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Microsoft Excel LibreOffice Calc


Adjustments to Financial Statements

Difficulty: Advanced


Adjustments to Current Assets

United Technologies Corp., adjusted current assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current assets hidden hidden hidden hidden hidden
Adjustments
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: LIFO reserve1 hidden hidden hidden hidden hidden
Less: Future income tax benefits, current2 hidden hidden hidden hidden hidden
After Adjustment
Adjusted current assets hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

1 LIFO reserve. See Details »

2 Future income tax benefits, current. See Details »


Adjustments to Total Assets

United Technologies Corp., adjusted total assets

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total assets hidden hidden hidden hidden hidden
Adjustments
Add: Operating leased assets1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: LIFO reserve2 hidden hidden hidden hidden hidden
Less: Future income tax benefits, current3 hidden hidden hidden hidden hidden
Less: Future income tax benefits4 hidden hidden hidden hidden hidden
After Adjustment
Adjusted total assets hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

1 Operating leased assets. See Details »

2 LIFO reserve. See Details »

3 Future income tax benefits, current. See Details »

4 Future income tax benefits. See Details »


Adjustments to Current Liabilities

United Technologies Corp., adjusted current liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Current liabilities hidden hidden hidden hidden hidden
Adjustments
Less: Current service and warranty accruals hidden hidden hidden hidden hidden
Less: Current accrued restructuring costs hidden hidden hidden hidden hidden
After Adjustment
Adjusted current liabilities hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).


Adjustments to Total Liabilities

United Technologies Corp., adjusted total liabilities

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Total liabilities hidden hidden hidden hidden hidden
Adjustments
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Less: Service and product warranties and product performance guarantees hidden hidden hidden hidden hidden
Less: Accrued restructuring costs hidden hidden hidden hidden hidden
After Adjustment
Adjusted total liabilities hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

1 Operating lease obligations. See Details »


Adjustments to Stockholders’ Equity

United Technologies Corp., adjusted shareowners’ equity

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Shareowners’ equity hidden hidden hidden hidden hidden
Adjustments
Less: Future income tax benefits and payables, net1 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: LIFO reserve2 hidden hidden hidden hidden hidden
Add: Service and product warranties and product performance guarantees hidden hidden hidden hidden hidden
Add: Accrued restructuring costs hidden hidden hidden hidden hidden
Add: Redeemable noncontrolling interest hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted shareowners’ equity hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

1 Future income tax benefits and payables, net. See Details »

2 LIFO reserve. See Details »


Adjustments to Capitalization Table

United Technologies Corp., adjusted capitalization table

USD $ in millions

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Short-term borrowings hidden hidden hidden hidden hidden
Long-term debt currently due hidden hidden hidden hidden hidden
Long-term debt, excluding currently due hidden hidden hidden hidden hidden
Total reported debt hidden hidden hidden hidden hidden
Shareowners’ equity hidden hidden hidden hidden hidden
Total reported capital hidden hidden hidden hidden hidden
Adjustments to Debt
Add: Operating lease obligations1 hidden hidden hidden hidden hidden
Adjusted total debt hidden hidden hidden hidden hidden
Adjustments to Equity
Less: Future income tax benefits and payables, net2 hidden hidden hidden hidden hidden
Add: Allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: LIFO reserve3 hidden hidden hidden hidden hidden
Add: Service and product warranties and product performance guarantees hidden hidden hidden hidden hidden
Add: Accrued restructuring costs hidden hidden hidden hidden hidden
Add: Redeemable noncontrolling interest hidden hidden hidden hidden hidden
Add: Noncontrolling interest hidden hidden hidden hidden hidden
Adjusted shareowners’ equity hidden hidden hidden hidden hidden
After Adjustment
Adjusted total capital hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

1 Operating lease obligations. See Details »

2 Future income tax benefits and payables, net. See Details »

3 LIFO reserve. See Details »


Adjustments to Reported Income

United Technologies Corp., adjusted net income attributable to common shareowners

USD $ in millions

Microsoft Excel LibreOffice Calc
12 months ended Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
As Reported
Net income attributable to common shareowners hidden hidden hidden hidden hidden
Adjustments
Add: Deferred income tax expense (benefit)1 hidden hidden hidden hidden hidden
Add: Increase (decrease) in allowance for doubtful accounts hidden hidden hidden hidden hidden
Add: Increase (decrease) in LIFO reserve2 hidden hidden hidden hidden hidden
Add: Increase (decrease) in service and product warranties and product performance guarantees hidden hidden hidden hidden hidden
Add: Increase (decrease) in accrued restructuring costs hidden hidden hidden hidden hidden
Less: Net income (loss) from discontinued operations hidden hidden hidden hidden hidden
Add: Other comprehensive income (loss), net of tax hidden hidden hidden hidden hidden
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest hidden hidden hidden hidden hidden
After Adjustment
Adjusted net income attributable to common shareowners hidden hidden hidden hidden hidden

Based on: 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), 10-K (filing date: 2015-02-05).

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

2 Increase (decrease) in LIFO reserve. See Details »