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Microsoft Excel LibreOffice Calc

McDonald’s Corp. (NYSE:MCD)

Adjustments to Financial Statements

Advanced level

Adjustments to Total Assets

McDonald’s Corp., adjusted total assets

US$ in thousands

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Less: Noncurrent deferred tax assets (included in Other assets, miscellaneous)2
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

2 Noncurrent deferred tax assets (included in Other assets, miscellaneous). See details »

Adjustments to Current Liabilities

McDonald’s Corp., adjusted current liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities (included in Liabilities of businesses held for sale)1
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

1 Current deferred tax liabilities (included in Liabilities of businesses held for sale). See details »

Adjustments to Total Liabilities

McDonald’s Corp., adjusted total liabilities

US$ in thousands

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities (included in Liabilities of businesses held for sale)2
Less: Noncurrent deferred tax liabilities3
Less: Deferred revenues, initial franchise fees
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current deferred tax liabilities (included in Liabilities of businesses held for sale). See details »

3 Noncurrent deferred tax liabilities. See details »

Adjustments to Stockholders’ Equity

McDonald’s Corp., adjusted shareholders’ equity (deficit)

US$ in thousands

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Shareholders’ equity (deficit)
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Deferred revenues, initial franchise fees
After Adjustment
Adjusted shareholders’ equity (deficit)

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

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

Adjustments to Capitalization Table

McDonald’s Corp., adjusted capitalization table

US$ in thousands

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current maturities of long-term debt
Long-term debt, excluding current maturities
Total reported debt
Shareholders’ equity (deficit)
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current lease liability2
Add: Long-term lease liability3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4
Add: Deferred revenues, initial franchise fees
Adjusted shareholders’ equity (deficit)
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

1 Operating lease liability (before adoption of FASB Topic 842). See details »

2 Current lease liability. See details »

3 Long-term lease liability. See details »

4 Net deferred tax assets (liabilities). See details »

Adjustments to Revenues

McDonald’s Corp., adjusted revenues

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Revenues
Adjustment
Add: Increase (decrease) in deferred revenues, initial franchise fees
After Adjustment
Adjusted revenues

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

Adjustments to Reported Income

McDonald’s Corp., adjusted net income

US$ in thousands

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net income
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in deferred revenues, initial franchise fees
Add: Other comprehensive income (loss), net of tax
After Adjustment
Adjusted net income

Based on: 10-K (filing date: 2020-02-26), 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-03-01), 10-K (filing date: 2016-02-25).

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