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DuPont de Nemours Inc. (DD)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

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DuPont de Nemours Inc., common-size consolidated balance sheet: liabilities and stockholders’ equity

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Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Notes payable 1.15 1.01 0.34 0.67 0.80
Long-term debt due within one year 0.34 1.08 0.80 0.80 0.57
Accounts payable, trade 5.03 4.75 5.68 5.26 6.51
Accounts payable, other 1.94 1.94 3.02 3.36 3.34
Accounts payable 6.97% 6.69% 8.70% 8.62% 9.86%
Income taxes payable 0.46 0.44 0.75 0.66 0.52
Deferred income tax liabilities, current 0.00 0.00 0.00 0.15 0.15
Dividends payable 0.00 0.00 0.64 0.87 0.82
Accrued and other current liabilities 4.22 4.38 4.61 4.72 4.13
Current liabilities 13.14% 13.60% 15.85% 16.49% 16.85%
Long-term debt, excluding debt within one year 20.03 15.64 25.73 23.84 27.38
Deferred income tax liabilities 2.89 3.26 1.16 0.85 0.90
Pension and other postretirement benefits, noncurrent 8.46 9.67 14.31 13.41 15.20
Asbestos-related liabilities, noncurrent 0.61 0.64 1.72 0.57 0.64
Other noncurrent obligations 3.72 4.15 6.99 6.37 4.78
Other noncurrent liabilities 15.68% 17.72% 24.18% 21.19% 21.53%
Noncurrent liabilities 35.70% 33.36% 49.90% 45.02% 48.91%
Total liabilities 48.85% 46.96% 65.75% 61.51% 65.76%
Redeemable noncontrolling interest 0.00 0.00 0.00 0.00 0.29
Preferred stock, series A, $1.00 par 0.00 0.00 0.00 5.88 5.81
Common stock, $0.01 par value 0.01 0.01 3.91 4.57 4.52
Additional paid-in capital 43.59 42.29 5.36 7.26 7.04
Retained earnings 16.24 15.20 38.16 41.79 33.50
Accumulated other comprehensive loss -6.59 -4.67 -12.35 -12.74 -11.65
Unearned ESOP shares -0.07 -0.10 -0.30 -0.40 -0.47
Treasury stock at cost -2.88 -0.52 -2.09 -9.05 -6.15
Total DuPont’s stockholders’ equity 50.30% 52.21% 32.68% 37.30% 32.59%
Non-redeemable noncontrolling interests 0.86 0.83 1.56 1.19 1.35
Total equity 51.15% 53.04% 34.25% 38.49% 33.95%
Total liabilities and equity 100.00% 100.00% 100.00% 100.00% 100.00%

Based on: 10-K (filing date: 2019-02-11), 10-K (filing date: 2018-02-15), 10-K (filing date: 2017-02-09), 10-K (filing date: 2016-02-12), 10-K (filing date: 2015-02-13).

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. DuPont de Nemours Inc.’s current liabilities as a percentage of total liabilities and equity declined from 2016 to 2017 and from 2017 to 2018.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. DuPont de Nemours Inc.’s noncurrent liabilities as a percentage of total liabilities and equity declined from 2016 to 2017 but then slightly increased from 2017 to 2018.
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. DuPont de Nemours Inc.’s total liabilities as a percentage of total liabilities and equity declined from 2016 to 2017 but then slightly increased from 2017 to 2018.
Total DuPont’s 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’s 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. DuPont de Nemours Inc.’s total DuPont’s stockholders’ equity as a percentage of total liabilities and equity increased from 2016 to 2017 but then slightly declined from 2017 to 2018.