Microsoft Excel LibreOffice Calc

Emerson Electric Co. (NYSE:EMR)

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Adjustments to Financial Statements

Advanced level


Adjustments to Current Assets

Emerson Electric Co., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Current assets
Adjustments
Add: Allowances
Less: Current deferred tax assets, net1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

1 Current deferred tax assets, net. See details »


Adjustments to Total Assets

Emerson Electric Co., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowances
Less: Current deferred tax assets, net2
Less: Noncurrent deferred tax assets3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Current deferred tax assets, net. See details »

3 Noncurrent deferred tax assets. See details »


Adjustments to Current Liabilities

Emerson Electric Co., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Current liabilities
Adjustments
Less: Current product warranty
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).


Adjustments to Total Liabilities

Emerson Electric Co., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Noncurrent deferred tax liabilities2
Less: Product warranty
Less: Liability for restructuring costs
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

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

2 Noncurrent deferred tax liabilities. See details »


Adjustments to Stockholders’ Equity

Emerson Electric Co., adjusted common stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Common stockholders’ equity
Adjustments
Less: Net deferred income tax asset (liability)1
Add: Allowances
Add: Product warranty
Add: Liability for restructuring costs
Add: Noncontrolling interests in subsidiaries
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

1 Net deferred income tax asset (liability). See details »


Adjustments to Capitalization Table

Emerson Electric Co., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Short-term borrowings and current maturities of long-term debt
Long-term debt, excluding current maturities
Total reported debt
Common 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 income tax asset (liability)2
Add: Allowances
Add: Product warranty
Add: Liability for restructuring costs
Add: Noncontrolling interests in subsidiaries
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

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

2 Net deferred income tax asset (liability). See details »


Adjustments to Reported Income

Emerson Electric Co., adjusted net earnings common stockholders

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Sep 30, 2019 Sep 30, 2018 Sep 30, 2017 Sep 30, 2016 Sep 30, 2015 Sep 30, 2014
As Reported
Net earnings common stockholders
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances
Add: Increase (decrease) in product warranty
Add: Increase (decrease) in liability for restructuring costs
Less: Discontinued operations, net of tax
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net earnings

Based on: 10-K (filing date: 2019-11-18), 10-K (filing date: 2018-11-19), 10-K (filing date: 2017-11-20), 10-K (filing date: 2016-11-16), 10-K (filing date: 2015-11-18), 10-K (filing date: 2014-11-19).

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