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DuPont de Nemours Inc. (DD)

Adjustments to Financial Statements

High level of difficulty

Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Adjustments to Current Assets

DuPont de Nemours Inc., adjusted current assets

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

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

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

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

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

¹ Current deferred tax liabilities. See Details »

Adjustments to Total Liabilities

DuPont de Nemours Inc., adjusted total liabilities

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

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’s stockholders’ equity

US$ in millions

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Total DuPont’s 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: Redeemable noncontrolling interest
	Add: Non-redeemable noncontrolling interests
	After Adjustment
	Adjusted total DuPont’s stockholders’ equity

Based on: 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), 10-K (filing date: 2015-02-13).

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

		Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Notes payable
	Long-term debt due within one year
	Long-term debt, excluding debt within one year
	Total reported debt
	Total DuPont’s stockholders’ equity
	Total reported capital
	Adjustments to Debt
	Add: Operating lease liability (before adoption of FASB Topic 842)¹
	Adjusted total debt
	Adjustments to Equity
	Less: Net deferred tax asset (liability)²
	Add: Allowance for doubtful receivables
	Add: LIFO reserve³
	Add: Deferred revenue
	Add: Restructuring reserve
	Add: Redeemable noncontrolling interest
	Add: Non-redeemable noncontrolling interests
	Adjusted total DuPont’s stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 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), 10-K (filing date: 2015-02-13).

¹ Operating lease liability (before adoption of FASB Topic 842). See Details »

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

³ LIFO reserve. See Details »

Adjustments to Revenues

DuPont de Nemours Inc., adjusted net sales

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	As Reported
	Net sales
	Adjustments
	Add: Increase (decrease) in deferred revenue
	After Adjustment
	Adjusted net sales

Based on: 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), 10-K (filing date: 2015-02-13).

Adjustments to Reported Income

DuPont de Nemours Inc., adjusted net income attributable to DuPont

US$ in millions

	12 months ended	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015	Dec 31, 2014
	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: 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 attributable to DuPont

Based on: 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), 10-K (filing date: 2015-02-13).

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

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

	DuPont de Nemours Inc.	Other companies (not purchased previously)
Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality

	All companies
Financial Statements
Common-Size Financial Statements
Analysis of Financial Ratios
Relative Valuation
Discounted Cash Flow (DCF) Valuation
Economic Value Added (EVA)
Long-term Trends
Analysis of Components of Financial Statements
Financial Reporting Quality