Chapter 3 Statements and Ratios - TMC Business
Chapter 03 Class NotesChapter 3 Statements and RatiosThe Stockholders’ ReportWhat can you do with this?Investing / Company performance / Job search or interviewsHave you thought of an internship?Investing / company performance / job researchTraditional and adult students have opportunitiesP&G has an internship plan that works quite well with both groups.Contact Career placement personJulie Mueller 344 3386The practice of manipulating earnings in order to mislead investors is known as earnings management.Why might financial managers be tempted to manage earnings?Is it unethical for managers to manage earnings if they disclose their activities to investors?Bonuses / ego / promotionDoes this make sense?The Income Statement The income statement provides a financial summary of a company’s operating results during a specified period.128587516827500Concentrate on the concept of controlGP – productionOP – operating expenses / running the company NI – remaining control after financing and taxationWhat does interest have to do with running the company?Personal Finance Example139065016446500Go to the worksheet cash management and budget. Complete the personal income statement.7315201346200right1333500180975175895007600951206500What is discretionary cash?Surplus cashWhat should you do with it?The Balance Sheet20828067881500Personal Finance Complete the personal net worth worksheet9626608953500What is net worth? TA – TL = NWIf you would sell all your assets and pay off all your debts, the amount to live on .How does a mortgage impact Assets, liability, NW?How does a student loan impact Assets, liability, NWStatement of Cash Flows The statement of cash flows provides a summary of the firm’s operating, investment, and financing cash flows and reconciles them with changes in its cash and marketable securities during the period.This statement not only provides insight into a company’s investment, financing and operating activities, but also ties together the income statement and previous and current balance sheets.111442523812500VI RatiosWhat is liquidity?Ability to pay current obligationsHigher better; but can you be too liquid?RatioCRQRCash RatioWhat does DCI stand for?Day inventory sits on a shelfWhat is a good number?Better to have higher or lower number?Can the number be too small?RatioDSODCIDPOWhat does DSO stand for?Avg time it takes for our customers to pay us?What is A/R?Note discuss interest free loansWhat is a reasonable time?How do you fix this?What does TAT represent?How efficiently do we use the total assets of the company?Is a big number better?What does FAT mean?Assume we have a number that is decreasing? What can we do?RatioTATDescribe leverage.BorrowingIs borrowing good or bad?What does the debt equity ratio measure?Relationship between LT borrowing and shareholder equity.What does DR measure?% of assets purchased by borrowing?When is a number too big?RatioDebt ratioDebt equityTIEWhat does the TIE ratio tell us?Ability to pay on debt?Is this all there is?What about principal?Explain GPM, OPM, and NPM.Discussed earlierControl of production; operations (running the business), all expenses including financing expenses and taxationRatioGPMOPMNPMWhat does the PE ratio tell us?Discuss the PE formulaPE = (Mkt price / EPS)Discuss how we get the dataHow does PE ratio change?RatioEPSPEBPSMkt to bookExplain the MKT / BV ratioExplain the concept of buying the assets of a business (BV) and buying the stock (mkt price). Which would you rather do?What is the difference between ROA and ROE?ROA or ROI is very popular. (NI / TA)The challenge is comparability.ROA includes financing decisions. BEP is a better measure of return on assets (EBIT / TA)ROE return to owners?How can we increase thisPresent the dupont analysisROE = NI / CE = NI / Sales * Sales / TA * TA / CE = NPM * TAT * FLMRatio20082009201020112012ROEROABEP ................
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