Stock Analysis on Net
Stock Analysis on Net

Broadcom Inc. (NASDAQ:AVGO)

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Broadcom Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Oct 29, 2023 Oct 30, 2022 Oct 31, 2021 Nov 1, 2020 Nov 3, 2019 Nov 4, 2018
Accounts payable 1.66 1.36 1.44 1.10 1.27 1.62
Employee compensation and benefits 1.28 1.64 1.41 1.15 0.95 1.43
Current portion of long-term debt 2.21 0.60 0.38 1.09 4.13 0.00
Contract liabilities 3.41 4.00 3.47 3.45 2.22 0.33
Tax liabilities 0.65 0.93 0.72 0.58 0.34 0.32
Interest payable 0.52 0.54 0.37 0.00 0.00 0.00
Other 0.43 0.56 0.53 1.02 1.31 0.97
Other current liabilities 5.01% 6.02% 5.08% 5.05% 3.88% 1.62%
Current liabilities 10.16% 9.63% 8.31% 8.39% 10.22% 4.66%
Long-term debt, excluding current portion 51.63 53.35 52.19 52.99 44.47 34.90
Unrecognized tax benefits, interest and penalties 3.83 4.41 4.51 4.19 4.84 6.16
Contract liabilities 0.41 0.56 0.75 1.08 0.45 0.00
Other 1.04 1.06 1.17 1.87 3.02 1.09
Other long-term liabilities 5.28% 6.02% 6.43% 7.15% 8.32% 7.25%
Long-term liabilities 56.91% 59.37% 58.62% 60.13% 52.78% 42.15%
Total liabilities 67.08% 69.00% 66.93% 68.52% 63.00% 46.82%
Preferred stock dividend obligation 0.00 0.00 0.04 0.04 0.04 0.00
Preferred stock, $0.001 par value; 8.00% Mandatory Convertible Preferred Stock, Series A 0.00 0.00 0.00 0.00 0.00 0.00
Common stock, $0.001 par value 0.00 0.00 0.00 0.00 0.00 0.00
Additional paid-in capital 28.96 28.89 32.20 31.58 37.16 46.45
Retained earnings 3.68 2.19 0.99 0.00 0.00 6.96
Accumulated other comprehensive income (loss) 0.28 -0.07 -0.15 -0.14 -0.21 -0.23
Stockholders’ equity 32.92% 31.00% 33.03% 31.44% 36.95% 53.18%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (reporting date: 2023-10-29), 10-K (reporting date: 2022-10-30), 10-K (reporting date: 2021-10-31), 10-K (reporting date: 2020-11-01), 10-K (reporting date: 2019-11-03), 10-K (reporting date: 2018-11-04).

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. Broadcom Inc. current liabilities as a percentage of total liabilities and equity increased from 2021 to 2022 and from 2022 to 2023.
Long-term liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Broadcom Inc. long-term 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. Broadcom Inc. 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.
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. Broadcom Inc. 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.