Stock Analysis on Net
Stock Analysis on Net

Newmont Corp. (NYSE:NEM)

This company has been moved to the archive! The financial data has not been updated since April 29, 2024.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

Newmont Corp., common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel
Dec 31, 2023 Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019
Accounts payable 1.73 1.64 1.28 1.19 1.35
Employee-related benefits 0.99 1.04 0.95 0.92 0.90
Income and mining taxes 0.16 0.52 0.95 1.59 0.41
Current finance lease and other financing obligations 0.21 0.25 0.26 0.26 0.25
Current debt 3.46 0.00 0.21 1.33 0.00
Reclamation and remediation liabilities 1.12 1.37 0.67 0.52 0.42
Accrued operating costs 0.85 0.96 0.50 0.69 0.53
Accrued capital expenditures 0.58 0.57 0.38 0.35 0.15
Stamp duty on Newcrest transaction 0.57 0.00 0.00 0.00 0.00
Accrued royalties 0.25 0.21 0.00 0.00 0.00
Payables to NGM 0.16 0.19 0.28 0.23 0.19
Silver streaming agreement 0.16 0.21 0.18 0.16 0.17
Other 0.57 0.65 0.89 0.91 0.75
Other current liabilities 4.26% 4.16% 2.89% 2.86% 2.20%
Current liabilities held for sale 0.00 0.00 0.00 0.00 0.86
Current liabilities 10.81% 7.60% 6.54% 8.14% 5.97%
Non-current debt 12.52 14.48 13.72 13.25 15.35
Non-current finance lease and other financing obligations 0.81 1.21 1.34 1.37 1.49
Reclamation and remediation liabilities 14.71 17.09 14.39 9.23 8.67
Deferred income tax liabilities 5.38 4.70 5.29 5.01 6.02
Employee-related benefits 1.18 0.89 1.08 1.19 1.12
Silver streaming agreement 1.40 2.15 2.24 2.40 2.65
Income and mining taxes 0.32 0.54 0.81 0.92 1.11
Norte Abierto deferred payments 0.02 0.24 0.25 0.30 0.39
Other 0.23 0.34 0.44 0.47 1.16
Other non-current liabilities 0.57% 1.12% 1.50% 1.69% 2.65%
Non-current liabilities 36.58% 41.64% 39.56% 34.13% 37.95%
Total liabilities 47.38% 49.24% 46.11% 42.28% 43.92%
Contingently redeemable noncontrolling interest 0.00 0.00 0.12 0.08 0.12
Common stock, $1.60 par value 3.34 3.32 3.15 3.11 3.25
Treasury stock -0.48 -0.62 -0.49 -0.41 -0.30
Additional paid-in capital 54.80 45.14 44.33 43.76 45.57
Accumulated other comprehensive income (loss) 0.03 0.08 -0.33 -0.52 -0.66
Retained earnings (accumulated deficit) -5.40 2.38 7.64 9.67 5.73
Total Newmont stockholders’ equity 52.30% 50.29% 54.29% 55.62% 53.58%
Noncontrolling interests 0.32 0.47 -0.52 2.02 2.38
Total equity 52.62% 50.76% 53.77% 57.64% 55.96%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-12-31), 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31).

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. Newmont Corp. current liabilities as a percentage of total liabilities and equity increased from 2021 to 2022 and from 2022 to 2023.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Newmont Corp. non-current liabilities as a percentage of total liabilities and equity increased from 2021 to 2022 but then decreased significantly from 2022 to 2023.
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. Newmont Corp. total liabilities as a percentage of total liabilities and equity increased from 2021 to 2022 but then slightly decreased from 2022 to 2023 not reaching 2021 level.
Total Newmont 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. Newmont Corp. total Newmont stockholders’ equity as a percentage of total liabilities and equity decreased from 2021 to 2022 but then increased from 2022 to 2023 not reaching 2021 level.