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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Johnson & Johnson, adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden
Less: Deferred taxes on income (included in current assets)1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Deferred taxes on income (included in current assets). See Details »


Adjustments to Total Assets

Johnson & Johnson, adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden
Less: Deferred taxes on income (included in current assets)2 hidden hidden hidden hidden hidden
Less: Deferred taxes on income (included in noncurrent assets)3 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Operating leased assets. See Details »

2 Deferred taxes on income (included in current assets). See Details »

3 Deferred taxes on income (included in noncurrent assets). See Details »


Adjustments to Current Liabilities

Johnson & Johnson, adjusted current liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Deferred taxes on income (included in current liabilities)1 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Deferred taxes on income (included in current liabilities). See Details »


Adjustments to Total Liabilities

Johnson & Johnson, adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Less: Deferred taxes on income (included in current liabilities)2 hidden hidden hidden hidden hidden
Less: Deferred taxes on income (included in noncurrent liabilities)3 hidden hidden hidden hidden hidden
Less: Restructuring reserve hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Operating lease obligations. See Details »

2 Deferred taxes on income (included in current liabilities). See Details »

3 Deferred taxes on income (included in noncurrent liabilities). See Details »


Adjustments to Stockholders' Equity

Johnson & Johnson, adjusted shareholders’ equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Shareholders’ equity hidden hidden hidden hidden hidden
Adjustments
Less: Deferred income taxes1 hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring reserve hidden hidden hidden hidden hidden
After Adjustment
Adjusted shareholders’ equity hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Deferred income taxes. See Details »


Adjustments to Capitalization Table

Johnson & Johnson, adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Loans and notes payable hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Shareholders’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Deferred income taxes2 hidden hidden hidden hidden hidden
Add: Allowances for doubtful accounts hidden hidden hidden hidden hidden
Add: Restructuring reserve hidden hidden hidden hidden hidden
Adjusted shareholders’ equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

1 Operating lease obligations. See Details »

2 Deferred income taxes. See Details »


Adjustments to Reported Income

Johnson & Johnson, adjusted comprehensive income

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 28, 2014 Dec 29, 2013
As Reported
Net earnings hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowances for doubtful accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring reserve hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss) hidden hidden hidden hidden hidden
After Adjustment
Adjusted comprehensive income hidden hidden hidden hidden hidden

Source: Based on data from Johnson & Johnson Annual Reports

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