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Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
General Mills Inc., adjusted current assets
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Excess of FIFO over LIFO cost. See Details »
2 Current deferred tax assets. See Details »
Adjustments to Total Assets
General Mills Inc., adjusted total assets
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Operating leased assets. See Details »
2 Excess of FIFO over LIFO cost. See Details »
3 Current deferred tax assets. See Details »
Adjustments to Current Liabilities
General Mills Inc., adjusted current liabilities
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
Adjustments to Total Liabilities
General Mills Inc., adjusted total liabilities
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Operating lease obligations. See Details »
2 Noncurrent deferred tax liabilities. See Details »
Adjustments to Stockholders' Equity
General Mills Inc., adjusted total equity
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Net deferred tax asset (liability). See Details »
2 Excess of FIFO over LIFO cost. See Details »
Adjustments to Capitalization Table
General Mills Inc., adjusted capitalization table
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Operating lease obligations. See Details »
2 Net deferred tax asset (liability). See Details »
3 Excess of FIFO over LIFO cost. See Details »
Adjustments to Reported Income
General Mills Inc., adjusted comprehensive income
USD $ in thousands
Source: Based on data from General Mills Inc. Annual Reports
1 Deferred income tax expense (benefit). See Details »
2 Increase (decrease) in LIFO reserve. See Details »
