PLC Annual Reports

1 Deferred taxes. See Details »

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Adjustments to Capitalization Table

Allergan PLC, adjusted capitalization table

USD $ in thousands

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current portion of long-term debt and capital leases
Long-term debt and capital leases, excluding current portion
Total reported debt
Shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Deferred taxes2
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Accrued product warranties
Add: Restructuring accrual
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Allergan PLC Annual Reports

1 Operating lease obligations. See Details »

2 Deferred taxes. See Details »

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Adjustments to Revenues

Allergan PLC, adjusted net revenues

USD $ in thousands

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net revenues
Adjustments
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted net revenues

Source: Based on data from Allergan PLC Annual Reports

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Adjustments to Reported Income

Allergan PLC, adjusted comprehensive income (loss)

USD $ in thousands

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income (loss) attributable to shareholders
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in deferred revenue
Add: Increase (decrease) in accrued product warranties
Add: Increase (decrease) in restructuring accrual
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 comprehensive income (loss)

Source: Based on data from Allergan PLC Annual Reports

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

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