Stock Analysis on Net
Stock Analysis on Net

NXP Semiconductors N.V. (NASDAQ:NXPI)

This company has been moved to the archive! The financial data has not been updated since July 26, 2022.

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

NXP Semiconductors N.V., common-size consolidated balance sheet: liabilities and stockholders’ equity (quarterly data)

Microsoft Excel
Jul 3, 2022 Apr 3, 2022 Dec 31, 2021 Oct 3, 2021 Jul 4, 2021 Apr 4, 2021 Dec 31, 2020 Sep 27, 2020 Jun 28, 2020 Mar 29, 2020
Accounts payable 6.49 6.42 6.00 5.70 5.66 5.33 4.99 3.30 3.46 4.59
Restructuring liabilities, current 0.05 0.08 0.12 0.15 0.17 0.22 0.30 0.12 0.12 0.13
Other current liabilities 6.51 6.85 5.63 6.34 5.49 6.14 4.87 4.45 4.22 4.66
Short-term debt 0.00 0.00 0.00 4.99 0.00 0.00 0.00 8.28 6.41 0.00
Current liabilities 13.05% 13.34% 11.75% 17.18% 11.33% 11.68% 10.16% 16.15% 14.21% 9.38%
Long-term debt 49.51 49.59 50.67 42.95 46.51 39.25 38.34 36.01 38.01 37.75
Restructuring liabilities 0.05 0.07 0.06 0.06 0.06 0.07 0.07 0.07 0.00 0.00
Deferred tax liabilities 0.18 0.25 0.27 0.42 0.44 0.44 0.43 0.64 0.65 1.02
Other non-current liabilities 5.14 5.05 4.80 4.54 4.48 4.62 4.89 4.17 4.13 4.39
Non-current liabilities 54.89% 54.95% 55.80% 47.98% 51.48% 44.38% 43.73% 40.90% 42.79% 43.17%
Total liabilities 67.94% 68.29% 67.55% 65.16% 62.81% 56.06% 53.89% 57.04% 57.00% 52.55%
Common stock, par value €0.20 per share 0.25 0.26 0.27 0.29 0.29 0.30 0.30 0.30 0.30 0.33
Capital in excess of par value 61.69 64.81 65.79 71.92 69.40 73.35 71.21 72.50 72.32 78.09
Treasury shares, at cost -10.75 -11.41 -9.26 -20.13 -15.04 -9.82 -5.22 -15.52 -15.79 -17.14
Accumulated other comprehensive income (loss) -0.23 0.12 0.23 0.22 0.34 0.31 0.59 0.43 0.24 0.07
Accumulated deficit -20.06 -23.26 -25.74 -18.64 -18.90 -21.33 -21.81 -15.69 -14.98 -15.03
Stockholders’ equity 30.89% 30.53% 31.29% 33.67% 36.09% 42.82% 45.06% 42.02% 42.09% 46.31%
Non-controlling interests 1.17 1.18 1.16 1.17 1.10 1.12 1.04 0.93 0.92 1.14
Total equity 32.06% 31.71% 32.45% 34.84% 37.19% 43.94% 46.11% 42.96% 43.00% 47.45%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-Q (reporting date: 2022-07-03), 10-Q (reporting date: 2022-04-03), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-10-03), 10-Q (reporting date: 2021-07-04), 10-Q (reporting date: 2021-04-04), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-27), 10-Q (reporting date: 2020-06-28), 10-Q (reporting date: 2020-03-29).

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. NXP Semiconductors N.V. current liabilities as a percentage of total liabilities and equity increased from Q4 2021 to Q1 2022 but then slightly decreased from Q1 2022 to Q2 2022.
Non-current liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. NXP Semiconductors N.V. non-current liabilities as a percentage of total liabilities and equity decreased from Q4 2021 to Q1 2022 and from Q1 2022 to Q2 2022.
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. NXP Semiconductors N.V. total liabilities as a percentage of total liabilities and equity increased from Q4 2021 to Q1 2022 but then slightly decreased from Q1 2022 to Q2 2022.
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. NXP Semiconductors N.V. stockholders’ equity as a percentage of total liabilities and equity decreased from Q4 2021 to Q1 2022 but then slightly increased from Q1 2022 to Q2 2022.