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Microsoft Excel LibreOffice Calc

Raytheon Technologies Corp. (NYSE:RTX)

Adjustments to Financial Statements

Advanced level

Adjustments to Current Assets

Raytheon Technologies Corp., adjusted current assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Add: LIFO reserve1
After Adjustment
Adjusted current assets

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

1 LIFO reserve. See details »

Adjustments to Total Assets

Raytheon Technologies Corp., adjusted total assets

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Less: Future income tax benefits3
After Adjustment
Adjusted total assets

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

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

2 LIFO reserve. See details »

3 Future income tax benefits. See details »

Adjustments to Current Liabilities

Raytheon Technologies Corp., adjusted current liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Current liabilities
Adjustments
Less: Current service and warranty accruals
Less: Current accrued restructuring costs
After Adjustment
Adjusted current liabilities

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

Adjustments to Total Liabilities

Raytheon Technologies Corp., adjusted total liabilities

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Future income taxes payables2
Less: Service and product warranties and product performance guarantees
Less: Accrued restructuring costs
After Adjustment
Adjusted total liabilities

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

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

2 Future income taxes payables. See details »

Adjustments to Stockholders’ Equity

Raytheon Technologies Corp., adjusted shareowners’ equity

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Shareowners’ equity
Adjustments
Less: Future income tax benefits and payables, net1
Add: Allowance for doubtful accounts
Add: LIFO reserve2
Add: Service and product warranties and product performance guarantees
Add: Accrued restructuring costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

1 Future income tax benefits and payables, net. See details »

2 LIFO reserve. See details »

Adjustments to Capitalization Table

Raytheon Technologies Corp., adjusted capitalization table

US$ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Short-term borrowings
Long-term debt currently due
Long-term debt, excluding currently due
Total reported debt
Shareowners’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Operating lease liabilities, current2
Add: Operating lease liabilities, long-term3
Adjusted total debt
Adjustments to Equity
Less: Future income tax benefits and payables, net4
Add: Allowance for doubtful accounts
Add: LIFO reserve5
Add: Service and product warranties and product performance guarantees
Add: Accrued restructuring costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

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

2 Operating lease liabilities, current. See details »

3 Operating lease liabilities, long-term. See details »

4 Future income tax benefits and payables, net. See details »

5 LIFO reserve. See details »

Adjustments to Reported Income

Raytheon Technologies Corp., adjusted net income attributable to common shareowners

US$ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
As Reported
Net income attributable to common shareowners
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in service and product warranties and product performance guarantees
Add: Increase (decrease) in accrued restructuring costs
Less: Net income (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 income

Based on: 10-K (filing date: 2020-02-06), 10-K (filing date: 2019-02-07), 10-K (filing date: 2018-02-09), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-11).

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

2 Increase (decrease) in LIFO reserve. See details »