Stock Analysis on Net
Stock Analysis on Net

Monsanto Co. (NYSE:MON)

$22.49

This company has been moved to the archive! The financial data has not been updated since April 5, 2018.

Adjustments to Financial Statements

Microsoft Excel

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Adjustments to Current Assets

Monsanto Co., adjusted current assets

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current assets
Adjustments
Add: Allowance for doubtful trade receivables
Add: Excess of FIFO over LIFO cost1
Less: Current deferred tax assets2
After Adjustment
Adjusted current assets

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

1 Excess of FIFO over LIFO cost. See details »

2 Current deferred tax assets. See details »

Adjustments to Total Assets

Monsanto Co., adjusted total assets

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total assets
Adjustments
Add: Operating lease right-of-use asset (before adoption of FASB Topic 842)1
Add: Allowance for doubtful trade receivables
Add: Excess of FIFO over LIFO cost2
Less: Current deferred tax assets3
Less: Noncurrent deferred tax assets4
After Adjustment
Adjusted total assets

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

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

2 Excess of FIFO over LIFO cost. See details »

3 Current deferred tax assets. See details »

4 Noncurrent deferred tax assets. See details »

Adjustments to Current Liabilities

Monsanto Co., adjusted current liabilities

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Current liabilities
Adjustments
Less: Current deferred tax liabilities1
Less: Current deferred revenues
Less: Current restructuring reserves
After Adjustment
Adjusted current liabilities

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

1 Current deferred tax liabilities. See details »

Adjustments to Total Liabilities

Monsanto Co., adjusted total liabilities

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total liabilities
Adjustments
Add: Operating lease liability (before adoption of FASB Topic 842)1
Less: Current deferred tax liabilities2
Less: Noncurrent deferred tax liabilities3
Less: Deferred revenues
Less: Restructuring reserves
After Adjustment
Adjusted total liabilities

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

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

2 Current deferred tax liabilities. See details »

3 Noncurrent deferred tax liabilities. See details »

Adjustments to Stockholders’ Equity

Monsanto Co., adjusted total Monsanto Company shareowners’ equity

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Total Monsanto Company shareowners’ equity
Adjustments
Less: Net deferred tax assets (liabilities)1
Add: Allowance for doubtful trade receivables
Add: Excess of FIFO over LIFO cost2
Add: Deferred revenues
Add: Restructuring reserves
Add: Noncontrolling interest
After Adjustment
Adjusted total shareowners’ equity

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

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

2 Excess of FIFO over LIFO cost. See details »

Adjustments to Capitalization Table

Monsanto Co., adjusted capitalization table

US$ in millions

Microsoft Excel
Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Short-term debt, including current portion of long-term debt
Long-term debt, excluding current portion
Total reported debt
Total Monsanto Company shareowners’ equity
Total reported capital
Adjustments to Debt
Add: Operating lease liability (before adoption of FASB Topic 842)1
Adjusted total debt
Adjustments to Equity
Less: Net deferred tax assets (liabilities)2
Add: Allowance for doubtful trade receivables
Add: Excess of FIFO over LIFO cost3
Add: Deferred revenues
Add: Restructuring reserves
Add: Noncontrolling interest
Adjusted total shareowners’ equity
After Adjustment
Adjusted total capital

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

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

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

3 Excess of FIFO over LIFO cost. See details »

Adjustments to Revenues

Monsanto Co., adjusted net sales

US$ in millions

Microsoft Excel
12 months ended: Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Net sales
Adjustment
Add: Increase (decrease) in deferred revenues
After Adjustment
Adjusted net sales

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

Adjustments to Reported Income

Monsanto Co., adjusted net income attributable to Monsanto Company

US$ in millions

Microsoft Excel
12 months ended: Aug 31, 2017 Aug 31, 2016 Aug 31, 2015 Aug 31, 2014 Aug 31, 2013 Aug 31, 2012
As Reported
Net income attributable to Monsanto Company
Adjustments
Add: Deferred income tax expense (benefit)1
Add: Increase (decrease) in allowance for doubtful trade receivables
Add: Increase (decrease) in LIFO reserve2
Add: Increase (decrease) in deferred revenues
Add: Increase (decrease) in restructuring reserves
Less: Income on discontinued operations
Add: Other comprehensive income (loss), net of tax
Add: Comprehensive income (loss), net of tax, attributable to noncontrolling interest
After Adjustment
Adjusted net income

Based on: 10-K (reporting date: 2017-08-31), 10-K (reporting date: 2016-08-31), 10-K (reporting date: 2015-08-31), 10-K (reporting date: 2014-08-31), 10-K (reporting date: 2013-08-31), 10-K (reporting date: 2012-08-31).

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

2 Increase (decrease) in LIFO reserve. See details »