HOW TO READ, ANALYZE, AND INTERPRET FINANCIAL REPORTS McGraw-Hill/Irwin Chapter Thirteen Copyright © 2014 by The McGraw-Hill Companies, Inc. All rights reserved. LEARNING UNIT OBJECTIVES LU13-1: Balance Sheet -- Report as of a Particular Date 1. Explain the purpose and the key items on the balance sheet. 2. Explain and complete vertical and horizontal analysis. LU 13-1: Income Statement -- Report for a Specific Period of Time 1. Explain the purpose and the key items on the income statement. 2. Explain and complete vertical and horizontal analysis. LU 13-3: Trend and Ratio Analysis 1. Explain and complete a trend analysis. 2. List, explain, and calculate key financial ratios. 13-2 ACCOUNTING EQUATION Accounting Equation: Assets = Liabilities + Owner’s Equity 13-3 BALANCE SHEET Gives a financial picture of what a company is worth as of a particular date. Assets (How much the company owns) = Liabilities + Owner’s Equity (How much the company owes) (How much the owner is worth) 13-4 BALANCE SHEET Assets – Liabilities = Owner’s equity (capital) $10,000 - $2,500 = $7,500 13-5 ELEMENTS OF THE BALANCE SHEET (FIGURE 13.1) Assets broken down into current assets and plant and equipment MOOL COMPANY Balance Sheet December 31, 2014 Assets a. Current assets: b. Cash $ 7,000 c. Accounts receivable 9,000 d. Merchandise inventory 30,000 e. Prepaid expenses 15,000 f. Total current assets g. Plant and equipment: h. Building (net) $60,000 i. Land 84,000 j. Total plant and equipment k. Total assets Total of current assets and plant and equipment. (Total is double-ruled) $61,000 a. b. c. d. e. f. g. Liabilities broken down into current and long-term Liabilities Current liabilities: Accounts payable $ 80,000 Salaries payable 12,000 Total current liabilities $ 92,000 Long-term liabilities: Mortgage note payable 58,000 Total liabilities $150,000 Stockholders’ Equity 144,000 a. Common stock $ 20,000 b. Retained earnings 35,000 c. Total stockholders’ equity 55,000 $205,000 d. Total liab. and stkhlds’ equity $205,000 Total of all liabilities and stockholders’ equity. 13-6 VERTICAL ANALYSIS AND THE BALANCE SHEET Step 1. Divide each asset (the portion) as a percent of total assets (the base). Round as indicated. Step 2. Divide each liability and stockholders’ equity (the portions) as a percent of total liabilities and stockholders’ equity (the base). Round as indicated. 13-7 COMPARATIVE BALANCE SHEET: VERTICAL ANALYSIS (FIGURE 13.2) Assets ROGER COMPANY Comparative Balance Sheet December 31, 2013 and 2014 2014 Amount Percent Current Assets: Cash Accounts Receivable Merchandise inventory Prepaid rent Total current assets Plant and equipment: Building (net) Land Total plant and equipment Total assets * Due to rounding $22,000 8,000 9,000 4,000 $43,000 25.88 9.41 10.59 4.71 50.59 $18,000 21.18 24,000 28.24 $42,000 49.41* $85,000 100.00 2013 Amount Percent $18,000 9,000 7,000 5,000 $39,000 22.22 11.11 8.64 6.17 48.15* $18,000 24,000 $42,000 $81,000 22.22 29.63 51.85 100.00 13-8 COMPARATIVE BALANCE SHEET: VERTICAL ANALYSIS (FIGURE 13.2) Liabilities ROGER COMPANY Comparative Balance Sheet December 31, 2013 and 2014 2014 Amount Percent Current liabilities: Accounts payable Salaries payable Total current liabilities Long-term liabilities: Mortgage note payable Total liabilities $14,000 18,000 $32,000 $ 8,000 17,000 $25,000 9.88 20.99 30.86* 14.12 51.76* $20,000 $45,000 24.69 55.56* $20,000 23.53 21,000 24.71 $41,000 48.24 $85,000 100.00 $20,000 16,000 $36,000 $81,000 $12,000 $44,000 16.47 21.18 37.65 2013 Amount Percent Stockholders’ Equity Common stock Retained earnings Total stockholders’ equity Total liabilities and stockholders’ equity * Due to rounding 24.69 19.75 44.44 100.00 13-9 PREPARING A HORIZONTAL ANALYSIS OF A COMPARATIVE BALANCE SHEET Step 1. Calculate the increase or decrease (portion) in each item from the base year. Step 2. Divide the increase or decrease in Step 1 by the old or base year. Step 3. Round as indicated. 13-10 COMPARATIVE BALANCE SHEET: HORIZONTAL ANALYSIS (FIGURE 13.3) ABBY ELLEN COMPANY Comparative Balance Sheet December 31, 2013 and 2014 Assets Current Assets: Cash Accounts receivable Merchandise inventory Prepaid rent Total current assets Plant and equipment: Building (net) Land Total plant and equipment Total assets 2014 2013 Increase (decrease) Amount Percent $ 6,000 $ 4,000 5,000 6,000 9,000 4,000 5,000 7,000 $25,000 $21,000 $ 2,000 50.00* (1,000) -16.67 5,000 125.00 (2,000) -28.57 $ 4,000 19.05 $12,000 $12,000 18,000 18,000 $30,000 $30,000 $55,000 $51,000 0 0 0 $4,000 0 0 0 7.84 13-11 COMPARATIVE BALANCE SHEET: HORIZONTAL ANALYSIS (FIGURE 13.3) ABBY ELLEN COMPANY Comparative Balance Sheet December 31, 2013 and 2014 2014 Liabilities Current liabilities: Accounts payable Salaries payable Total current liabilities Long-term liabilities: Mortgage note payable 2013 $ 3,200 $ 1,800 2,900 3,200 $ 6,100 $ 5,000 $1,400 (300) $1,100 77.78 -9.38 22.00 15,000 2,000 13.33 $ 23,100 $20,000 $3,100 15.50 $ 900 $4,000 2.90 7.84 17,000 Total liabilities Increase (decrease) Amount Percent Owner’s Equity Abby Ellen, capital Total liabilities and owner’s equity $31,900 $31,000 $55,000 $51,000 13-12 INCOME STATEMENT – REPORT FOR A SPECIFIC PERIOD OF TIME Income Statement -- A financial report that tells how well a company is performing (its profitability or net profit) during a specific period of time (month, year, etc). Service Business: Net income = Revenues -- Operating expenses Retail Business: Revenues (sales) -- Cost of merchandise sold = Gross profit from sales -- Operating expenses = Net income (profit) 13-13 INCOME STATEMENT 13-14 INCOME STATEMENT (FIGURE 13.4) MOOL COMPANY Income Statement For Month Ended December 31, 2014 Revenues a. Gross Sales b. Less: Sales returns and allowances c. Sales discounts d. Net Sales Cost of merchandise (goods) sold: a. Merchandise Inventory 12/1/2014 b. Purchases c. Less: Purchases returns and allowances $336 d. Less: Purchase discounts 204 e. Cost of net purchases f. Cost of merchandise (goods available for sale) g. Less: Merchandise inventory 12/31/2014 h. Cost of merchandise (goods sold) Gross profit from sales Operating expenses: a. Salary b. Insurance c. Utilities d. Plumbing e. Rent f. Depreciation g. Total operating expenses Net income $ 1,082 432 $10,512 540 $22,080 1,514 $1,248 9,972 $11,220 1,600 $20,566 9,620 $10,946 $2,200 1,300 400 120 410 200 4,630 $ 6,316 13-15 KEY CALCULATIONS ON INCOME STATEMENT Net sales = Gross sales -- Sales returns allowances -- Sales discounts Cost of Net purchases merchandise = Beginning + (purchase less -- Ending (goods) sold inventory returns & discounts) inventory Gross profit from sales = Net sales -- Cost of merchandise (goods) sold Net income = Gross profit -- Operating expenses 13-16 INCOME STATEMENT VERTICAL ANALYSIS (FIGURE 13.5) ROYAL COMPANY Comparative Income Statement For Years Ended December 31, 2013 and 2014 2014 Net Sales Cost of merchandise sold Gross profit from sales Operating expenses: Depreciation Selling and Advertising Research Miscellaneous Total operating expenses Income before interest and taxes Interest expense Income before taxes Provision for taxes Net income $45,000 19,000 $26,000 Percent of net 100.00 42.22 57.78 $1,000 4,200 2,900 500 $8,600 $17,400 6,000 $11,400 5,500 $ 5,900 2.22 9.33 6.44 1.11 19.11* 38.67 13.33 25.33* 12.22 13.11 2013 $29,000 12,000 $17,000 $ 500 1,600 2,000 200 $ 4,300 $12,700 3,000 $ 9,700 3,000 $ 6,700 Percent of net 100.00* 41.38 58.62 1.72 5.52 6.90 .69 14.83 43.79 10.34 33.45 10.34 23.10* * Off due to rounding 13-17 HORIZONTAL ANALYSIS INCOME STATEMENT (FIGURE 13.6) FLINT COMPANY Comparative Income Statement For Years Ended December 31, 2013 and 2014 Sale Sales returns and allowances Net Sales Cost of merchandise sold Gross profit from sales Operating expenses: Depreciation Selling and Administrative Research Miscellaneous Total operating expenses Income before interest and taxes Interest expense Income before taxes Provision for taxes Net income 2014 2013 $ 90,000 2,000 $88,000 45,000 $43,000 $80,000 2,000 $78,000 40,000 $38,000 $ 6,000 16,000 600 1,200 $23,800 $19,200 4,000 $15,200 3,800 $11,400 $ 5,000 12,000 1,000 500 $18,500 $19,500 4,000 $15,500 4,000 $11,500 Increase (decrease) Amount Percent $10,000 0 $10,000 + 12.82 5,000 + 12.50 $ 5,000 + 13.16 $ 1,000 4,000 (400) 700 $ 5,300 $ (300) 0 $ (300) (200) $ (100) + 20.00 + 33.33 - 40.00 + 140.00 + 28.65 - 1.54 - 1.94 5.00 .87 13-18 COMPLETING A TREND ANALYSIS Trend Analysis – Analyzes the changes that occur by expressing each number as a percent of the base year. Each Item Base Amount Step 1. Select the base year (100%). Step 2. Express each amount as a percent of the base year amount (rounded to the nearest whole percent). 13-19 TREND ANALYSIS Sales 2015 2014 $621,000 Gross Profit Net Income 2015 Sales* 148% Gross Profit Net Income Given (base year 2012) 2013 2012 $460,000 $340,000 182,000 48,000 2014 110% 147 126 2013 81% 114 108 * Round to nearest whole percent 141,000 41,000 $420,000 112,000 22,000 124,000 38,000 Trend Analysis 2012 100% 90 100 58 100 $340,000 $420,000D Sales of 2013 were 81% of the sales of 2012 13-20 RATIO ANALYSIS 13-21