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

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

	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016	Jan 30, 2016	Oct 31, 2015	Aug 1, 2015	May 2, 2015	Jan 31, 2015	Nov 1, 2014	Aug 2, 2014	May 3, 2014
Accounts payable	28.04%	22.35%	21.48%	23.19%	25.74%	22.02%	20.58%	23.64%	27.45%	22.79%	20.89%	22.25%	24.53%	20.30%	17.56%	19.37%	21.37%	18.27%	16.01%	18.42%	21.35%	17.19%	16.81%	18.74%	19.02%	15.71%	14.80%
Accrued and other current liabilities	9.91%	10.54%	10.31%	10.30%	9.58%	9.77%	9.41%	10.17%	9.40%	9.70%	9.32%	10.91%	9.91%	10.15%	11.12%	9.99%	9.49%	9.51%	10.03%	10.90%	9.90%	9.48%	9.24%	9.39%	9.05%	9.12%	9.21%
Current portion of long-term debt and other borrowings	0.26%	0.23%	0.37%	0.38%	2.65%	2.77%	2.60%	2.55%	3.52%	2.61%	0.73%	0.69%	3.33%	3.62%	4.61%	4.59%	1.89%	1.74%	4.08%	2.02%	1.98%	2.08%	0.28%	0.22%	1.04%	0.66%	3.33%
Current liabilities	38.21%	33.11%	32.17%	33.86%	37.97%	34.56%	32.59%	36.36%	40.37%	35.10%	30.94%	33.85%	37.77%	34.07%	33.30%	33.95%	32.75%	29.51%	30.12%	31.35%	33.24%	28.76%	26.33%	28.35%	29.11%	25.50%	27.34%
Long-term debt and other borrowings, excluding current portion	24.65%	29.56%	31.41%	26.50%	24.03%	24.94%	27.96%	24.76%	23.19%	25.27%	28.53%	29.02%	27.70%	29.15%	29.79%	29.47%	31.34%	32.35%	31.56%	29.67%	28.66%	29.42%	31.29%	30.69%	27.17%	28.40%	25.86%
Noncurrent operating lease liabilities	4.33%	4.67%	5.02%	5.32%	5.05%	5.08%	5.08%	4.85%	4.70%	5.07%	5.16%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Deferred income taxes	2.31%	2.34%	2.50%	2.62%	2.78%	2.60%	2.55%	2.35%	2.23%	2.07%	1.91%	1.83%	2.32%	2.10%	2.33%	2.30%	2.38%	2.02%	2.11%	2.04%	3.16%	3.27%	3.36%	3.19%	2.57%	2.77%	2.95%
Other noncurrent liabilities	4.20%	4.13%	3.97%	4.03%	3.78%	4.35%	4.45%	4.31%	4.09%	4.57%	4.80%	5.28%	4.85%	4.99%	4.97%	5.02%	4.86%	5.07%	4.78%	4.76%	3.15%	4.03%	3.98%	3.97%	5.91%	6.36%	6.41%
Noncurrent liabilities	35.50%	40.69%	42.91%	38.47%	35.64%	36.97%	40.04%	36.28%	34.20%	36.98%	40.40%	36.13%	34.87%	36.23%	37.09%	36.79%	38.58%	39.44%	38.45%	36.47%	34.97%	36.72%	38.63%	37.85%	35.65%	37.53%	35.23%
Total liabilities	73.71%	73.80%	75.07%	72.34%	73.61%	71.52%	72.63%	72.64%	74.57%	72.08%	71.34%	69.98%	72.64%	70.30%	70.39%	70.74%	71.33%	68.95%	68.57%	67.82%	68.21%	65.48%	64.96%	66.19%	64.76%	63.03%	62.57%
Common stock	0.08%	0.09%	0.09%	0.10%	0.10%	0.10%	0.11%	0.10%	0.10%	0.11%	0.11%	0.12%	0.11%	0.12%	0.12%	0.12%	0.12%	0.13%	0.12%	0.12%	0.12%	0.13%	0.13%	0.13%	0.11%	0.12%	0.12%
Additional paid-in-capital	12.41%	13.02%	13.85%	14.55%	13.73%	14.71%	14.54%	14.63%	13.47%	14.47%	14.55%	15.02%	14.15%	15.27%	15.25%	15.12%	14.50%	14.92%	13.83%	13.28%	12.74%	13.05%	12.78%	11.83%	9.93%	10.26%	10.24%
Retained earnings	15.37%	14.84%	12.89%	15.04%	14.33%	15.54%	14.67%	14.57%	13.50%	15.15%	15.89%	16.80%	14.59%	15.95%	15.93%	15.72%	15.62%	17.64%	19.03%	20.34%	20.05%	22.53%	23.34%	23.29%	27.19%	28.37%	28.93%
Accumulated other comprehensive loss	-1.57%	-1.74%	-1.91%	-2.03%	-1.77%	-1.88%	-1.95%	-1.95%	-1.64%	-1.81%	-1.89%	-1.92%	-1.50%	-1.65%	-1.68%	-1.70%	-1.57%	-1.64%	-1.55%	-1.56%	-1.12%	-1.19%	-1.21%	-1.45%	-1.99%	-1.78%	-1.87%
Shareholders’ investment	26.29%	26.20%	24.93%	27.66%	26.39%	28.48%	27.37%	27.36%	25.43%	27.92%	28.66%	30.02%	27.36%	29.70%	29.61%	29.26%	28.67%	31.05%	31.43%	32.18%	31.79%	34.52%	35.04%	33.81%	35.24%	36.97%	37.43%
Total liabilities and shareholders’ investment	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%	100.00%

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.	Target Corp.’s current liabilities as a percentage of total liabilities and shareholders’ investment increased from Q1 2021 to Q2 2021 and from Q2 2021 to Q3 2021.
Noncurrent liabilities	Amount of obligation due after one year or beyond the normal operating cycle, if longer.	Target Corp.’s noncurrent liabilities as a percentage of total liabilities and shareholders’ investment decreased from Q1 2021 to Q2 2021 and from Q2 2021 to Q3 2021.
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.	Target Corp.’s total liabilities as a percentage of total liabilities and shareholders’ investment decreased from Q1 2021 to Q2 2021 and from Q2 2021 to Q3 2021.
Shareholders’ investment	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.	Target Corp.’s shareholders’ investment as a percentage of total liabilities and shareholders’ investment increased from Q1 2021 to Q2 2021 and from Q2 2021 to Q3 2021.

Target Corp. (NYSE:TGT)

Common-Size Balance Sheet: Liabilities and Stockholders’ EquityQuarterly Data

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