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Microsoft Excel LibreOffice Calc

Procter & Gamble Co. (NYSE:PG)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Procter & Gamble Co., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Current assets
Adjustments
Less: Deferred income taxes1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

1 Deferred income taxes. See details »

Adjustments to Total Assets

Procter & Gamble Co., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Less: Deferred income taxes2
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

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

2 Deferred income taxes. See details »

Adjustments to Current Liabilities

Procter & Gamble Co., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Current liabilities
Adjustments
Less: Current restructuring reserves
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

Adjustments to Total Liabilities

Procter & Gamble Co., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Deferred income taxes2
Less: Restructuring reserves
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

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

2 Deferred income taxes. See details »

Adjustments to Stockholders’ Equity

Procter & Gamble Co., adjusted shareholders’ equity attributable to Procter & Gamble

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Shareholders’ equity attributable to Procter & Gamble
Adjustments
Less: Deferred tax assets (liabilities), net1
Add: Restructuring reserves
Add: Noncontrolling interest
After Adjustment
Adjusted total shareholders’ equity

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

1 Deferred tax assets (liabilities), net. See details »

Adjustments to Capitalization Table

Procter & Gamble Co., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Debt due within one year
Long-term debt, excluding due within one year
Total reported debt
Shareholders’ equity attributable to Procter & Gamble
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Deferred tax assets (liabilities), net2
Add: Restructuring reserves
Add: Noncontrolling interest
Adjusted total shareholders’ equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

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

2 Deferred tax assets (liabilities), net. See details »

Adjustments to Reported Income

Procter & Gamble Co., adjusted net earnings attributable to Procter & Gamble

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Jun 30, 2019 Jun 30, 2018 Jun 30, 2017 Jun 30, 2016 Jun 30, 2015 Jun 30, 2014
As Reported
Net earnings attributable to Procter & Gamble
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in restructuring reserves
Less: Net earnings (loss) from discontinued operations
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net earnings

Based on: 10-K (filing date: 2019-08-06), 10-K (filing date: 2018-08-07), 10-K (filing date: 2017-08-07), 10-K (filing date: 2016-08-09), 10-K (filing date: 2015-08-07), 10-K (filing date: 2014-08-08).

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