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    Reyoof Almadi
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    This document contains examples of vertical and horizontal analysis of financial statements for the years 2010, 2011, and 2012. Vertical analysis expresses each line item as a percentage of net sales or total assets. Horizontal analysis compares the percentage change from one period to the next for each line item. The document provides tables showing account balances and percentages for items like cash, accounts receivable, inventory, expenses, net income, shares outstanding, and more. It analyzes changes in the income statement, balance sheet, and other financial metrics over this three year period.

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    This document contains examples of vertical and horizontal analysis of financial statements for the years 2010, 2011, and 2012. Vertical analysis expresses each line item as a percentage of net sales or total assets. Horizontal analysis compares the percentage change from one period to the next for each line item. The document provides tables showing account balances and percentages for items like cash, accounts receivable, inventory, expenses, net income, shares outstanding, and more. It analyzes changes in the income statement, balance sheet, and other financial metrics over this three year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    5 views8 pages

    Assignment 2

    Uploaded by

    Reyoof Almadi
    This document contains examples of vertical and horizontal analysis of financial statements for the years 2010, 2011, and 2012. Vertical analysis expresses each line item as a percentage of net sales or total assets. Horizontal analysis compares the percentage change from one period to the next for each line item. The document provides tables showing account balances and percentages for items like cash, accounts receivable, inventory, expenses, net income, shares outstanding, and more. It analyzes changes in the income statement, balance sheet, and other financial metrics over this three year period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 8

    Vertical Analysis

    Preferable 2 decimals

    d
    vertical Analysis
    ftp.tx100
    2612 2011 2010
    Cash 25,9 93 1100 23.3 21.581 23.545

    AR 15.59 15.041 15.17

    Inventory 23.951 25.121 19.57

    Prepaidexpense 11.71 11.491 8.56

    PPPE 35.571 36.561 44.24

    AP 11.551 18.241 20.217

    Accruedliab 5.681 10.767 13.52

    IncomeTaxespayable 0.491 1.281 1.47

    Longtermdebts 19.771 19.97 23.53

    Commonstock 17.21 17.73 20.13


    RetainedEarnings 41.961 28.761 17.181
    Horizontal Analysis
    Currentyear baseyear1100
    baseyear
    i

    2012 2011
    Cash 33.811 15.757
    AR 38.681 25.13
    Inventory 65.711 62.541
    repaidexpense 84.67 69.441
    OPSE 80521 4.31
    AP 122.871 13.881
    Accruedliab 43.29 0.495
    Incometax 152.37 14.993
    Longtermdebts 13.39 6.721
    commonstock 15.367 11.191
    Retainedearnings
    229.601 111.2610

    ARM API
    Vertical Analysis Any Noo
    Sales

    2012 2011 2010

    COGS 38.24 39.38 43.22

    Profit 61.76 60.621 56.78

    Advertising 35.31 3.571 3.641

    Depreciation 1.367 1.521 1.85

    Baddebts 1.287 1.345 1.55

    Legal 1.11 0.72 0.84

    Miscellenous
    5.791 2.21 2.51

    Rent 9.43 10.05 12.187

    NI 20.621 21.561 17.14


    Tax 13.751 14.377 11.43
    No ofShang 2.287 1.897 2.057
    outstanding
    g

    TotalExpenses 27.47 24.69 28.211

    o o

    Horizontal Analysis
    2012 2011

    Sales 35.717 22037


    COGS 20.071 11.191
    Grossprofit 47.62 30.285
    Total Expenses 3180 6.81
    NI 63.244 53.467
    Sharesoutstanding 51.451 12.967
    I 3.792.26 1.33 67.7
    2.57 1.486 1.084 72.951
    5.364.820.54 11.21

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