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Adjustments to Financial Statements
Adjustments to Current Assets
Edwards Lifesciences Corp., adjusted current assets
US$ in thousands
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: Allowance for doubtful accounts | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
Adjustments to Total Assets
Edwards Lifesciences Corp., adjusted total assets
US$ in thousands
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets. See details »
Adjustments to Total Liabilities
Edwards Lifesciences Corp., adjusted total liabilities
US$ in thousands
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Edwards Lifesciences Corp., adjusted stockholders’ equity
US$ in thousands
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Edwards Lifesciences Corp., adjusted capitalization table
US$ in thousands
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liabilities, current portion. See details »
3 Operating lease liabilities, long-term portion. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Edwards Lifesciences Corp., adjusted net income
US$ in thousands
Based on: 10-K (filing date: 2021-02-12), 10-K (filing date: 2020-02-14), 10-K (filing date: 2019-02-15), 10-K (filing date: 2018-02-16), 10-K (filing date: 2017-02-17).
1 Deferred income tax expense (benefit). See details »