Stock Analysis on Net
Stock Analysis on Net

Analog Devices Inc. (NASDAQ:ADI)

$24.99

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity
Quarterly Data

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Analog Devices Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

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Aug 1, 2026 May 2, 2026 Jan 31, 2026 Nov 1, 2025 Aug 2, 2025 May 3, 2025 Feb 1, 2025 Nov 2, 2024 Aug 3, 2024 May 4, 2024 Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021 Jan 30, 2021 Oct 31, 2020 Aug 1, 2020 May 2, 2020 Feb 1, 2020
Accounts payable
Income taxes payable
Debt, current
Commercial paper notes
Accrued liabilities
Current liabilities
Long-term debt, excluding current
Deferred income taxes
Income taxes payable
Other non-current liabilities
Non-current liabilities
Total liabilities
Preferred stock, $1.00 par value, none outstanding
Common stock, $0.16 2/3 par value
Capital in excess of par value
Retained earnings
Accumulated other comprehensive loss
Shareholders’ equity
Total liabilities and shareholders’ equity

Based on: 10-Q (reporting date: 2026-08-01), 10-Q (reporting date: 2026-05-02), 10-Q (reporting date: 2026-01-31), 10-K (reporting date: 2025-11-01), 10-Q (reporting date: 2025-08-02), 10-Q (reporting date: 2025-05-03), 10-Q (reporting date: 2025-02-01), 10-K (reporting date: 2024-11-02), 10-Q (reporting date: 2024-08-03), 10-Q (reporting date: 2024-05-04), 10-Q (reporting date: 2024-02-03), 10-K (reporting date: 2023-10-28), 10-Q (reporting date: 2023-07-29), 10-Q (reporting date: 2023-04-29), 10-Q (reporting date: 2023-01-28), 10-K (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-Q (reporting date: 2022-01-29), 10-K (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-Q (reporting date: 2021-01-30), 10-K (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-Q (reporting date: 2020-02-01).


A significant shift in the capital structure occurred between July 2021 and October 2021, characterized by a substantial transition from debt-based financing to equity-based financing. Total liabilities decreased from 43.33% to 27.39% of total liabilities and shareholders' equity during this window, while shareholders' equity rose from 56.67% to 72.61%. Following this shift, the balance sheet maintained a more equity-heavy composition, with total liabilities fluctuating between 26% and 31% through August 2026.

Liability Composition and Trends
Long-term debt, excluding current portions, showed a marked reduction, falling from a range of 22% to 24% in early 2020 to approximately 12% by late 2021. While it saw a slight increase toward 16.97% by early 2025, it remained significantly lower than pre-2021 levels, ending at 13.98% in August 2026. Current liabilities exhibited more volatility, peaking at 12.91% in July 2021 before stabilizing and then trending upward again to 11.68% by August 2026.
Deferred income taxes demonstrated a consistent and steady downward trajectory throughout the analyzed period, declining from 9.61% in February 2020 to 3.80% by August 2026, indicating a gradual reduction in these non-current obligations relative to the total balance sheet.
Commercial paper notes emerged as a component of the liability structure in April 2023, maintaining a relatively stable presence between 0.51% and 1.16% before increasing to 2.08% by August 2026.
Equity Dynamics
The surge in shareholders' equity in October 2021 was primarily driven by a sharp increase in capital in excess of par value, which jumped from 21.32% in July 2021 to 58.43% in October 2021. This suggests a major capital infusion or equity issuance event. This component subsequently trended downward to 43.96% by August 2026.
Retained earnings showed a volatile but generally positive long-term trend. After an initial climb to 36.10% in July 2021, the ratio dropped to 14.37% in October 2021, likely due to the expanded denominator caused by the equity issuance. From that point, retained earnings grew steadily, reaching 25.46% by August 2026, reflecting consistent profit accumulation.
Overall Financial Positioning
The company transitioned from a more leveraged position in 2020 to a highly equity-funded position from late 2021 onwards. The reduction in the weight of long-term debt and the steady decrease in deferred tax liabilities suggest a strategy of deleveraging and risk reduction. By August 2026, the company maintained a conservative capital structure with shareholders' equity comprising 69.29% of the total funding.