Las Vegas Sands Corp., adjusted current assets

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Current assets	6,744)	5,510)	2,644)	5,305)	5,566)
Adjustments
Add: Provision for credit losses	217)	232)	314)	282)	324)
After Adjustment
Adjusted current assets	6,961)	5,742)	2,958)	5,587)	5,890)

Download chart

Las Vegas Sands Corp., adjusted total assets

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total assets	22,039)	20,059)	20,807)	23,199)	22,547)
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	1,314)
Add: Provision for credit losses	217)	232)	314)	282)	324)
Less: Deferred tax assets²	131)	297)	318)	282)	368)
After Adjustment
Adjusted total assets	22,125)	19,994)	20,803)	23,199)	23,817)

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

² Deferred tax assets. See details »

Download chart

Las Vegas Sands Corp., adjusted total liabilities

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total liabilities	18,383)	17,811)	17,269)	16,692)	15,802)
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	1,314)
Less: Deferred tax liabilities²	152)	173)	188)	183)	191)
After Adjustment
Adjusted total liabilities	18,231)	17,638)	17,081)	16,509)	16,925)

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

² Deferred tax liabilities. See details »

Download chart

Las Vegas Sands Corp., adjusted total Las Vegas Sands Corp. stockholders’ equity

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Total Las Vegas Sands Corp. stockholders’ equity	3,881)	1,996)	2,973)	5,187)	5,684)
Adjustments
Less: Deferred tax assets (liabilities), net¹	(21)	124)	130)	99)	177)
Add: Provision for credit losses	217)	232)	314)	282)	324)
Add: Noncontrolling interests	(225)	252)	565)	1,320)	1,061)
After Adjustment
Adjusted total equity	3,894)	2,356)	3,722)	6,690)	6,892)

¹ Deferred tax assets (liabilities), net. See details »

Download chart

Las Vegas Sands Corp., adjusted capitalization table

US$ in millions

	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Current maturities of long-term debt	2,031)	74)	76)	70)	111)
Long-term debt, excluding current maturities	13,947)	14,721)	13,931)	12,422)	11,874)
Total reported debt	15,978)	14,795)	14,007)	12,492)	11,985)
Total Las Vegas Sands Corp. stockholders’ equity	3,881)	1,996)	2,973)	5,187)	5,684)
Total reported capital	19,859)	16,791)	16,980)	17,679)	17,669)
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)¹	—)	—)	—)	—)	1,314)
Add: Current operating lease liabilities (included in Other accrued liabilities)²	13)	14)	29)	28)	—)
Add: Noncurrent operating lease liabilities (included in Other long-term liabilities)³	157)	154)	294)	305)	—)
Adjusted total debt	16,148)	14,963)	14,330)	12,825)	13,299)
Adjustments to Equity
Less: Deferred tax assets (liabilities), net⁴	(21)	124)	130)	99)	177)
Add: Provision for credit losses	217)	232)	314)	282)	324)
Add: Noncontrolling interests	(225)	252)	565)	1,320)	1,061)
Adjusted total equity	3,894)	2,356)	3,722)	6,690)	6,892)
After Adjustment
Adjusted total capital	20,042)	17,319)	18,052)	19,515)	20,191)

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

² Current operating lease liabilities (included in Other accrued liabilities). See details »

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

⁴ Deferred tax assets (liabilities), net. See details »

Download chart

Las Vegas Sands Corp., adjusted net income (loss) attributable to Las Vegas Sands Corp.

US$ in millions

12 months ended:	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018
As Reported
Net income (loss) attributable to Las Vegas Sands Corp.	1,832)	(961)	(1,685)	2,698)	2,413)
Adjustments
Add: Deferred income tax expense (benefit)¹	(2)	(45)	(32)	157)	113)
Add: Increase (decrease) in provision for credit losses	(15)	(23)	32)	(42)	(118)
Less: Income from discontinued operations, net of tax	2,898)	193)	—)	—)	—)
Add: Other comprehensive income (loss)	11)	(55)	37)	42)	(58)
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest	(479)	(319)	(453)	611)	534)
After Adjustment
Adjusted net income (loss)	(1,551)	(1,596)	(2,101)	3,466)	2,884)

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

Download chart

Las Vegas Sands Corp. (NYSE:LVS)

Adjustments to Financial Statements