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Adjustments to Financial Statements
Adjustments to Current Assets
Procter & Gamble Co., adjusted current assets
US$ in millions
Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | Jun 30, 2017 | Jun 30, 2016 | Jun 30, 2015 | ||
---|---|---|---|---|---|---|---|
As Reported | |||||||
Current assets | |||||||
Adjustments | |||||||
Less: Deferred income taxes1 | |||||||
After Adjustment | |||||||
Adjusted current assets |
Based on: 10-K (filing date: 2020-08-06), 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).
1 Deferred income taxes. See details »
Adjustments to Total Assets
Procter & Gamble Co., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-08-06), 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).
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
Based on: 10-K (filing date: 2020-08-06), 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).
Adjustments to Total Liabilities
Procter & Gamble Co., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-08-06), 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).
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
Based on: 10-K (filing date: 2020-08-06), 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).
1 Deferred tax assets (liabilities), net. See details »
Adjustments to Capitalization Table
Procter & Gamble Co., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-08-06), 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).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities (included in Accrued and other liabilities). See details »
3 Long-term operating lease liabilities. See details »
4 Deferred tax assets (liabilities), net. See details »
Adjustments to Reported Income
Procter & Gamble Co., adjusted net earnings attributable to Procter & Gamble
US$ in millions
Based on: 10-K (filing date: 2020-08-06), 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).
1 Deferred income tax expense (benefit). See details »