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Adjustments to Financial Statements
Adjustments to Current Assets
Coca-Cola Co., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Current deferred tax assets (included in Prepaid expenses and other assets). See details »
Adjustments to Total Assets
Coca-Cola Co., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets (included in Prepaid expenses and other assets). See details »
3 Noncurrent deferred tax assets. See details »
Adjustments to Current Liabilities
Coca-Cola Co., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »
Adjustments to Total Liabilities
Coca-Cola Co., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities (included in Accounts payable and accrued expenses). See details »
3 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Coca-Cola Co., adjusted equity attributable to shareowners of The Coca-Cola Company
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Coca-Cola Co., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current portion of operating lease liabilities (recorded in Accounts payable and accrued expenses). See details »
3 Noncurrent portion of operating lease liabilities (recorded in Other liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Coca-Cola Co., adjusted net income attributable to shareowners of The Coca-Cola Company
US$ in millions
Based on: 10-K (filing date: 2021-02-25), 10-K (filing date: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24).
1 Deferred income tax expense (benefit). See details »