General Mills Inc. (GIS)

General Mills Inc., adjusted current assets

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Current assets
	Adjustments
	Add: Allowance for doubtful accounts
	Add: Excess of FIFO over LIFO cost1
	Less: Current deferred tax assets2
	After Adjustment
	Adjusted current assets

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted total assets

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Total assets
	Adjustments
	Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
	Add: Allowance for doubtful accounts
	Add: Excess of FIFO over LIFO cost2
	Less: Current deferred tax assets3
	After Adjustment
	Adjusted total assets

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted current liabilities

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Current liabilities
	Adjustments
	Less: Current reserve for restructuring and other exit charges
	After Adjustment
	Adjusted current liabilities

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted total liabilities

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Total liabilities
	Adjustments
	Add: Operating lease liability (before adoption of FASB Topic 842)1
	Less: Noncurrent deferred tax liabilities2
	Less: Reserve for restructuring and other exit charges
	After Adjustment
	Adjusted total liabilities

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted stockholders’ equity

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Stockholders’ equity
	Adjustments
	Less: Net deferred tax asset (liability)1
	Add: Allowance for doubtful accounts
	Add: Excess of FIFO over LIFO cost2
	Add: Reserve for restructuring and other exit charges
	Add: Redeemable interest
	Add: Noncontrolling interests
	After Adjustment
	Adjusted stockholders’ equity

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted capitalization table

US$ in thousands

		May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Current portion of long-term debt
	Notes payable
	Long-term debt, excluding current portion
	Total reported debt
	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 accounts
	Add: Excess of FIFO over LIFO cost3
	Add: Reserve for restructuring and other exit charges
	Add: Redeemable interest
	Add: Noncontrolling interests
	Adjusted stockholders’ equity
	After Adjustment
	Adjusted total capital

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).

General Mills Inc., adjusted net earnings attributable to General Mills

US$ in thousands

	12 months ended	May 26, 2019	May 27, 2018	May 28, 2017	May 29, 2016	May 31, 2015	May 25, 2014
	As Reported
	Net earnings attributable to General Mills
	Adjustments
	Add: Deferred income tax expense (benefit)1
	Add: Increase (decrease) in allowance for doubtful accounts
	Add: Increase (decrease) in LIFO reserve2
	Add: Increase (decrease) in reserve for restructuring and other exit charges
	Add: Other comprehensive income (loss), net of tax
	Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
	After Adjustment
	Adjusted net earnings attributable to General Mills

Based on: 10-K (filing date: 2019-06-28), 10-K (filing date: 2018-06-29), 10-K (filing date: 2017-06-29), 10-K (filing date: 2016-06-30), 10-K (filing date: 2015-07-06), 10-K (filing date: 2014-07-03).