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Horizontal Analysis Example in Excel.xls

Horizontal Analysis Example in Excel.xls - Company ABC Inc...

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Company ABC, Inc, Balance Sheet As of 12/31/2013 12/31/2012 12/31/2011 12/31/2010 Assets Current Assets Cash And Cash Equivalents 1,587,000 1,670,000 906,000 1,156,000 Short Term Investments 61,000 49,000 52,000 64,000 Net Receivables 2,027,000 1,899,000 1,821,000 1,858,000 Inventory 2,634,000 2,486,000 2,502,000 2,119,000 Other Current Assets 271,000 277,000 350,000 250,000 Total Current Assets 6,580,000 6,381,000 5,631,000 5,447,000 Property Plant and Equipment 486,000 528,000 484,000 508,000 Long Term Investments 120,000 113,000 99,000 101,000 Goodwill 1,204,000 1,281,000 1,553,000 1,539,000 Total Assets 8,390,000 8,303,000 7,767,000 7,595,000 Liabilities Current Liabilities Accounts Payable 1,825,000 1,790,000 1,887,000 1,694,000 Short/Current Long Term Debt 1,347,000 1,505,000 1,291,000 1,621,000 Other Current Liabilities 1,265,000 1,033,000 1,017,000 1,310,000 Total Current Liabilities 4,437,000 4,328,000 4,195,000 4,625,000 Long Term Debt 653,000 1,207,000 991,000 1,342,000 Total Liabilities 5,090,000 5,535,000 5,186,000 5,967,000 Stockholders' Equity Common Stock 209,000 209,000 209,000 931,000 Retained Earnings 2,761,000 1,905,000 1,577,000 535,000 Treasury Stock 321,000 641,000 791,000 159,000 Capital Surplus 9,000 13,000 4,000 3,000 Total Stockholder Equity 3,300,000 2,768,000 2,581,000 1,628,000 Total Liabilities and Equity 8,390,000 8,303,000 7,767,000 7,595,000
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Company ABC, Inc, Balance Sheet As of 12/31/2013 12/31/2012 12/31/2011 12/31/2010 Assets Current Assets Cash And Cash Equivalents 137.28% 144.46% 78.37% 100.00% Short Term Investments 95.31% 76.56% 81.25% 100.00% Net Receivables 109.10% 102.21% 98.01% 100.00% Inventory 124.30% 117.32% 118.07% 100.00% Other Current Assets 108.40% 110.80% 140.00% 100.00% Total Current Assets 120.80% 117.15% 103.38% 100.00%
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