Adjustments to Financial Statements
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Adjustments to Current Assets
Air Products & Chemicals Inc., adjusted current assets
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 LIFO reserve. See details »
2 Current deferred tax assets (included in Other receivables and current assets). See details »
Adjustments to Total Assets
Air Products & Chemicals Inc., adjusted total assets
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 LIFO reserve. See details »
3 Current deferred tax assets (included in Other receivables and current assets). See details »
4 Noncurrent deferred tax assets (included in Other noncurrent assets). See details »
Adjustments to Current Liabilities
Air Products & Chemicals Inc., adjusted current liabilities
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Current deferred tax liabilities (included in Payables and accrued liabilities). See details »
Adjustments to Total Liabilities
Air Products & Chemicals Inc., adjusted total liabilities
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current deferred tax liabilities (included in Payables and accrued liabilities). See details »
3 Noncurrent deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Air Products & Chemicals Inc., adjusted total Air Products shareholders’ equity
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Net deferred income tax asset (liability). See details »
2 LIFO reserve. See details »
Adjustments to Capitalization Table
Air Products & Chemicals Inc., adjusted capitalization table
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Noncurrent operating lease liabilities. See details »
4 Net deferred income tax asset (liability). See details »
5 LIFO reserve. See details »
Adjustments to Reported Income
Air Products & Chemicals Inc., adjusted net income attributable to Air Products
US$ in thousands
Based on: 10-K (reporting date: 2020-09-30), 10-K (reporting date: 2019-09-30), 10-K (reporting date: 2018-09-30), 10-K (reporting date: 2017-09-30), 10-K (reporting date: 2016-09-30), 10-K (reporting date: 2015-09-30).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »