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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Bristol-Myers Squibb Co., adjusted current assets

USD $ in millions

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

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

1 Deferred income tax assets, current. See Details »


Adjustments to Total Assets

Bristol-Myers Squibb Co., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden
Add: Bad debt allowances hidden hidden hidden hidden hidden
Less: Deferred income tax assets, current2 hidden hidden hidden hidden hidden
Less: Deferred income tax assets, non-current3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

1 Operating leased assets. See Details »

2 Deferred income tax assets, current. See Details »

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


Adjustments to Current Liabilities

Bristol-Myers Squibb Co., adjusted current liabilities

USD $ in millions

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

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

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


Adjustments to Total Liabilities

Bristol-Myers Squibb Co., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Less: Deferred income tax liabilities, current (included in income taxes payable)2 hidden hidden hidden hidden hidden
Less: Deferred income tax liabilities, non-current (included in income taxes payable)3 hidden hidden hidden hidden hidden
Less: Deferred income hidden hidden hidden hidden hidden
Less: Restructuring liability hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

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 »


Adjustments to Stockholders' Equity

Bristol-Myers Squibb Co., adjusted total equity

USD $ in millions

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

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

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


Adjustments to Capitalization Table

Bristol-Myers Squibb Co., adjusted capitalization table

USD $ in millions

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

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

1 Operating lease obligations. See Details »

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


Adjustments to Revenues

Bristol-Myers Squibb Co., adjusted revenues

USD $ in millions

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

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).


Adjustments to Reported Income

Bristol-Myers Squibb Co., adjusted comprehensive income

USD $ in millions

Microsoft Excel LibreOffice Calc
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 hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in bad debt allowances hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred income hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring liability hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13), 10-K (filing date: 2014-02-14).

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