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Adjustments to Financial Statements
Difficulty: Advanced
Adjustments to Current Assets
United Parcel Service Inc., adjusted current assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Current deferred tax assets. See Details »
Adjustments to Total Assets
United Parcel Service Inc., adjusted total assets
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Operating leased assets. See Details »
2 Current deferred tax assets. See Details »
3 Non-current deferred tax assets. See Details »
Adjustments to Current Liabilities
United Parcel Service Inc., adjusted current liabilities
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Current deferred tax liabilities (included in Other current liabilities). See Details »
Adjustments to Total Liabilities
United Parcel Service Inc., adjusted total liabilities
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Operating lease obligations. See Details »
2 Current deferred tax liabilities (included in Other current liabilities). See Details »
3 Non-current deferred tax liabilities. See Details »
Adjustments to Stockholders’ Equity
United Parcel Service Inc., adjusted equity for controlling interests
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Net deferred tax asset (liability). See Details »
Adjustments to Capitalization Table
United Parcel Service Inc., adjusted capitalization table
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Operating lease obligations. See Details »
2 Net deferred tax asset (liability). See Details »
Adjustments to Reported Income
United Parcel Service Inc., adjusted net income
USD $ in millions
Based on: 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25), 10-K (filing date: 2015-02-27), 10-K (filing date: 2014-02-28).
1 Deferred income tax expense (benefit). See Details »