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Adjustments to Financial Statements
Adjustments to Current Assets
Kimberly-Clark Corp., adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Total Assets
Kimberly-Clark Corp., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Excess of FIFO or weighted-average cost over LIFO cost. See details »
3 Deferred tax assets. See details »
Adjustments to Current Liabilities
Kimberly-Clark Corp., adjusted current liabilities
US$ in millions
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current restructuring liabilities | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
Adjustments to Total Liabilities
Kimberly-Clark Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Kimberly-Clark Corp., adjusted total Kimberly-Clark Corporation stockholders’ equity
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Net deferred tax assets (liabilities). See details »
2 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Capitalization Table
Kimberly-Clark Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Noncurrent operating lease liabilities (classified in Other liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
5 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Reported Income
Kimberly-Clark Corp., adjusted net income attributable to Kimberly-Clark Corporation
US$ in millions
Based on: 10-K (filing date: 2021-02-11), 10-K (filing date: 2020-02-13), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-08), 10-K (filing date: 2017-02-08).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »