Common-Size Statement of Financial Position, Liabilities and Stockholders' Equity
Difficulty: Beginner
General Dynamics Corp., Common-Size Consolidated Statement of Financial Position, Liabilities and Stockholders' Equity
| Dec 31, 2017 | Dec 31, 2016 | Dec 31, 2015 | Dec 31, 2014 | Dec 31, 2013 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Short-term debt and current portion of long-term debt | 0.01 | 2.74 | 1.57 | 1.42 | 0.00 | ||||||
| Accounts payable | 9.15 | 7.72 | 6.14 | 5.82 | 6.34 | ||||||
| Customer advances and deposits | 19.95 | 15.02 | 17.73 | 20.75 | 18.57 | ||||||
| Deferred income taxes | – | 3.83 | 2.59 | 2.06 | 0.84 | ||||||
| Salaries and wages | 2.24 | 2.11 | 2.03 | 2.03 | 2.28 | ||||||
| Fair value of cash flow hedges | 0.51 | 1.58 | 2.44 | 0.83 | – | ||||||
| Workers' compensation | 0.91 | 1.03 | 1.15 | 1.19 | 1.40 | ||||||
| Retirement benefits | 0.84 | 0.92 | 0.95 | 0.87 | 0.85 | ||||||
| Other | 3.76 | 4.12 | 4.30 | 3.93 | 4.11 | ||||||
| Other current liabilities | 8.27% | 13.60% | 13.46% | 10.91% | 9.48% | ||||||
| Current liabilities | 37.38% | 39.08% | 38.89% | 38.89% | 34.40% | ||||||
| Long-term debt, excluding current portion | 11.36 | 9.09 | 9.06 | 9.65 | 11.02 | ||||||
| Retirement benefits | 12.58 | 13.36 | 13.29 | 13.00 | 8.68 | ||||||
| Customer deposits on commercial contracts | 2.32 | 1.27 | 1.58 | 1.75 | 1.91 | ||||||
| Deferred income taxes | 0.70 | 0.22 | 0.23 | 0.23 | 0.39 | ||||||
| Other | 3.04 | 3.59 | 3.39 | 3.03 | 2.69 | ||||||
| Other liabilities | 18.64% | 18.44% | 18.49% | 18.00% | 13.67% | ||||||
| Noncurrent liabilities | 29.99% | 27.53% | 27.55% | 27.65% | 24.69% | ||||||
| Total liabilities | 67.37% | 66.61% | 66.44% | 66.54% | 59.09% | ||||||
| Common stock | 1.38 | 1.47 | 1.51 | 1.36 | 1.36 | ||||||
| Surplus | 8.19 | 8.58 | 8.53 | 7.21 | 6.28 | ||||||
| Retained earnings | 75.46 | 76.74 | 72.52 | 59.76 | 54.81 | ||||||
| Treasury stock | -44.35 | -43.06 | -38.73 | -26.58 | -18.20 | ||||||
| Accumulated other comprehensive loss | -8.05 | -10.33 | -10.27 | -8.29 | -3.34 | ||||||
| Shareholders' equity | 32.63% | 33.39% | 33.56% | 33.46% | 40.91% | ||||||
| Total liabilities and shareholders' equity | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |