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Adjustments to Financial Statements
Adjustments to Current Assets
Linde plc, adjusted current assets
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Current deferred tax assets (included in Prepaid and other current assets). See details »
Adjustments to Total Assets
Linde plc, adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets (included in Prepaid and other current assets). See details »
3 Noncurrent deferred tax assets (included in Other long-term assets). See details »
Adjustments to Total Liabilities
Linde plc, adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Noncurrent deferred tax liabilities (included in Deferred credits). See details »
Adjustments to Stockholders’ Equity
Linde plc, adjusted total Linde plc shareholders’ equity
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Net deferred tax assets (liabilities). See details »
Adjustments to Capitalization Table
Linde plc, adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liability. See details »
3 Long-term operating lease liability. See details »
4 Net deferred tax assets (liabilities). See details »
Adjustments to Reported Income
Linde plc, adjusted net income, Linde plc
US$ in millions
Based on: 10-K (filing date: 2020-03-02), 10-K (filing date: 2019-03-18), 10-K (filing date: 2018-02-28), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-24).
1 Deferred income tax expense (benefit). See details »