Newmont Corp., adjusted total assets

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total assets	55,506)	38,482)	40,564)	41,369)	39,974)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred income tax assets²	268)	173)	269)	337)	549)
After Adjustment
Adjusted total assets	55,238)	38,309)	40,295)	41,032)	39,425)

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

² Deferred income tax assets. See details »

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Newmont Corp., adjusted total liabilities

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total liabilities	26,301)	18,949)	18,703)	17,490)	17,557)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Less: Deferred income tax liabilities²	2,987)	1,809)	2,144)	2,073)	2,407)
After Adjustment
Adjusted total liabilities	23,314)	17,140)	16,559)	15,417)	15,150)

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

² Deferred income tax liabilities. See details »

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Newmont Corp., adjusted total Newmont stockholders’ equity

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Total Newmont stockholders’ equity	29,027)	19,354)	22,022)	23,008)	21,420)
Adjustments
Less: Net deferred income tax assets (liabilities)¹	(2,719)	(1,636)	(1,875)	(1,736)	(1,858)
Add: Contingently redeemable noncontrolling interest	—)	—)	48)	34)	47)
Add: Noncontrolling interests	178)	179)	(209)	837)	950)
After Adjustment
Adjusted total equity	31,924)	21,169)	23,736)	25,615)	24,275)

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

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Newmont Corp., adjusted capitalization table

US$ in millions

	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Current finance lease and other financing obligations	114)	96)	106)	106)	100)
Current debt	1,923)	—)	87)	551)	—)
Non-current debt	6,951)	5,571)	5,565)	5,480)	6,138)
Non-current finance lease and other financing obligations	448)	465)	544)	565)	596)
Total reported debt	9,436)	6,132)	6,302)	6,702)	6,834)
Total Newmont stockholders’ equity	29,027)	19,354)	22,022)	23,008)	21,420)
Total reported capital	38,463)	25,486)	28,324)	29,710)	28,254)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)
Add: Current operating lease obligations²	24)	26)	27)	17)	28)
Add: Non-current operating lease obligations³	81)	90)	101)	91)	47)
Adjusted total debt	9,541)	6,248)	6,430)	6,810)	6,909)
Adjustments to Equity
Less: Net deferred income tax assets (liabilities)⁴	(2,719)	(1,636)	(1,875)	(1,736)	(1,858)
Add: Contingently redeemable noncontrolling interest	—)	—)	48)	34)	47)
Add: Noncontrolling interests	178)	179)	(209)	837)	950)
Adjusted total equity	31,924)	21,169)	23,736)	25,615)	24,275)
After Adjustment
Adjusted total capital	41,465)	27,417)	30,166)	32,425)	31,184)

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

² Current operating lease obligations. See details »

³ Non-current operating lease obligations. See details »

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

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

US$ in millions

12 months ended:	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
As Reported
Net income (loss) attributable to Newmont stockholders	(2,494)	(429)	1,166)	2,829)	2,805)
Adjustments
Add: Deferred income tax expense (benefit)¹	(104)	(278)	(109)	(222)	334)
Less: Net income (loss) from discontinued operations	27)	30)	57)	163)	(72)
Add: Other comprehensive income (loss)	(15)	162)	83)	49)	19)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	27)	60)	(933)	(38)	79)
After Adjustment
Adjusted net income (loss)	(2,613)	(515)	150)	2,455)	3,309)

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

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Newmont Corp. (NYSE:NEM)

Adjustments to Financial Statements