Stock Analysis on Net
Stock Analysis on Net

Coca-Cola Co. (NYSE:KO)

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Adjustments to Financial Statements

Microsoft Excel LibreOffice Calc

Adjustments to Current Assets

Coca-Cola Co., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Current assets
Adjustments
Add: Allowances
Less: Current deferred tax assets (included in Prepaid expenses and other assets)1
After Adjustment
Adjusted current assets

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances
Less: Current deferred tax assets (included in Prepaid expenses and other assets)2
Less: Noncurrent deferred tax assets3
After Adjustment
Adjusted total assets

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Accounts payable and accrued expenses)1
After Adjustment
Adjusted current liabilities

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Accounts payable and accrued expenses)2
Less: Noncurrent deferred tax liabilities3
Less: Accrued expenses related to restructuring
After Adjustment
Adjusted total liabilities

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Equity attributable to shareowners of The Coca-Cola Company
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances
Add: Accrued expenses related to restructuring
Add: Equity attributable to noncontrolling interests
After Adjustment
Adjusted total equity

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

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Loans and notes payable
Current maturities of long-term debt
Long-term debt, excluding current maturities
Total reported debt
Equity attributable to shareowners of The Coca-Cola Company
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current portion of operating lease liabilities (recorded in Accounts payable and accrued expenses)2
Add: Noncurrent portion of operating lease liabilities (recorded in Other liabilities)3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4
Add: Allowances
Add: Accrued expenses related to restructuring
Add: Equity attributable to noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

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

Microsoft Excel LibreOffice Calc
12 months ended: Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Net income attributable to shareowners of The Coca-Cola Company
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances
Add: Increase (decrease) in accrued expenses related to restructuring
Less: Income (loss) from discontinued operations, net of income taxes
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted consolidated net income

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 »