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Adjustments to Current Assets
|Dec 31, 2020||Dec 31, 2019||Dec 31, 2018||Dec 31, 2017||Dec 31, 2016|
|Add: Allowance for doubtful accounts|
|Add: Excess of FIFO over LIFO1|
|Less: Deferred income taxes2|
|Adjusted current assets|
Adjustments to Total Assets
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current portion of operating lease liabilities. See details »
3 Long-term operating lease liabilities, excluding current portion. See details »
4 Net deferred tax assets (liabilities). See details »
5 Excess of FIFO over LIFO. See details »