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Adjustments to Current Assets

International Business Machines Corp., adjusted current assets

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Current assets
Adjustments
Add: Allowances for doubtful notes and accounts receivable
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from International Business Machines Corp. Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

International Business Machines Corp., adjusted total assets

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowances for doubtful notes and accounts receivable
Less: Current deferred tax assets2
Less: Noncurrent deferred tax assets3
After Adjustment
Adjusted total assets

Source: Based on data from International Business Machines Corp. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Noncurrent deferred tax assets. See Details »

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Adjustments to Current Liabilities

International Business Machines Corp., adjusted current liabilities

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities1
Less: Current deferred income
Less: Product warranty liability, current portion
Less: Current special restructuring actions
After Adjustment
Adjusted current liabilities

Source: Based on data from International Business Machines Corp. Annual Reports

1 Current deferred tax liabilities. See Details »

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Adjustments to Total Liabilities

International Business Machines Corp., adjusted total liabilities

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Current deferred tax liabilities2
Less: Noncurrent deferred tax liabilities3
Less: Deferred income
Less: Product warranty liability
Less: Special restructuring actions
After Adjustment
Adjusted total liabilities

Source: Based on data from International Business Machines Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Noncurrent deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

International Business Machines Corp., adjusted total equity

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Total IBM stockholders' equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowances for doubtful notes and accounts receivable
Add: Deferred income
Add: Product warranty liability
Add: Special restructuring actions
Add: Noncontrolling interests
After Adjustment
Adjusted total equity

Source: Based on data from International Business Machines Corp. Annual Reports

1 Net deferred tax assets (liabilities). See Details »

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Adjustments to Capitalization Table

International Business Machines Corp., adjusted capitalization table

USD $ in millions

 
Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Short-term debt
Long-term debt
Total reported debt
Total IBM stockholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowances for doubtful notes and accounts receivable
Add: Deferred income
Add: Product warranty liability
Add: Special restructuring actions
Add: Noncontrolling interests
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from International Business Machines Corp. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

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Adjustments to Revenues

International Business Machines Corp., adjusted revenue

USD $ in millions

 
12 months ended Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Revenue
Adjustments
Add: Increase (decrease) in deferred income
After Adjustment
Adjusted revenue

Source: Based on data from International Business Machines Corp. Annual Reports

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Adjustments to Reported Income

International Business Machines Corp., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013 Dec 31, 2012
As Reported
Net income attributable to IBM
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowances for doubtful notes and accounts receivable
Add: Increase (decrease) in deferred income
Add: Increase (decrease) in product warranty liability
Add: Increase (decrease) in special restructuring actions
Less: Loss from discontinued operations, net of tax
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from International Business Machines Corp. Annual Reports

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

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