Balance Sheet: Liabilities and Stockholders’ Equity

The balance sheet provides creditors, investors, and analysts with information on company resources (assets) and its sources of capital (its equity and liabilities). It normally also provides information about the future earnings capacity of a company assets as well as an indication of cash flows that may come from receivables and inventories.

Liabilities represents obligations of a company arising from past events, the settlement of which is expected to result in an outflow of economic benefits from the entity.

NXP Semiconductors N.V., consolidated balance sheet: liabilities and stockholders’ equity

US$ in millions

	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017
Accounts payable	1,252)	991)	944)	999)	1,146)
Restructuring liabilities, current	25)	60)	32)	60)	74)
Accrued compensation and benefits	476)	286)	—)	—)	—)
Income taxes payable	82)	140)	—)	—)	—)
Dividend payable	149)	105)	—)	—)	—)
Other	468)	435)	815)	1,219)	747)
Other current liabilities	1,175)	966)	815)	1,219)	747)
Short-term debt	—)	—)	—)	1,107)	751)
Current liabilities	2,452)	2,017)	1,791)	3,385)	2,718)
Long-term debt	10,572)	7,609)	7,365)	6,247)	5,814)
Restructuring liabilities	12)	14)	—)	5)	15)
Deferred tax liabilities	57)	85)	282)	450)	701)
Other non-current liabilities	1,001)	971)	923)	753)	1,085)
Non-current liabilities	11,642)	8,679)	8,570)	7,455)	7,615)
Total liabilities	14,094)	10,696)	10,361)	10,840)	10,333)
Preferred stock, par value €0.20 per share; none issued	—)	—)	—)	—)	—)
Common stock, par value €0.20 per share	56)	59)	64)	67)	71)
Capital in excess of par value	13,727)	14,133)	15,184)	15,460)	15,960)
Treasury shares, at cost	(1,932)	(1,037)	(3,037)	(3,238)	(342)
Accumulated other comprehensive income	48)	117)	75)	123)	177)
Accumulated deficit	(5,371)	(4,328)	(2,845)	(1,907)	(2,339)
Stockholders’ equity	6,528)	8,944)	9,441)	10,505)	13,527)
Non-controlling interests	242)	207)	214)	185)	189)
Total equity	6,770)	9,151)	9,655)	10,690)	13,716)
Total liabilities and equity	20,864)	19,847)	20,016)	21,530)	24,049)

Based on: 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 20-F (reporting date: 2018-12-31), 20-F (reporting date: 2017-12-31).

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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 increased from 2019 to 2020 and from 2020 to 2021.
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 increased from 2019 to 2020 and from 2020 to 2021.
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 increased from 2019 to 2020 and from 2020 to 2021.
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 decreased from 2019 to 2020 and from 2020 to 2021.

NXP Semiconductors N.V. (NASDAQ:NXPI)

Balance Sheet: Liabilities and Stockholders’ Equity