Financial Statement Analysis Chapter 9 Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved. 9-2 Learning Objective 1 Describe factors associated with communicating useful information. 9-3 Factors in Communicating Useful Information The primary objective of accounting is to provide information useful for decision making. To provide information that supports this objective, accountants must consider the following: Users Types of Decisions Methods of Analysis 9-4 Methods of Analysis Horizontal Analysis Vertical Analysis Ratio Analysis 9-5 Learning Objective 2 Differentiate between horizontal and vertical analysis. 9-6 Milavec Company Financial Statements 9-7 Milavec Company Financial Statements 9-8 Horizontal Analysis Horizontal analysis (or trend analysis) refers to studying the behavior of individual financial statement items over several accounting periods. Absolute Amounts Percentage Analysis 9-9 Milavec Company Horizontal Analysis 9-10 Milavec Company Trend Analysis Trend = Percentage Current Year Amount Base Year Amount × 100% 9-11 Vertical Analysis Vertical analysis uses percentages to compare individual components of financial statements to a key statement figure. A common-size financial statement is a vertical analysis in which each financial statement item is expressed as a percentage. 9-12 Vertical Analysis of Income Statement In income statements, all items are usually expressed as a percentage of sales. 9-13 Milavec Company Vertical Analysis 9-14 Vertical Analysis of Balance Sheet In balance sheets, all items are usually expressed as a percentage of total assets. 9-15 Milavec Company Vertical Analysis 9-16 Learning Objective 3 Explain ratio analysis. 9-17 Ratio Analysis Ratio analysis involves studying various relationships between different items reported in a set of financial statements. 9-18 Learning Objective 4 Calculate ratios for assessing a company’s liquidity. 9-19 Liquidity Ratios Liquidity ratios indicate a company’s ability to pay shortterm debts. They focus on current assets and current liabilities. 1. Working Capital 2. Current Ratio 3. Quick Ratio 4. Accounts Receivable Ratios 5. Inventory Ratios 9-20 Working Capital • The excess of current assets over current liabilities is known as working capital. 9-21 Current Ratio Current Ratio = Current Assets Current Liabilities • The current ratio measures a company’s short-term debt paying ability. A declining ratio may be a sign of deteriorating financial condition, or it might result from eliminating obsolete inventories. 9-22 Current Ratio 9-23 Quick (Acid-Test) Ratio Acid-Test = Ratio Quick Assets Current Liabilities Quick assets include Cash, Current Marketable Securities, and Accounts Receivable. This ratio measures a company’s ability to meet obligations without having to liquidate inventory. 9-24 Quick (Acid-Test) Ratio 9-25 Accounts Receivable Turnover Accounts Receivable Turnover = Net Credit Sales Average Accounts Receivable This ratio measures how many times a company converts its receivables into cash each year. 9-26 Average Days to Collect Receivables Average 365 Days Collection = Accounts Receivable Turnover Period Average Collection = Period 365 Days 16.98 Times This ratio measures, on average, how many days it takes to collect an account receivable. = 21 days 9-27 Inventory Turnover Inventory Turnover = Cost of Goods Sold Average Inventory • This ratio measures how many times a company’s inventory has been sold and replaced during the year. 9-28 Average Days to Sell Inventory Average Sale Period Average = Sale Period = 365 Days Inventory Turnover 365 Days 10.80 Times This ratio measures how many days, on average, it takes to sell the inventory. = 34 days 9-29 Learning Objective 5 Calculate ratios for assessing a company’s solvency. 9-30 Solvency Ratios Solvency ratios are used to analyze a company’s long-term debt-paying ability and its financing structure. 1. Debt to Assets Ratio 2. Debt to Equity Ratio 3. Number of Times Interest Earned 4. Plant Assets to Long-Term Liabilities 9-31 Debt to Equity Ratio Debt to Total Liabilities Equity = Stockholders’ Equity Ratio • This ratio compares creditor financing to owner financing. Equity means stockholders’ equity. Stockholders like a lot of debt if the company can take advantage of positive financial leverage. Creditors prefer less debt and more equity because equity represents a buffer of protection. 9-32 Debt to Assets Ratio Debt to Assets = Ratio Total Liabilities Total Assets • This ratio measures the percentage of a company’s assets that are financed by debt. 9-33 Number of Times Interest Earned Ratio Times Interest = Earned Earnings before Interest Expense and Income Taxes Interest Expense This is the most common measure of a company’s ability to provide protection for its long-term creditors. 9-34 Plant Assets to Long-Term Liabilities Plant Assets to Long-Term = Liabilities Net Plant Assets Long-Term Liabilities This ratio suggests how well long-term debt is managed to finance long-term assets. 9-35 Learning Objective 6 Calculate ratios for assessing company management’s effectiveness. 9-36 Profitability Ratios Profitability ratios measure a company’s ability to generate earnings. 1. Net Margin (or Return on Sales) 2. Asset Turnover Ratio 3. Return on Investment 4. Return on Equity 9-37 Net Margin Net = Margin Net Income Net Sales This measure describes the percent remaining of each sales dollar after subtracting other expenses as well as cost of goods sold. 9-38 Asset Turnover Ratio Asset Turnover = Net Sales Average Total Assets This ratio measures how many sales dollars were generated for each dollar of assets invested. 9-39 Return on Investment (ROI) Return on Net Income = Investment Average Total Assets This is the ratio of wealth generated (net income) to the amount invested (average total assets). For Milavec, ROI was as follows: 9-40 Return on Equity Return on = Equity Net Income Average Total Stockholders’ Equity This measure is often used to measure the profitability of the stockholders’ investment. 9-41 Learning Objective 7 Calculate ratios for assessing a company’s position in the stock market. 9-42 Stock Market Ratios Stock market ratios analyze the earnings and dividends of a company. 1. Earnings Per Share 2. Book Value 3. Price-Earnings (PE) Ratio 4. Dividend Yield 9-43 Earnings Per Share Earnings Net Earnings Available for Common Stock = per Average Number of Outstanding Common Share Shares This measure indicates how much income was earned for each share of common stock outstanding. Milavec’s 2012 EPS is calculated as follows: $25,000 (net income) - $3,000 (preferred dividend) (15,000 + 12,500)/2 (average outstanding common shares) = $1.60 per share 9-44 Book Value Per Share Book Value = per Share Stockholders’ Equity - Preferred Dividends Outstanding Common Shares This ratio measures the amount that would be distributed to holders of each share of common stock if all assets were sold at their balance sheet carrying amounts and if all creditors were paid off. Book value per share for 2012 ($362,000 - $50,000) ÷ 15,000 shares = $20.80 per share 9-45 Price-Earnings And Dividend Yield Price-Earnings Ratio = Market Price Per Share Earnings Per Share This ratio compares the earnings of a company to the market price for a share of the company’s stock. Dividend Yield = Dividends Per Share Market Price Per Share This ratio identifies the return, in terms of cash dividends, on the current market price of the stock. 9-46 Presentation of Analytical Relationships 9-47 Learning Objective 8 Explain the limitations of financial statement analysis. 9-48 Limitations of Financial Statement Analysis Changing Economic Environment Different Industries Accounting Principles 9-49 End of Chapter Nine