Stock Analysis on Net

Roper Technologies Inc. (NASDAQ:ROP)

$22.49

This company has been moved to the archive! The financial data has not been updated since November 2, 2023.

Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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

Microsoft Excel
Dec 31, 2022 Dec 31, 2021 Dec 31, 2020 Dec 31, 2019 Dec 31, 2018
Accounts payable
Accrued compensation
Deferred revenue
Interest
Customer deposits
Accrued dividend
Rebates
Current operating lease liabilities
Sales and other taxes payable
Patent litigation accrual
Other
Other accrued liabilities
Income taxes payable
Current portion of long-term debt, net
Current liabilities held for sale
Current liabilities
Long-term debt, net of current portion
Deferred taxes
Other liabilities
Noncurrent liabilities
Total liabilities
Preferred stock, $0.01 par value per share; none outstanding
Common stock, $0.01 par value per share
Additional paid-in capital
Retained earnings
Accumulated other comprehensive loss
Treasury stock
Stockholders’ equity
Total liabilities and stockholders’ equity

Based on: 10-K (reporting date: 2022-12-31), 10-K (reporting date: 2021-12-31), 10-K (reporting date: 2020-12-31), 10-K (reporting date: 2019-12-31), 10-K (reporting date: 2018-12-31).


Liabilities Structure
Over the five-year period, total liabilities as a percentage of total liabilities and stockholders’ equity showed a declining trend, decreasing from 49.25% in 2018 to 40.56% in 2022. This overall reduction indicates a relative decrease in the company's leverage.
Current liabilities exhibited fluctuations but generally remained within a range, starting at 9.5% in 2018, peaking at 13.24% in 2019 and 13.16% in 2021, before decreasing to 10.72% in 2022.
Noncurrent liabilities followed a more marked declining pattern, with a peak of 46.2% in 2020 and a reduction thereafter to 29.84% by 2022. This resulted in a notable decrease in long-term debt components.
Long-term debt, net of current portion, specifically decreased significantly from 32.4% in 2018 to 22.1% in 2022, indicating efforts in debt reduction or maturity.
Current Liabilities Details
Accounts payable steadily decreased from 1.08% in 2018 to 0.45% in 2022, reflecting a reduced share of total liabilities and equity.
Accrued compensation similarly declined from 1.63% in 2018 to 0.85% in 2022, though with some intermediate variance.
Deferred revenue increased overall from 4.45% in 2018 to 5.08% in 2022, showing a rise in revenue received but not yet earned, which may suggest customer prepayments or long-term contracts.
The current portion of long-term debt showed variability, reaching a high of 3.37% in 2021 before scaling back to 2.59% in 2022, consistent with the overall declining long-term debt.
Income taxes payable displayed volatility with no clear trend, spiking at 1.19% in 2019 and dropping to 0.06% in 2022.
Some minor liabilities such as sales and other taxes payable appeared only in 2021 and 2022 at low levels, and a patent litigation accrual emerged in 2022 at 0.17%.
Other Liabilities and Accruals
Other accrued liabilities peaked at 1.91% in 2019 and slightly decreased to 1.68% in 2022, remaining a stable component of liabilities.
Other liabilities rose from 1.26% in 2018 to a high of 2.42% in 2019, then declined steadily to 1.52% in 2022.
Current operating lease liabilities trended downward from 0.31% in 2019 to 0.17% in 2022, reflecting potential lease term expirations or renegotiations.
Stockholders’ Equity Composition
Stockholders’ equity as a percentage of total liabilities and equity increased from 50.75% in 2018 to 59.44% in 2022, indicative of strengthening equity position relative to liabilities.
Retained earnings saw a significant rise from 40.97% in 2018 to 50.89% in 2022, despite a dip to 35.57% in 2020, contributing materially to the increased equity share.
Additional paid-in capital decreased over the period from 11.49% to 9.3%, suggesting lower issuance of capital stock or repurchases impacting this component.
Accumulated other comprehensive loss decreased in magnitude from -1.6% in 2018 to -0.69% in 2022, indicating reduced negative adjustments to equity.
Treasury stock percentages diminished slightly from -0.12% to -0.06%, implying minor buyback effects.
Summary of Observations
The overall capital structure shifted toward lower leverage, with liabilities notably decreasing relative to equity. This is primarily due to reductions in both current and long-term debt components.
The increase in deferred revenue suggests growing advance payments or contractual obligations, which may strengthen short-term liquidity.
Retained earnings growth significantly supports the equity expansion, reflecting accumulated profits or less dividend payout relative to earnings.
Variations in certain liabilities such as income taxes payable and patent litigation accrual indicate episodic factors influencing the balance sheet.