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Microsoft Excel LibreOffice Calc

Phillips 66 (PSX)


Common-Size Balance Sheet: Liabilities and Stockholders’ Equity

Beginner level

Phillips 66, common-size consolidated balance sheet: liabilities and stockholders’ equity

Microsoft Excel LibreOffice Calc
Dec 31, 2018 Dec 31, 2017 Dec 31, 2016 Dec 31, 2015 Dec 31, 2014
Accounts payable hidden hidden hidden hidden hidden
Accounts payable, related parties hidden hidden hidden hidden hidden
Short-term debt hidden hidden hidden hidden hidden
Accrued income and other taxes hidden hidden hidden hidden hidden
Employee benefit obligations hidden hidden hidden hidden hidden
Other accruals hidden hidden hidden hidden hidden
Current liabilities hidden hidden hidden hidden hidden
Long-term debt hidden hidden hidden hidden hidden
Asset retirement obligations and accrued environmental costs hidden hidden hidden hidden hidden
Deferred income taxes hidden hidden hidden hidden hidden
Employee benefit obligations hidden hidden hidden hidden hidden
Other liabilities and deferred credits hidden hidden hidden hidden hidden
Noncurrent liabilities hidden hidden hidden hidden hidden
Total liabilities hidden hidden hidden hidden hidden
Common stock, $0.01 par value hidden hidden hidden hidden hidden
Capital in excess of par hidden hidden hidden hidden hidden
Treasury stock, at cost hidden hidden hidden hidden hidden
Retained earnings hidden hidden hidden hidden hidden
Accumulated other comprehensive loss hidden hidden hidden hidden hidden
Stockholders’ equity hidden hidden hidden hidden hidden
Noncontrolling interests hidden hidden hidden hidden hidden
Total equity hidden hidden hidden hidden hidden
Total liabilities and equity hidden hidden hidden hidden hidden

Based on: 10-K (filing date: 2019-02-22), 10-K (filing date: 2018-02-23), 10-K (filing date: 2017-02-17), 10-K (filing date: 2016-02-19), 10-K (filing date: 2015-02-20).

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. Phillips 66’s current liabilities as a percentage of total liabilities and equity increased from 2016 to 2017 but then decreased significantly from 2017 to 2018.
Noncurrent liabilities Amount of obligation due after one year or beyond the normal operating cycle, if longer. Phillips 66’s noncurrent liabilities as a percentage of total liabilities and equity decreased from 2016 to 2017 but then increased from 2017 to 2018 not reaching 2016 level.
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. Phillips 66’s total liabilities as a percentage of total liabilities and equity decreased from 2016 to 2017 but then slightly increased from 2017 to 2018.
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. Phillips 66’s stockholders’ equity as a percentage of total liabilities and equity increased from 2016 to 2017 but then slightly decreased from 2017 to 2018.