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Horizontal and Vertical Analysis

The balance sheet shows the company's assets increased from $4.1 million in 2015 to $4.9 million in 2016, with cash decreasing but accounts receivable, inventory, and fixed assets increasing. Total liabilities also increased from $4.1 million to $4.9 million over the same period, with accounts payable and long-term debt rising and net profit increasing common stock equity. The income statement reveals revenues of $4.3 million for 2016 with net income of $471,916, representing an 11% margin.

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863 views

Horizontal and Vertical Analysis

The balance sheet shows the company's assets increased from $4.1 million in 2015 to $4.9 million in 2016, with cash decreasing but accounts receivable, inventory, and fixed assets increasing. Total liabilities also increased from $4.1 million to $4.9 million over the same period, with accounts payable and long-term debt rising and net profit increasing common stock equity. The income statement reveals revenues of $4.3 million for 2016 with net income of $471,916, representing an 11% margin.

Uploaded by

Nashwa Saad
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company Name

Balance Sheet as of Deceber 2015 & 2016


Assets Liabilities & Owners Equity
2016 2015 2016 2015
Cash & Equivalents 3,171 6,489 A/P 313,286 340,220
A/R 1,095,118 1,048,991 N/P 227,848 86,631
Inventory 388,947 295,255 Other CL 1,239,651 1,098,602
Other CA 314,454 232,304 Total CL 1,780,785 1,525,453
Total CA 1,801,690 1,583,039 LT Debt 1,389,615 871,851
Net FA 3,129,754 2,535,072 C/S 1,761,044 1,648,490
Total Liab. &
Total Assets 4,931,444 4,118,111 4,931,444 4,118,111
Equity
Company Name
Balance Sheet as of December 2015 & 2016 (Horizontal Analysis)
Assets Liabilities & Owners Equity
Horizontal Horizontal
2016 2015 Analysis 2016 2015 Analysis
Cash & Equivalents 3,171 6,489 -51.13% A/P 313,286 340,220 -7.92%
A/R 1,095,118 1,048,991 4.40% N/P 227,848 86,631 163.01%
Inventory 388,947 295,255 31.73% Other CL 1,239,651 1,098,602 12.84%
Other CA 314,454 232,304 35.36% Total CL 1,780,785 1,525,453 16.74%
Total CA 1,801,690 1,583,039 13.81% LT Debt 1,389,615 871,851 59.39%
Net FA 3,129,754 2,535,072 23.46% common stocks 1,761,044 1,648,490 6.83%
Total Liab. &
Total Assets 4,931,444 4,118,111 19.75%
Equity
4,931,444 4,118,111 19.75%
Company Name
Income Staetment for the year ended 2016 (Vertical Analysis)
Revenues 4,335,491 100%
Cost of Goods Sold 1,762,721
Expenses 1,390,262
Depreciation 362,325
EBIT 820,183 19%
Interest Expense 52,841
Taxable Income 767,342 18%
Taxes 295,426
Net Income 471,916 11%
EPS 2.41
Dividends per share 0.93

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