Stock Analysis on Net

DuPont de Nemours Inc. (NYSE:DD)

This company has been moved to the archive! The financial data has not been updated since February 14, 2020.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

DuPont de Nemours Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2019 Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015
Short-term borrowings and finance lease obligations 5.52 1.49 2.09 1.14 1.46
Accounts payable 4.23 6.97 6.69 8.70 8.62
Income taxes payable 0.35 0.46 0.44 0.75 0.66
Deferred income tax liabilities, current 0.00 0.00 0.00 0.00 0.15
Dividends payable 0.00 0.00 0.00 0.64 0.87
Accrued and other current liabilities 1.93 4.22 4.38 4.61 4.72
Current liabilities 12.03% 13.14% 13.60% 15.85% 16.49%
Long-term debt, excluding debt within one year 19.62 20.03 15.64 25.73 23.84
Deferred income tax liabilities 5.06 2.89 3.26 1.16 0.85
Pension and other post employment benefits, noncurrent 1.69 8.46 9.67 14.31 13.41
Asbestos-related liabilities, noncurrent 0.00 0.61 0.64 1.72 0.57
Other noncurrent obligations 1.72 3.72 4.15 6.99 6.37
Other noncurrent liabilities 8.47% 15.68% 17.72% 24.18% 21.19%
Noncurrent liabilities 28.09% 35.70% 33.36% 49.90% 45.02%
Total liabilities 40.12% 48.85% 46.96% 65.75% 61.51%
Preferred stock, series A, $1.00 par 0.00 0.00 0.00 0.00 5.88
Common stock, $0.01 par value 0.01 0.01 0.01 3.91 4.57
Additional paid-in capital 73.20 43.59 42.29 5.36 7.26
Retained earnings (accumulated deficit) -12.10 16.24 15.20 38.16 41.79
Accumulated other comprehensive loss -2.04 -6.59 -4.67 -12.35 -12.74
Unearned ESOP shares 0.00 -0.07 -0.10 -0.30 -0.40
Treasury stock at cost 0.00 -2.88 -0.52 -2.09 -9.05
Total DuPont stockholders’ equity 59.06% 50.30% 52.21% 32.68% 37.30%
Non-redeemable noncontrolling interests 0.82 0.86 0.83 1.56 1.19
Total equity 59.88% 51.15% 53.04% 34.25% 38.49%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 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), 10-K (reporting date: 2015-12-31).

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. DuPont de Nemours Inc. current liabilities as a percentage of total liabilities and equity decreased from 2017 to 2018 and from 2018 to 2019.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. DuPont de Nemours Inc. noncurrent liabilities as a percentage of total liabilities and equity increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.
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. DuPont de Nemours Inc. total liabilities as a percentage of total liabilities and equity increased from 2017 to 2018 but then decreased significantly from 2018 to 2019.
Total DuPont 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. DuPont de Nemours Inc. total DuPont stockholders’ equity as a percentage of total liabilities and equity decreased from 2017 to 2018 but then increased from 2018 to 2019 exceeding 2017 level.