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Microsoft Excel LibreOffice Calc

Coca-Cola Co. (NYSE:KO)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Coca-Cola Co., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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
After Adjustment
Adjusted total liabilities

Based on: 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), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Equity attributable to shareowners of The Coca-Cola Company
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances
Add: Equity attributable to noncontrolling interests
After Adjustment
Adjusted total equity

Based on: 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), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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: Equity attributable to noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 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), 10-K (filing date: 2016-02-25).

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, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
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
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: 2020-02-24), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-24), 10-K (filing date: 2016-02-25).

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