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United Parcel Service Inc. (NYSE:UPS)
Adjustments to Financial Statements
Advanced level
Adjustments to Current Assets
United Parcel Service Inc., adjusted current assets
US$ in millions
| 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 | ||||||
| After Adjustment | ||||||
| Adjusted current assets | ||||||
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
Adjustments to Total Assets
United Parcel Service Inc., adjusted total assets
US$ in millions
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred tax assets. See details »
Adjustments to Total Liabilities
United Parcel Service Inc., adjusted total liabilities
US$ in millions
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
United Parcel Service Inc., adjusted equity for controlling interests
US$ in millions
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
1 Net deferred tax asset (liability). See details »
Adjustments to Capitalization Table
United Parcel Service Inc., adjusted capitalization table
US$ in millions
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current maturities of operating leases. See details »
3 Non-current operating leases. See details »
4 Net deferred tax asset (liability). See details »
Adjustments to Reported Income
United Parcel Service Inc., adjusted net income
US$ in millions
Based on: 10-K (filing date: 2020-02-20), 10-K (filing date: 2019-02-21), 10-K (filing date: 2018-02-21), 10-K (filing date: 2017-02-21), 10-K (filing date: 2016-02-25).
1 Deferred income tax expense (benefit). See details »