Stock Analysis on Net

PepsiCo Inc. (NASDAQ:PEP)

$24.99

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

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

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Jun 14, 2025 Mar 22, 2025 Dec 28, 2024 Sep 7, 2024 Jun 15, 2024 Mar 23, 2024 Dec 30, 2023 Sep 9, 2023 Jun 17, 2023 Mar 25, 2023 Dec 31, 2022 Sep 3, 2022 Jun 11, 2022 Mar 19, 2022 Dec 25, 2021 Sep 4, 2021 Jun 12, 2021 Mar 20, 2021 Dec 26, 2020 Sep 5, 2020 Jun 13, 2020 Mar 21, 2020
Short-term debt obligations
Accounts payable and other current liabilities
Liabilities held for sale
Current liabilities
Long-term debt obligations, excluding current maturities
Deferred income taxes
Other liabilities
Noncurrent liabilities
Total liabilities
Common stock, par value 1⅔¢ per share
Capital in excess of par value
Retained earnings
Accumulated other comprehensive loss
Repurchased common stock, in excess of par value
Total PepsiCo common shareholders’ equity
Noncontrolling interests
Total equity
Total liabilities and equity

Based on: 10-Q (reporting date: 2025-06-14), 10-Q (reporting date: 2025-03-22), 10-K (reporting date: 2024-12-28), 10-Q (reporting date: 2024-09-07), 10-Q (reporting date: 2024-06-15), 10-Q (reporting date: 2024-03-23), 10-K (reporting date: 2023-12-30), 10-Q (reporting date: 2023-09-09), 10-Q (reporting date: 2023-06-17), 10-Q (reporting date: 2023-03-25), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-03), 10-Q (reporting date: 2022-06-11), 10-Q (reporting date: 2022-03-19), 10-K (reporting date: 2021-12-25), 10-Q (reporting date: 2021-09-04), 10-Q (reporting date: 2021-06-12), 10-Q (reporting date: 2021-03-20), 10-K (reporting date: 2020-12-26), 10-Q (reporting date: 2020-09-05), 10-Q (reporting date: 2020-06-13), 10-Q (reporting date: 2020-03-21).


Short-term debt obligations
The proportion of short-term debt obligations to total liabilities and equity exhibits fluctuations across the periods, generally ranging between approximately 3.29% and 11.44%. A notable decline is observed during late 2020 and early 2022, followed by a marked increase towards mid-2025, indicating variability in reliance on short-term debt financing.
Accounts payable and other current liabilities
This component consistently represents a substantial portion of total liabilities and equity, generally around 19% to 25%. A gradual upward trend is evident from mid-2020 through the end of the examined period, suggesting a modest increase in current liabilities related to operational activities.
Liabilities held for sale
These liabilities are reported only in late 2021, constituting less than 1% of total liabilities and equity, and are absent in other periods, implying a temporary reclassification or specific transactions during that time.
Current liabilities
Current liabilities as a percentage of total liabilities and equity show a steady increase overall, moving from about 25.96% in early 2020 to above 30% by mid-2025. This increase reflects a growing proportion of short-term obligations within the company's capital structure.
Long-term debt obligations, excluding current maturities
The share of long-term debt decreases modestly over the period, starting from 41.57% in early 2020 and moving down to around 37%–38% by mid-2025. This suggests a slight reduction in long-term debt relative to the total capitalization.
Deferred income taxes
The proportion attributable to deferred income taxes declines gradually over time, dropping from approximately 4.77% to under 3% by mid-2025. This decreasing trend may reflect changes in tax positions or adjustments in deferred tax accounting.
Other liabilities
Other liabilities show a downward trend, starting from around 11.76% and decreasing to roughly 7.56% by mid-2025, indicating a compression in this liability category relative to total capitalization.
Noncurrent liabilities
Noncurrent liabilities steadily decline as a percentage of total liabilities and equity, from about 58% in early 2020 to under 48% by mid-2025. The reduction mainly reflects decreases in long-term debt and other long-term obligations.
Total liabilities
Total liabilities maintain a relatively stable proportion of total capitalization, fluctuating between roughly 79.7% and 85.9%. A slight downward trend is noticeable from early 2022 onwards, signifying a moderate shift towards increased equity financing or other balance sheet changes.
Common stock, par value
The common stock portion remains negligible and stable, consistently around 0.02% to 0.03%, signifying minimal impact on overall capital structure from par value changes.
Capital in excess of par value
This equity component remains stable throughout the period, generally fluctuating narrowly between 4.08% and 4.48%, suggesting steady capital contributions beyond par value.
Retained earnings
Retained earnings display relatively minor variation, hovering approximately between 67.9% and 73.6%. There is a slight downward tendency after early 2023, indicating potential increased dividend payments or share repurchases affecting accumulated earnings.
Accumulated other comprehensive loss
Accumulated other comprehensive loss remains negative consistently, fluctuating between approximately -15% and -18%. Although there is some volatility, no clear directional trend is evident, reflecting ongoing valuation adjustments in comprehensive income components.
Repurchased common stock, in excess of par value
The proportion related to repurchased stock gradually decreases in negative magnitude from around -43.7% to approximately -39.3%, indicating a modest reduction in treasury stock or share buybacks over time.
Total common shareholders’ equity
Total common shareholders’ equity generally grows over the period from about 15.8% to near 19.5%, peaking around early 2022 before some slight declines later. This trend suggests an overall strengthening of the equity base relative to total capitalization.
Noncontrolling interests
The share of noncontrolling interests remains marginal but slightly increases, from roughly 0.11% to around 0.16%, indicating minor growth in minority ownership stakes within consolidated entities.
Total equity
Total equity, including common shareholders and noncontrolling interests, has an increasing trend from about 15.9% to a peak near 20.3% in early 2022, followed by a gradual decrease toward 17.6% by mid-2025. This suggests some fluctuations in the company’s equity financing levels, with a peak in equity proportion reached roughly at the start of 2022.
Total liabilities and equity
This remains constant at 100% throughout, serving as the denominator for all percentage-based components analyzed.