Adjustments to Current Assets
Adjustments to Total Assets
Adjustments to Current Liabilities
Adjustments to Total Liabilities
Adjustments to Stockholders’ Equity
Adjustments to Capitalization Table
Adjustments to Revenues
Adjustments to Reported Income

Cisco Systems Inc., adjusted current assets

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Current assets	36,862)	43,348)	36,717)	39,112)	43,573)	47,755)
Adjustments
Add: Allowance for credit loss	87)	85)	83)	109)	143)	136)
After Adjustment
Adjusted current assets	36,949)	43,433)	36,800)	39,221)	43,716)	47,891)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

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Cisco Systems Inc., adjusted total assets

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Total assets	124,413)	101,852)	94,002)	97,497)	94,853)	97,793)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	1,095)
Add: Allowance for credit loss	87)	85)	83)	109)	143)	136)
Less: Deferred tax assets²	6,262)	6,576)	4,449)	4,360)	3,990)	4,065)
After Adjustment
Adjusted total assets	118,238)	95,361)	89,636)	93,246)	91,006)	94,959)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

¹ Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »

² Deferred tax assets. See details »

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Cisco Systems Inc., adjusted current liabilities

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Current liabilities	40,584)	31,309)	25,640)	26,257)	25,331)	31,712)
Adjustments
Less: Current deferred revenue	16,249)	13,908)	12,784)	12,148)	11,406)	10,668)
After Adjustment
Adjusted current liabilities	24,335)	17,401)	12,856)	14,109)	13,925)	21,044)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

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Cisco Systems Inc., adjusted total liabilities

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Total liabilities	78,956)	57,499)	54,229)	56,222)	56,933)	64,222)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	1,095)
Less: Deferred tax liabilities²	76)	62)	55)	134)	81)	95)
Less: Deferred revenue	28,475)	25,550)	23,264)	22,164)	20,446)	18,467)
Less: Product warranty liability	362)	329)	333)	336)	331)	342)
Less: Restructuring liability	274)	213)	9)	34)	73)	33)
After Adjustment
Adjusted total liabilities	49,769)	31,345)	30,568)	33,554)	36,002)	46,380)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Deferred tax liabilities. See details »

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Cisco Systems Inc., adjusted equity

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Equity	45,457)	44,353)	39,773)	41,275)	37,920)	33,571)
Adjustments
Less: Net deferred tax assets (liabilities)¹	6,186)	6,514)	4,394)	4,226)	3,909)	3,970)
Add: Allowance for credit loss	87)	85)	83)	109)	143)	136)
Add: Deferred revenue	28,475)	25,550)	23,264)	22,164)	20,446)	18,467)
Add: Product warranty liability	362)	329)	333)	336)	331)	342)
Add: Restructuring liability	274)	213)	9)	34)	73)	33)
After Adjustment
Adjusted equity	68,469)	64,016)	59,068)	59,692)	55,004)	48,579)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

¹ Net deferred tax assets (liabilities). See details »

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Cisco Systems Inc., adjusted capitalization table

US$ in millions

	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Short-term debt	11,341)	1,733)	1,099)	2,508)	3,005)	10,191)
Long-term debt, excluding current portion	19,621)	6,658)	8,416)	9,018)	11,578)	14,475)
Total reported debt	30,962)	8,391)	9,515)	11,526)	14,583)	24,666)
Equity	45,457)	44,353)	39,773)	41,275)	37,920)	33,571)
Total reported capital	76,419)	52,744)	49,288)	52,801)	52,503)	58,237)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	—)	1,095)
Add: Operating lease liabilities (included in Other current liabilities)²	364)	313)	322)	337)	341)	—)
Add: Operating lease liabilities (included in Other long-term liabilities)³	906)	707)	724)	831)	661)	—)
Adjusted total debt	32,232)	9,411)	10,561)	12,694)	15,585)	25,761)
Adjustments to Equity
Less: Net deferred tax assets (liabilities)⁴	6,186)	6,514)	4,394)	4,226)	3,909)	3,970)
Add: Allowance for credit loss	87)	85)	83)	109)	143)	136)
Add: Deferred revenue	28,475)	25,550)	23,264)	22,164)	20,446)	18,467)
Add: Product warranty liability	362)	329)	333)	336)	331)	342)
Add: Restructuring liability	274)	213)	9)	34)	73)	33)
Adjusted equity	68,469)	64,016)	59,068)	59,692)	55,004)	48,579)
After Adjustment
Adjusted total capital	100,701)	73,427)	69,629)	72,386)	70,589)	74,340)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

¹ Operating lease liability (before adoption of FASB Topic 842). See details »

² Operating lease liabilities (included in Other current liabilities). See details »

³ Operating lease liabilities (included in Other long-term liabilities). See details »

⁴ Net deferred tax assets (liabilities). See details »

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Cisco Systems Inc., adjusted revenue

US$ in millions

12 months ended:	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Revenue	53,803)	56,998)	51,557)	49,818)	49,301)	51,904)
Adjustment
Add: Increase (decrease) in deferred revenue	2,925)	2,286)	1,100)	1,718)	1,979)	(1,218)
After Adjustment
Adjusted revenue	56,728)	59,284)	52,657)	51,536)	51,280)	50,686)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

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Cisco Systems Inc., adjusted net income

US$ in millions

12 months ended:	Jul 27, 2024	Jul 29, 2023	Jul 30, 2022	Jul 31, 2021	Jul 25, 2020	Jul 27, 2019
As Reported
Net income	10,320)	12,613)	11,812)	10,591)	11,214)	11,621)
Adjustments
Add: Deferred income tax expense (benefit)¹	(972)	(2,084)	(309)	(384)	(38)	(350)
Add: Increase (decrease) in allowance for credit loss	2)	2)	(26)	(34)	7)	7)
Add: Increase (decrease) in deferred revenue	2,925)	2,286)	1,100)	1,718)	1,979)	(1,218)
Add: Increase (decrease) in product warranty liability	33)	(4)	(3)	5)	(11)	(17)
Add: Increase (decrease) in restructuring liability	61)	204)	(25)	(38)	40)	(40)
Add: Other comprehensive income (loss)	145)	47)	(1,205)	102)	273)	225)
After Adjustment
Adjusted net income	12,514)	13,064)	11,344)	11,960)	13,464)	10,228)

Based on: 10-K (reporting date: 2024-07-27), 10-K (reporting date: 2023-07-29), 10-K (reporting date: 2022-07-30), 10-K (reporting date: 2021-07-31), 10-K (reporting date: 2020-07-25), 10-K (reporting date: 2019-07-27).

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

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Cisco Systems Inc. (NASDAQ:CSCO)

Adjustments to Financial Statements

Adjustments to Current Assets

Adjustments to Total Assets

Adjustments to Current Liabilities

Adjustments to Total Liabilities

Adjustments to Stockholders’ Equity

Adjustments to Capitalization Table

Adjustments to Revenues

Adjustments to Reported Income