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Breaking Down The Balance Sheet

A company's financial statements - balance sheet, income statement and cash

flow statement - are a key source of data for analyzing the investment value of

its stock. Stock investors, both the do-it-yourselfers and those who follow the

guidance of an investment professional, don't need to be analytical experts to

perform financial statement analysis. Today, there are numerous sources of

independent stock research, online and in print, which can do the "number

crunching" for you. However, if you're going to become a serious stock

investor, a basic understanding of the fundamentals of financial statement

usage is a must. In this article, we help you to become more familiar with the

overall structure of the balance sheet.

The Structure of a Balance Sheet

A company's balance sheet is comprised of assets, liabilities and equity.

Assets represent things of value that a company owns and has in its possession

or something that will be received and can be measured objectively. Liabilities

are what a company owes to others - creditors, suppliers, tax authorities,

employees etc. They are obligations that must be paid under certain conditions

and time frames. A company's equity represents retained earnings and funds

contributed by its shareholders, who accept the uncertainty that comes with

ownership risk in exchange for what they hope will be a good return on their

investment.

The relationship of these items is expressed in the fundamental balance sheet

equation:

Assets = Liabilities + Equity

The meaning of this equation is important. Generally sales growth, whether

rapid or slow, dictates a larger asset base - higher levels of inventory,

receivables and fixed assets (plant, property and equipment). As a company's

assets grow, its liabilities and/or equity also tends to grow in order for its

financial position to stay in balance.

How assets are supported, or financed, by a corresponding growth in payables,

debt liabilities and equity reveals a lot about a company's financial health.

For now, suffice it to say that depending on a company's line of business and

industry characteristics, possessing a reasonable mix of liabilities and equity

is a sign of a financially healthy company. While it may be an overly

simplistic view of the fundamental accounting equation, investors should view a

much bigger equity value compared to liabilities as a measure of positive

investment quality, because possessing high levels of debt can increase the

likelihood that a business will face financial troubles.

Balance Sheet Formats

Standard accounting conventions present the balance sheet in one of two

formats: the account form (horizontal presentation) and the report form

(vertical presentation). Most companies favor the vertical report form, which

doesn't conform to the typical explanation in investment literature of the

balance sheet as having "two sides" that balance out. (For more information on

how to decipher balance sheets, see Reading The Balance Sheet.)

Whether the format is up-down or side-by-side, all balance sheets conform to a

presentation that positions the various account entries into five sections:

Assets = Liabilities + Equity

Current assets (short-term): items that are convertible into cash within one

year

Non-current assets (long-term): items of a more permanent nature

As total assets these =

Current liabilities (short-term): obligations due within one year

Non-current liabilities (long-term): obligations due beyond one year

These total liabilities +

Shareholders' equity (permanent): shareholders' investment and retained

earnings

Account Presentation

In the asset sections mentioned above, the accounts are listed in the

descending order of their liquidity (how quickly and easily they can be

converted to cash). Similarly, liabilities are listed in the order of their

priority for payment. In financial reporting, the terms current and non-current

are synonymous with the terms short-term and long-term, respectively, and are

used interchangeably. (For related reading, see The Working Capital Position.)

It should not be surprising that the diversity of activities included among

publicly-traded companies is reflected in balance sheet account presentations.

The balance sheets of utilities, banks, insurance companies, brokerage and

investment banking firms and other specialized businesses are significantly

different in account presentation from those generally discussed in investment

literature. In these instances, the investor will have to make allowances and/

or defer to the experts.

Lastly, there is little standardization of account nomenclature. For example,

even the balance sheet has such alternative names as a "statement of financial

position" and "statement of condition". Balance sheet accounts suffer from this

same phenomenon. Fortunately, investors have easy access to extensive

dictionaries of financial terminology to clarify an unfamiliar account entry.

(To search a financial term, see our dictionary.)

The Importance of Dates

A balance sheet represents a company's financial position for one day at its

fiscal year end, for example, the last day of its accounting period, which can

differ from our more familiar calendar year. Companies typically select an

ending period that corresponds to a time when their business activities have

reached the lowest point in their annual cycle, which is referred to as their

natural business year.

In contrast, the income and cash flow statements reflect a company's operations

for its whole fiscal year - 365 days. Given this difference in "time", when

using data from the balance sheet (akin to a photographic snapshot) and the

income/cash flow statements (akin to a movie) it is more accurate, and is the

practice of analysts, to use an average number for the balance sheet amount.

This practice is referred to as "averaging", and involves taking the year-end

(2004 and 2005) figures - let's say for total assets - and adding them

together, and dividing the total by two. This exercise gives us a rough but

useful approximation of a balance sheet amount for the whole year 2005, which

is what the income statement number, let's say net income, represents. In our

example, the number for total assets at year-end 2005 would overstate the

amount and distort the return on assets ratio (net income/total assets).

Since a company's financial statements are the basis of analyzing the

investment value of a stock, this discussion we have completed should provide

investors with the "big picture" for developing an understanding of balance

sheet basics.

To learn more about financial statements, read What You Need To Know About

Financial Statements, Understanding The Income Statement and The Essentials Of

Cash Flow.

by Richard Loth

Richard Loth has more than three decades of international experience in banking

(Citibank, Industrial National Bank, and Bank of Montreal), corporate financial

consulting, and non-profit development assistance programs. During the past 12

years, he has been a registered investment adviser and a published author of

books and publications on investing. Currently, he devotes his professional

activities to educational endeavors, writing and lecturing, aimed at helping

individual investors improve their investing know-how (see http://

www.lothinvest.com )