Chevron Corp. (CVX)

Chevron Corp., 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: Allowance for doubtful accounts
	Add: LIFO reserve1
	Less: Current deferred tax assets (included in Prepaid expenses and other current assets)2
	After Adjustment
	Adjusted current assets

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., 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: Allowance for doubtful accounts
	Add: LIFO reserve2
	Less: Current deferred tax assets (included in Prepaid expenses and other current assets)3
	Less: Noncurrent deferred tax assets (included in Deferred charges and other assets)4
	After Adjustment
	Adjusted total assets

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., 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: Current deferred tax liabilities (included in Federal and other taxes on income)1
	Less: Current accrued severance liability
	After Adjustment
	Adjusted current liabilities

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., 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: Current deferred tax liabilities (included in Federal and other taxes on income)2
	Less: Noncurrent deferred income taxes3
	Less: Accrued severance liability
	After Adjustment
	Adjusted total liabilities

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., adjusted total equity

USD $ in millions

		Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013
	As Reported
	Total Chevron Corporation stockholders' equity
	Adjustments
	Less: Deferred taxes, net1
	Add: Allowance for doubtful accounts
	Add: LIFO reserve2
	Add: Accrued severance liability
	Add: Noncontrolling interests
	After Adjustment
	Adjusted total equity

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., 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, net of unamortized discount and debt issuance costs
	Long-term debt, net of unamortized discount and debt issuance costs
	Capital lease obligations
	Total reported debt
	Total Chevron Corporation stockholders' equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease obligations1
	Adjusted total debt
	Adjustments to Equity
	Less: Deferred taxes, net2
	Add: Allowance for doubtful accounts
	Add: LIFO reserve3
	Add: Accrued severance liability
	Add: Noncontrolling interests
	Adjusted total equity
	After Adjustment
	Adjusted total capital

Source: Based on data from Chevron Corp. Annual Reports

Chevron Corp., 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 income (loss) attributable to Chevron Corporation
	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 accrued severance liability
	Add: Other comprehensive gain (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted comprehensive income

Source: Based on data from Chevron Corp. Annual Reports