Adjustments to Financial Statements
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Kimberly-Clark Corp. pages available for free this week:
- Income Statement
- Balance Sheet: Assets
- Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
- Analysis of Profitability Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Selected Financial Data since 2005
- Operating Profit Margin since 2005
- Return on Equity (ROE) since 2005
- Price to Operating Profit (P/OP) since 2005
- Price to Book Value (P/BV) since 2005
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Adjustments to Current Assets
Kimberly-Clark Corp., adjusted current assets
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Total Assets
Kimberly-Clark Corp., adjusted total assets
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Operating lease right-of-use asset (before adoption of FASB Topic 842). See details »
2 Excess of FIFO or weighted-average cost over LIFO cost. See details »
3 Deferred tax assets. See details »
Adjustments to Current Liabilities
Kimberly-Clark Corp., adjusted current liabilities
US$ in millions
| Dec 31, 2020 | Dec 31, 2019 | Dec 31, 2018 | Dec 31, 2017 | Dec 31, 2016 | ||
|---|---|---|---|---|---|---|
| As Reported | ||||||
| Current liabilities | ||||||
| Adjustments | ||||||
| Less: Current restructuring liabilities | ||||||
| After Adjustment | ||||||
| Adjusted current liabilities | ||||||
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
Adjustments to Total Liabilities
Kimberly-Clark Corp., adjusted total liabilities
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Deferred tax liabilities. See details »
Adjustments to Stockholders’ Equity
Kimberly-Clark Corp., adjusted total Kimberly-Clark Corporation stockholders’ equity
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Net deferred tax assets (liabilities). See details »
2 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Capitalization Table
Kimberly-Clark Corp., adjusted capitalization table
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Operating lease liability (before adoption of FASB Topic 842). See details »
2 Current operating lease liabilities. See details »
3 Noncurrent operating lease liabilities (classified in Other liabilities). See details »
4 Net deferred tax assets (liabilities). See details »
5 Excess of FIFO or weighted-average cost over LIFO cost. See details »
Adjustments to Reported Income
Kimberly-Clark Corp., adjusted net income attributable to Kimberly-Clark Corporation
US$ in millions
Based on: 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31), 10-K (reporting date: 2017-12-31), 10-K (reporting date: 2016-12-31).
1 Deferred income tax expense (benefit). See details »
2 Increase (decrease) in LIFO reserve. See details »