Stock Analysis on Net
Stock Analysis on Net
Microsoft Excel LibreOffice Calc

Raytheon Technologies Corp. (NYSE:RTX)

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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, non-current3
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, non-current. 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 »