Stock Analysis on Net

Zoetis Inc. (NYSE:ZTS)

This company has been moved to the archive! The financial data has not been updated since May 2, 2024.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity 

Zoetis Inc., 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
Short-term borrowings 0.02 0.01 0.00 0.03 0.00
Current portion of long-term debt 0.00 9.05 0.00 4.41 4.33
Accounts payable 2.88 2.71 3.14 3.36 2.61
Dividends payable 1.39 1.17 1.11 0.87 0.82
Accrued expenses 4.78 4.57 5.11 4.09 4.70
Accrued compensation and related items 2.67 2.01 2.82 2.17 2.39
Income taxes payable 0.77 1.05 0.27 0.34 0.31
Finance lease liabilities, current 0.01 0.00 0.00 0.00 0.00
Other current liabilities 0.71 0.65 0.48 0.68 0.48
Current liabilities 13.22% 21.22% 12.93% 15.95% 15.64%
Long-term debt, net of discount and issuance costs, excluding current portion 45.95 43.90 47.42 48.46 51.51
Noncurrent deferred tax liabilities 1.02 0.95 2.30 2.78 3.76
Operating lease liabilities, noncurrent 1.32 1.25 1.09 1.20 1.42
Other taxes payable 1.90 1.73 1.85 1.91 2.23
Finance lease liabilities, noncurrent 0.06 0.00 0.00 0.00 0.00
Other noncurrent liabilities 1.60 1.45 1.72 1.98 1.98
Noncurrent liabilities 51.84% 49.28% 54.38% 56.33% 60.90%
Total liabilities 65.06% 70.50% 67.31% 72.28% 76.54%
Common stock, $0.01 par value 0.03 0.03 0.04 0.04 0.04
Treasury stock, at cost -39.18 -30.41 -21.24 -16.39 -17.69
Additional paid-in capital 7.93 7.29 7.68 7.83 9.04
Retained earnings 72.06 58.08 51.70 41.58 38.35
Accumulated other comprehensive loss -5.87 -5.47 -5.50 -5.36 -6.29
Total Zoetis Inc. equity 34.98% 29.51% 32.68% 27.69% 23.46%
Equity attributable to noncontrolling interests -0.04 -0.01 0.01 0.03 0.00
Total equity 34.94% 29.50% 32.69% 27.72% 23.46%
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. Zoetis Inc. current 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.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Zoetis Inc. noncurrent liabilities as a percentage of total liabilities and equity decreased from 2021 to 2022 but then increased from 2022 to 2023 not reaching 2021 level.
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. Zoetis Inc. total liabilities as a percentage of total liabilities and equity increased from 2021 to 2022 but then decreased significantly from 2022 to 2023.
Total Zoetis Inc. 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. Zoetis Inc. total Zoetis Inc. equity as a percentage of total liabilities and equity decreased from 2021 to 2022 but then increased from 2022 to 2023 exceeding 2021 level.