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Adjustments to Financial Statements
Adjustments to Total Assets
McDonald’s Corp., adjusted total assets
US$ in thousands
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
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
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
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
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
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
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 »