Stock Analysis on Net
Stock Analysis on Net

NXP Semiconductors N.V. (NASDAQ:NXPI)

This company has been moved to the archive! The financial data has not been updated since July 26, 2022.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

NXP Semiconductors N.V., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018 Dec 31, 2017
Accounts payable 6.00 4.99 4.72 4.64 4.77
Restructuring liabilities, current 0.12 0.30 0.16 0.28 0.31
Accrued compensation and benefits 2.28 1.44 0.00 0.00 0.00
Income taxes payable 0.39 0.71 0.00 0.00 0.00
Dividend payable 0.71 0.53 0.00 0.00 0.00
Other 2.24 2.19 4.07 5.66 3.11
Other current liabilities 5.63% 4.87% 4.07% 5.66% 3.11%
Short-term debt 0.00 0.00 0.00 5.14 3.12
Current liabilities 11.75% 10.16% 8.95% 15.72% 11.30%
Long-term debt 50.67 38.34 36.80 29.02 24.18
Restructuring liabilities 0.06 0.07 0.00 0.02 0.06
Deferred tax liabilities 0.27 0.43 1.41 2.09 2.91
Other non-current liabilities 4.80 4.89 4.61 3.50 4.51
Non-current liabilities 55.80% 43.73% 42.82% 34.63% 31.66%
Total liabilities 67.55% 53.89% 51.76% 50.35% 42.97%
Preferred stock, par value €0.20 per share; none issued 0.00 0.00 0.00 0.00 0.00
Common stock, par value €0.20 per share 0.27 0.30 0.32 0.31 0.30
Capital in excess of par value 65.79 71.21 75.86 71.81 66.36
Treasury shares, at cost -9.26 -5.22 -15.17 -15.04 -1.42
Accumulated other comprehensive income 0.23 0.59 0.37 0.57 0.74
Accumulated deficit -25.74 -21.81 -14.21 -8.86 -9.73
Stockholders’ equity 31.29% 45.06% 47.17% 48.79% 56.25%
Non-controlling interests 1.16 1.04 1.07 0.86 0.79
Total equity 32.45% 46.11% 48.24% 49.65% 57.03%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

Balance sheet item Description The company
Current liabilities Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. NXP Semiconductors N.V. current liabilities as a percentage of total liabilities and equity increased from 2019 to 2020 and from 2020 to 2021.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. NXP Semiconductors N.V. non-current liabilities as a percentage of total liabilities and equity increased from 2019 to 2020 and from 2020 to 2021.
Total liabilities Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. NXP Semiconductors N.V. total liabilities as a percentage of total liabilities and equity increased from 2019 to 2020 and from 2020 to 2021.
Stockholders’ equity Total of all stockholders’ equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity stockholders’ equity attributable to the parent excludes the amount of stockholders’ equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. NXP Semiconductors N.V. stockholders’ equity as a percentage of total liabilities and equity decreased from 2019 to 2020 and from 2020 to 2021.