Paying users zone. Data is covered by .

  • Get to Colgate-Palmolive Co. for $13.99, or

  • get to whole website for at least 3 months from $49.99.

 

$13.99


Adjustments to Current Assets

Colgate-Palmolive 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: Allowance for doubtful accounts and estimated returns
Add: LIFO reserve1
Less: Current deferred tax assets (included in Other current assets)2
After Adjustment
Adjusted current assets

Source: Based on data from Colgate-Palmolive Co. Annual Reports

1 LIFO reserve. See Details »

2 Current deferred tax assets (included in Other current assets). See Details »

Top


Adjustments to Total Assets

Colgate-Palmolive 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: Allowance for doubtful accounts and estimated returns
Add: LIFO reserve2
Less: Current deferred tax assets (included in Other current assets)3
Less: Noncurrent deferred tax assets4
After Adjustment
Adjusted total assets

Source: Based on data from Colgate-Palmolive Co. Annual Reports

1 Operating leased assets. See Details »

2 LIFO reserve. See Details »

3 Current deferred tax assets (included in Other current assets). See Details »

4 Noncurrent deferred tax assets. See Details »

Top


Adjustments to Current Liabilities

Colgate-Palmolive 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: Current restructuring accrual
After Adjustment
Adjusted current liabilities

Source: Based on data from Colgate-Palmolive Co. Annual Reports

Top


Adjustments to Total Liabilities

Colgate-Palmolive 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: Noncurrent deferred tax liabilities2
Less: Restructuring accrual
After Adjustment
Adjusted total liabilities

Source: Based on data from Colgate-Palmolive Co. Annual Reports

1 Operating lease obligations. See Details »

2 Noncurrent deferred tax liabilities. See Details »

Top


Adjustments to Stockholders' Equity

Colgate-Palmolive 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 Colgate-Palmolive Company shareholders' equity
Adjustments
Less: Net deferred income taxes1
Add: Allowance for doubtful accounts and estimated returns
Add: LIFO reserve2
Add: Restructuring accrual
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from Colgate-Palmolive Co. Annual Reports

1 Net deferred income taxes. See Details »

2 LIFO reserve. See Details »

Top


Adjustments to Capitalization Table

Colgate-Palmolive Co., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Notes and loans payable
Current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Total Colgate-Palmolive Company shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred income taxes2
Add: Allowance for doubtful accounts and estimated returns
Add: LIFO reserve3
Add: Restructuring accrual
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Colgate-Palmolive Co. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred income taxes. See Details »

3 LIFO reserve. See Details »

Top


Adjustments to Reported Income

Colgate-Palmolive Co., adjusted comprehensive income including noncontrolling interests

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 attributable to Colgate-Palmolive Company
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts and estimated returns
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in restructuring accrual
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income including noncontrolling interests

Source: Based on data from Colgate-Palmolive Co. Annual Reports

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

2 Increase (decrease) in LIFO reserve. See Details »

Top