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Microsoft Excel LibreOffice Calc

Monsanto Co. (MON)


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

Monsanto Co., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful trade receivables hidden hidden hidden hidden hidden hidden
Add: Excess of FIFO over LIFO cost1 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets2 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

1 Excess of FIFO over LIFO cost. See Details »

2 Current deferred tax assets. See Details »


Adjustments to Total Assets

Monsanto Co., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total assets hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful trade receivables hidden hidden hidden hidden hidden hidden
Add: Excess of FIFO over LIFO cost2 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax assets3 hidden hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax assets4 hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

1 Operating leased assets. See Details »

2 Excess of FIFO over LIFO cost. See Details »

3 Current deferred tax assets. See Details »

4 Noncurrent deferred tax assets. See Details »


Adjustments to Current Liabilities

Monsanto Co., adjusted current liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Less: Current deferred tax liabilities1 hidden hidden hidden hidden hidden hidden
Less: Current deferred revenues hidden hidden hidden hidden hidden hidden
Less: Current restructuring reserves hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

1 Current deferred tax liabilities. See Details »


Adjustments to Total Liabilities

Monsanto Co., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total liabilities hidden hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Less: Current deferred tax liabilities2 hidden hidden hidden hidden hidden hidden
Less: Noncurrent deferred tax liabilities3 hidden hidden hidden hidden hidden hidden
Less: Deferred revenues hidden hidden hidden hidden hidden hidden
Less: Restructuring reserves hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

1 Operating lease obligations. See Details »

2 Current deferred tax liabilities. See Details »

3 Noncurrent deferred tax liabilities. See Details »


Adjustments to Stockholders’ Equity

Monsanto Co., adjusted total Monsanto Company shareowners’ equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total Monsanto Company shareowners’ equity hidden hidden hidden hidden hidden hidden
Adjustments
Less: Net deferred tax assets (liabilities)1 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful trade receivables hidden hidden hidden hidden hidden hidden
Add: Excess of FIFO over LIFO cost2 hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
Add: Restructuring reserves hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total Monsanto Company shareowners’ equity hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

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

2 Excess of FIFO over LIFO cost. See Details »


Adjustments to Capitalization Table

Monsanto Co., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Short-term debt, including current portion of long-term debt hidden hidden hidden hidden hidden hidden
Long-term debt, excluding current portion hidden hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden hidden
Total Monsanto Company shareowners’ equity hidden hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2 hidden hidden hidden hidden hidden hidden
Add: Allowance for doubtful trade receivables hidden hidden hidden hidden hidden hidden
Add: Excess of FIFO over LIFO cost3 hidden hidden hidden hidden hidden hidden
Add: Deferred revenues hidden hidden hidden hidden hidden hidden
Add: Restructuring reserves hidden hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden hidden
Adjusted total Monsanto Company shareowners’ equity hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

1 Operating lease obligations. See Details »

2 Net deferred tax assets (liabilities). See Details »

3 Excess of FIFO over LIFO cost. See Details »


Adjustments to Revenues

Monsanto Co., adjusted net sales

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Net sales hidden hidden hidden hidden hidden hidden
Adjustments
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net sales hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).


Adjustments to Reported Income

Monsanto Co., adjusted net income attributable to Monsanto Company

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Net income attributable to Monsanto Company hidden hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful trade receivables hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in LIFO reserve2 hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in deferred revenues hidden hidden hidden hidden hidden hidden
Add: Increase (decrease) in restructuring reserves hidden hidden hidden hidden hidden hidden
Less: Income on discontinued operations hidden hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income attributable to Monsanto Company hidden hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2017-10-27), 10-K (filing date: 2016-10-19), 10-K (filing date: 2015-10-29), 10-K (filing date: 2014-10-29), 10-K (filing date: 2013-10-23), 10-K (filing date: 2012-10-19).

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

2 Increase (decrease) in LIFO reserve. See Details »