Bristol-Myers Squibb Co. (BMY)

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

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

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

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

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

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

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

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