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Adjustments to Current Assets

Bristol-Myers Squibb Co., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Bad debt allowances
Less: Deferred income tax assets, current1
After Adjustment
Adjusted current assets

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Deferred income tax assets, current. See Details »

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Adjustments to Total Assets

Bristol-Myers Squibb Co., adjusted total assets

USD $ in millions

 
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: Bad debt allowances
Less: Deferred income tax assets, current2
Less: Deferred income tax assets, non-current3
After Adjustment
Adjusted total assets

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Operating leased assets. See Details »

2 Deferred income tax assets, current. See Details »

3 Deferred income tax assets, non-current. See Details »

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Adjustments to Current Liabilities

Bristol-Myers Squibb Co., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Deferred income tax liabilities, current (included in income taxes payable)1
Less: Deferred income, current portion
Less: Restructuring liability, current
After Adjustment
Adjusted current liabilities

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Deferred income tax liabilities, current (included in income taxes payable). See Details »

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Adjustments to Total Liabilities

Bristol-Myers Squibb Co., adjusted total liabilities

USD $ in millions

 
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: Deferred income tax liabilities, current (included in income taxes payable)2
Less: Deferred income tax liabilities, non-current (included in income taxes payable)3
Less: Deferred income
Less: Restructuring liability
After Adjustment
Adjusted total liabilities

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income tax liabilities, current (included in income taxes payable). See Details »

3 Deferred income tax liabilities, non-current (included in income taxes payable). See Details »

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Adjustments to Stockholders' Equity

Bristol-Myers Squibb Co., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total Bristol-Myers Squibb Company shareholders' equity
Adjustments
Less: Deferred tax assets (liabilities), net1
Add: Bad debt allowances
Add: Deferred income
Add: Restructuring liability
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Deferred tax assets (liabilities), net. See Details »

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Adjustments to Capitalization Table

Bristol-Myers Squibb Co., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Short-term debt obligations
Long-term debt, excluding current portion
Total reported debt
Total Bristol-Myers Squibb Company shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Deferred tax assets (liabilities), net2
Add: Bad debt allowances
Add: Deferred income
Add: Restructuring liability
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

1 Operating lease obligations. See Details »

2 Deferred tax assets (liabilities), net. See Details »

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Adjustments to Revenues

Bristol-Myers Squibb Co., adjusted revenues

USD $ in millions

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

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

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Adjustments to Reported Income

Bristol-Myers Squibb Co., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net earnings attributable to BMS
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in bad debt allowances
Add: Increase (decrease) in deferred income
Add: Increase (decrease) in restructuring liability
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from Bristol-Myers Squibb Co. Annual Reports

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

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