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Microsoft Excel LibreOffice Calc

DuPont de Nemours Inc. (NYSE:DD)


Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

DuPont de Nemours Inc., 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: Allowance for doubtful receivables
Add: LIFO reserve1
Less: Current deferred tax assets2
After Adjustment
Adjusted current assets

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

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: Allowance for doubtful receivables
Add: LIFO reserve2
Less: Current deferred tax assets3
Less: Noncurrent deferred tax assets4
After Adjustment
Adjusted total assets

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

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 liabilities1
Less: Current deferred revenue
After Adjustment
Adjusted current liabilities

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

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 liabilities2
Less: Noncurrent deferred tax liabilities3
Less: Deferred revenue
Less: Restructuring reserve
After Adjustment
Adjusted total liabilities

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total DuPont stockholders’ equity
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for doubtful receivables
Add: LIFO reserve2
Add: Deferred revenue
Add: Restructuring reserve
Add: Non-redeemable noncontrolling interests
After Adjustment
Adjusted total equity

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

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Short-term borrowings and finance lease obligations
Long-term debt, excluding debt within one year
Total reported debt
Total DuPont stockholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current operating lease liabilities (included in Accrued and other current liabilities)2
Add: Noncurrent operating lease liabilities (included in Other noncurrent obligations)3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)4
Add: Allowance for doubtful receivables
Add: LIFO reserve5
Add: Deferred revenue
Add: Restructuring reserve
Add: Non-redeemable noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

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

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 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

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 DuPont
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 deferred revenue
Add: Increase (decrease) in restructuring reserve
Less: Income (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 net income

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 »