Adjustments to Financial Statements
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Adjustments to Current Assets
Super Micro Computer Inc., adjusted current assets
US$ in thousands
| Jun 30, 2023 | Jun 30, 2022 | Jun 30, 2021 | Jun 30, 2020 | Jun 30, 2019 | Jun 30, 2018 | ||
|---|---|---|---|---|---|---|---|
| As Reported | |||||||
| Current assets | |||||||
| Adjustments | |||||||
| Add: Allowance for credit losses | |||||||
| After Adjustment | |||||||
| Adjusted current assets | |||||||
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
Adjustments to Total Assets
Super Micro Computer Inc., adjusted total assets
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Deferred income tax assets. See details »
Adjustments to Current Liabilities
Super Micro Computer Inc., adjusted current liabilities
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
Adjustments to Total Liabilities
Super Micro Computer Inc., adjusted total liabilities
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
Adjustments to Stockholders’ Equity
Super Micro Computer Inc., adjusted total Super Micro Computer, Inc. stockholders’ equity
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 Deferred income tax assets (liabilities), net. See details »
Adjustments to Capitalization Table
Super Micro Computer Inc., adjusted capitalization table
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Operating lease liability, current (included in Accrued liabilities). See details »
3 Operating lease liability, non-current (included in Other long-term liabilities). See details »
4 Deferred income tax assets (liabilities), net. See details »
Adjustments to Revenues
Super Micro Computer Inc., adjusted net sales
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
Adjustments to Reported Income
Super Micro Computer Inc., adjusted net income
US$ in thousands
Based on: 10-K (reporting date: 2023-06-30), 10-K (reporting date: 2022-06-30), 10-K (reporting date: 2021-06-30), 10-K (reporting date: 2020-06-30), 10-K (reporting date: 2019-06-30), 10-K (reporting date: 2018-06-30).
1 Deferred income tax expense (benefit). See details »