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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
DuPont de Nemours Inc., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 LIFO reserve. See details »
2 Current deferred tax assets. See details »
Adjustments to Total Assets
DuPont de Nemours Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Current deferred tax assets. See details »
4 Noncurrent deferred tax assets. See details »
Adjustments to Current Liabilities
DuPont de Nemours Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Current deferred tax liabilities. See details »
Adjustments to Total Liabilities
DuPont de Nemours Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities. See details »
3 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
DuPont de Nemours Inc., adjusted total DuPont stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Net deferred tax asset (liability). See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
DuPont de Nemours Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (included in Accrued and other current liabilities). See details »
3 Noncurrent operating lease liabilities (included in Other noncurrent obligations). See details »
4 Net deferred tax asset (liability). See details »
5 LIFO reserve. See details »
Adjustments to Revenues
DuPont de Nemours Inc., adjusted net sales
US$ in millions
| 12 months ended: | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | |
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Net sales | ||||||
| Adjustment | ||||||
| Add: Increase (decrease) in deferred revenue | ||||||
| After Adjustment | ||||||
| Adjusted net sales | ||||||
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
Adjustments to Reported Income
DuPont de Nemours Inc., adjusted net income attributable to DuPont
US$ in millions
Based on: 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »