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Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
International Business Machines Corp., adjusted current assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Current deferred tax assets. See Details »
Adjustments to Total Assets
International Business Machines Corp., adjusted total assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating leased assets. See Details »
2 Current deferred tax assets. See Details »
3 Noncurrent deferred tax assets. See Details »
Adjustments to Current Liabilities
International Business Machines Corp., adjusted current liabilities
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Current deferred tax liabilities. See Details »
Adjustments to Total Liabilities
International Business Machines Corp., adjusted total liabilities
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating lease obligations. See Details »
2 Current deferred tax liabilities. See Details »
3 Noncurrent deferred tax liabilities. See Details »
Adjustments to Stockholders’ Equity
International Business Machines Corp., adjusted total IBM stockholders’ equity
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Net deferred tax assets (liabilities). See Details »
Adjustments to Capitalization Table
International Business Machines Corp., adjusted capitalization table
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Operating lease obligations. See Details »
2 Net deferred tax assets (liabilities). See Details »
Adjustments to Revenues
International Business Machines Corp., adjusted revenue
USD $ in millions
12 months ended | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |
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Add: Increase (decrease) in deferred income | ![]() |
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After Adjustment | ||||||
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Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
Adjustments to Reported Income
International Business Machines Corp., adjusted net income attributable to IBM
USD $ in millions
Based on: 10-K (filing date: 2018-02-27), 10-K (filing date: 2017-02-28), 10-K (filing date: 2016-02-23), 10-K (filing date: 2015-02-24), 10-K (filing date: 2014-02-25).
1 Deferred income tax expense (benefit). See Details »