Stock Analysis on Net
Stock Analysis on Net

Micron Technology Inc. (NASDAQ:MU)

$24.99

Adjustments to Financial Statements

Microsoft Excel

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Adjustments to Total Assets

Micron Technology Inc., adjusted total assets

US$ in millions

Microsoft Excel
Aug 31, 2023 Sep 1, 2022 Sep 2, 2021 Sep 3, 2020 Aug 29, 2019 Aug 30, 2018
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Less: Deferred tax assets2
After Adjustment
Adjusted total assets

Based on: 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-09-01), 10-K (reporting date: 2021-09-02), 10-K (reporting date: 2020-09-03), 10-K (reporting date: 2019-08-29), 10-K (reporting date: 2018-08-30).

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

Micron Technology Inc., adjusted total liabilities

US$ in millions

Microsoft Excel
Aug 31, 2023 Sep 1, 2022 Sep 2, 2021 Sep 3, 2020 Aug 29, 2019 Aug 30, 2018
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Deferred tax liabilities (included in Other noncurrent liabilities)2
After Adjustment
Adjusted total liabilities

Based on: 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-09-01), 10-K (reporting date: 2021-09-02), 10-K (reporting date: 2020-09-03), 10-K (reporting date: 2019-08-29), 10-K (reporting date: 2018-08-30).

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

2 Deferred tax liabilities (included in Other noncurrent liabilities). See details »

Adjustments to Stockholders’ Equity

Micron Technology Inc., adjusted total Micron shareholders’ equity

US$ in millions

Microsoft Excel
Aug 31, 2023 Sep 1, 2022 Sep 2, 2021 Sep 3, 2020 Aug 29, 2019 Aug 30, 2018
As Reported
Total Micron shareholders’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest in subsidiary
After Adjustment
Adjusted total equity

Based on: 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-09-01), 10-K (reporting date: 2021-09-02), 10-K (reporting date: 2020-09-03), 10-K (reporting date: 2019-08-29), 10-K (reporting date: 2018-08-30).

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

Adjustments to Capitalization Table

Micron Technology Inc., adjusted capitalization table

US$ in millions

Microsoft Excel
Aug 31, 2023 Sep 1, 2022 Sep 2, 2021 Sep 3, 2020 Aug 29, 2019 Aug 30, 2018
As Reported
Current debt
Long-term debt
Total reported debt
Total Micron shareholders’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Add: Current operating lease liabilities (included in Accounts payable and accrued expenses)2
Add: Noncurrent operating lease liabilities3
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)4
Add: Redeemable noncontrolling interest
Add: Noncontrolling interest in subsidiary
Adjusted total equity
After Adjustment
Adjusted total capital

Based on: 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-09-01), 10-K (reporting date: 2021-09-02), 10-K (reporting date: 2020-09-03), 10-K (reporting date: 2019-08-29), 10-K (reporting date: 2018-08-30).

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

2 Current operating lease liabilities (included in Accounts payable and accrued expenses). See details »

3 Noncurrent operating lease liabilities. See details »

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

Adjustments to Reported Income

Micron Technology Inc., adjusted net income (loss) attributable to Micron

US$ in millions

Microsoft Excel
12 months ended: Aug 31, 2023 Sep 1, 2022 Sep 2, 2021 Sep 3, 2020 Aug 29, 2019 Aug 30, 2018
As Reported
Net income (loss) attributable to Micron
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income (loss)

Based on: 10-K (reporting date: 2023-08-31), 10-K (reporting date: 2022-09-01), 10-K (reporting date: 2021-09-02), 10-K (reporting date: 2020-09-03), 10-K (reporting date: 2019-08-29), 10-K (reporting date: 2018-08-30).

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