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Adjustments to Current Assets

Time Warner Inc., adjusted current assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current assets
Adjustments
Add: Allowance for doubtful accounts
Less: Current deferred tax assets1
After Adjustment
Adjusted current assets

Source: Based on data from Time Warner Inc. Annual Reports

1 Current deferred tax assets. See Details »

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Adjustments to Total Assets

Time Warner Inc., adjusted total assets

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total assets
Adjustments
Add: Operating leased assets1
Add: Allowance for doubtful accounts
Less: Current deferred tax assets2
Less: Noncurrent deferred tax assets3
After Adjustment
Adjusted total assets

Source: Based on data from Time Warner Inc. Annual Reports

1 Operating leased assets. See Details »

2 Current deferred tax assets. See Details »

3 Noncurrent deferred tax assets. See Details »

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Adjustments to Current Liabilities

Time Warner Inc., adjusted current liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Current liabilities
Adjustments
Less: Current deferred revenue
Less: Current accrued restructuring and severance costs
After Adjustment
Adjusted current liabilities

Source: Based on data from Time Warner Inc. Annual Reports

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Adjustments to Total Liabilities

Time Warner Inc., adjusted total liabilities

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total liabilities
Adjustments
Add: Operating lease obligations1
Less: Noncurrent deferred tax liabilities2
Less: Deferred revenue
Less: Accrued restructuring and severance costs
After Adjustment
Adjusted total liabilities

Source: Based on data from Time Warner Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Noncurrent deferred tax liabilities. See Details »

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Adjustments to Stockholders' Equity

Time Warner Inc., adjusted total equity

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Total Time Warner Inc. shareholders' equity
Adjustments
Less: Net deferred tax asset (liability)1
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Accrued restructuring and severance costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
After Adjustment
Adjusted total equity

Source: Based on data from Time Warner Inc. Annual Reports

1 Net deferred tax asset (liability). See Details »

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Adjustments to Capitalization Table

Time Warner Inc., adjusted capitalization table

USD $ in millions

 
Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Debt due within one year
Long-term debt, excluding due within one year
Total reported debt
Total Time Warner Inc. shareholders' equity
Total reported capital
Adjustments to Debt
Add: Operating lease obligations1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax asset (liability)2
Add: Allowance for doubtful accounts
Add: Deferred revenue
Add: Accrued restructuring and severance costs
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest
Adjusted total equity
After Adjustment
Adjusted total capital

Source: Based on data from Time Warner Inc. Annual Reports

1 Operating lease obligations. See Details »

2 Net deferred tax asset (liability). See Details »

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Adjustments to Revenues

Time Warner Inc., adjusted revenues

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Revenues
Adjustments
Add: Increase (decrease) in deferred revenue
After Adjustment
Adjusted revenues

Source: Based on data from Time Warner Inc. Annual Reports

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Adjustments to Reported Income

Time Warner Inc., adjusted comprehensive income

USD $ in millions

 
12 months ended Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014 Dec 31, 2013
As Reported
Net income attributable to Time Warner Inc. shareholders
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful accounts
Add: Increase (decrease) in deferred revenue
Add: Increase (decrease) in accrued restructuring and severance costs
Less: Discontinued operations, net of tax
Add: Other comprehensive income (loss)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted comprehensive income

Source: Based on data from Time Warner Inc. Annual Reports

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

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