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Adjustments to Current Assets

DowDuPont Inc., 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 receivables
Add: LIFO reserve1
Less: Current deferred tax assets2
After Adjustment
Adjusted current assets

Source: Based on data from DowDuPont Inc. Annual Reports

1 LIFO reserve. See Details »

2 Current deferred tax assets. See Details »

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Adjustments to Total Assets

DowDuPont Inc., 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 receivables
Add: LIFO reserve2
Less: Current deferred tax assets3
Less: Noncurrent deferred tax assets4
After Adjustment
Adjusted total assets

Source: Based on data from DowDuPont Inc. Annual Reports

1 Operating leased assets. See Details »

2 LIFO reserve. See Details »

3 Current deferred tax assets. See Details »

4 Noncurrent deferred tax assets. See Details »

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Adjustments to Current Liabilities

DowDuPont Inc., 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 deferred tax liabilities1
After Adjustment
Adjusted current liabilities

Source: Based on data from DowDuPont Inc. Annual Reports

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

DowDuPont Inc., 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: Current deferred tax liabilities2
Less: Noncurrent deferred tax liabilities3
Less: Restructuring reserve
After Adjustment
Adjusted total liabilities

Source: Based on data from DowDuPont Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Noncurrent deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

DowDuPont Inc., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
DowDuPont's stockholders' equity
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for doubtful receivables
Add: LIFO reserve2
Add: Restructuring reserve
Add: Redeemable noncontrolling interest
Add: Non-redeemable noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from DowDuPont Inc. Annual Reports

1 Net deferred tax asset (liability). See Details »

2 LIFO reserve. See Details »

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Adjustments to Capitalization Table

DowDuPont Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Notes payable
Long-term debt due within one year
Long-term debt, excluding debt due within one year
Total reported debt
DowDuPont's stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)2
Add: Allowance for doubtful receivables
Add: LIFO reserve3
Add: Restructuring reserve
Add: Redeemable noncontrolling interest
Add: Non-redeemable noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from DowDuPont Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax asset (liability). See Details »

3 LIFO reserve. See Details »

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Adjustments to Reported Income

DowDuPont Inc., adjusted comprehensive income

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 DowDuPont Inc.
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful receivables
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in restructuring reserve
Less: Loss from discontinued operations, net of tax
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from DowDuPont Inc. Annual Reports

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

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

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