Stock Analysis on Net
Stock Analysis on Net
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Newmont Corp. (NYSE:NEM)

This company was transferred to the archive: financial data is no longer updated!

Adjustments to Financial Statements

Advanced level

Adjustments to Total Assets

Newmont Corp., adjusted total assets

US$ in millions

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Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Total assets 41,369  39,974  20,715  20,563  21,031 
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1 —  —  81  23  34 
Less: Deferred income tax assets2 337  549  401  537  1,331 
After Adjustment
Adjusted total assets 41,032  39,425  20,395  20,049  19,734 

Based on: 10-K (filing date: 2021-02-18), 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-21).

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

2 Deferred income tax assets. See details »


Adjustments to Total Liabilities

Newmont Corp., adjusted total liabilities

US$ in millions

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Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Total liabilities 17,490  17,557  9,203  8,933  9,157 
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1 —  —  81  23  34 
Less: Deferred income tax liabilities2 2,073  2,407  612  595  592 
After Adjustment
Adjusted total liabilities 15,417  15,150  8,672  8,361  8,599 

Based on: 10-K (filing date: 2021-02-18), 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-21).

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

2 Deferred income tax liabilities. See details »


Adjustments to Stockholders’ Equity

Newmont Corp., adjusted total Newmont stockholders’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Total Newmont stockholders’ equity 23,008  21,420  10,502  10,609  10,721 
Adjustments
Less: Net deferred income tax assets (liabilities)1 (1,736) (1,858) (211) (58) 739 
Add: Contingently redeemable noncontrolling interest 34  47  47  —  — 
Add: Noncontrolling interests 837  950  963  1,021  1,153 
After Adjustment
Adjusted total equity 25,615  24,275  11,723  11,688  11,135 

Based on: 10-K (filing date: 2021-02-18), 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-21).

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


Adjustments to Capitalization Table

Newmont Corp., adjusted capitalization table

US$ in millions

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Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Current lease and other financing obligations 106  100  27  — 
Current debt 551  —  626  —  566 
Non-current debt 5,480  6,138  3,418  4,040  4,049 
Non-current lease and other financing obligations 565  596  190  21  — 
Total reported debt 6,702  6,834  4,261  4,065  4,615 
Total Newmont stockholders’ equity 23,008  21,420  10,502  10,609  10,721 
Total reported capital 29,710  28,254  14,763  14,674  15,336 
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1 —  —  81  23  34 
Add: Current operating leases2 17  28  —  —  — 
Add: Non-current operating leases3 91  47  —  —  — 
Adjusted total debt 6,810  6,909  4,342  4,088  4,649 
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)4 (1,736) (1,858) (211) (58) 739 
Add: Contingently redeemable noncontrolling interest 34  47  47  —  — 
Add: Noncontrolling interests 837  950  963  1,021  1,153 
Adjusted total equity 25,615  24,275  11,723  11,688  11,135 
After Adjustment
Adjusted total capital 32,425  31,184  16,065  15,776  15,784 

Based on: 10-K (filing date: 2021-02-18), 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-21).

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

2 Current operating leases. See details »

3 Non-current operating leases. See details »

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


Adjustments to Reported Income

Newmont Corp., adjusted net income (loss) attributable to Newmont stockholders

US$ in millions

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12 months ended: Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016
As Reported
Net income (loss) attributable to Newmont stockholders 2,829  2,805  341  (98) (627)
Adjustments
Add: Deferred income tax expense (benefit)1 (222) 334  150  795  434 
Less: Net income (loss) from discontinued operations 163  (72) 61  (38) (133)
Add: Other comprehensive income (loss) 49  19  (11) 42  — 
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest (38) 79  39  11  (296)
After Adjustment
Adjusted net income (loss) 2,455  3,309  458  788  (356)

Based on: 10-K (filing date: 2021-02-18), 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-22), 10-K (filing date: 2017-02-21).

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