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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Danaher Corp., adjusted current assets
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 LIFO reserve. See details »
Adjustments to Total Assets
Danaher Corp., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Noncurrent deferred tax assets, net. See details »
Adjustments to Current Liabilities
Danaher Corp., adjusted current liabilities
US$ in thousands
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current deferred revenue | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
Adjustments to Total Liabilities
Danaher Corp., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Danaher Corp., adjusted total Danaher stockholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 Net deferred tax asset (liability). See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Danaher Corp., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities under ASC 842. See details »
3 Long-term operating lease liabilities under ASC 842. See details »
4 Net deferred tax asset (liability). See details »
5 LIFO reserve. See details »
Adjustments to Revenues
Danaher Corp., adjusted sales
US$ in thousands
| 12 months ended: | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Sales | ||||||
| Adjustment | ||||||
| Add: Increase (decrease) in deferred revenue | ||||||
| After Adjustment | ||||||
| Adjusted sales | ||||||
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
Adjustments to Reported Income
Danaher Corp., adjusted net earnings
US$ in thousands
Based on: 10-K (filing date: 2020-02-21), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-22), 10-K (filing date: 2016-02-24).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »