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Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
Philip Morris International Inc., adjusted current assets
US$ in millions
| Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current assets | ||||||
| Adjustments | ||||||
| Add: Allowances | ||||||
| Less: Current deferred tax assets1 | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Current deferred tax assets. See details »
Adjustments to Total Assets
Philip Morris International Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Current deferred tax assets. See details »
3 Noncurrent deferred tax assets. See details »
Adjustments to Current Liabilities
Philip Morris International Inc., adjusted current liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Current deferred tax liabilities. See details »
Adjustments to Total Liabilities
Philip Morris International Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities. See details »
3 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Philip Morris International Inc., adjusted total PMI stockholders’ deficit
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Net deferred income tax assets (liabilities). See details »
Adjustments to Capitalization Table
Philip Morris International Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liability (included in Accrued liabilities, Other). See details »
3 Noncurrent operating lease liability (included in Income taxes and other liabilities). See details »
4 Net deferred income tax assets (liabilities). See details »
Adjustments to Reported Income
Philip Morris International Inc., adjusted net earnings attributable to PMI
US$ in millions
Based on: 10-K (filing date: 2020-02-07), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-13), 10-K (filing date: 2017-02-14), 10-K (filing date: 2016-02-17).
1 Deferred income tax expense (benefit). See details »