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BAE

Three components of a financial statement analysis for the last three fiscal years

Complete the following three components of a financial statement analysis for the last three fiscal years.

1) Complete a horizontal analysis using US dollar and percent change for the following items for the last three years: (use the following columns: two years ago (A), last year (B), current year (C), $ change (C-B), $ change (C-A), % change (C-B), and % change (C-A).

a) Cash

b) Total Current Assets

c) Total Assets

d) Total Current Liabilities

e) Total Liabilities

f) Retained Earnings

g) Total Stockholders’ Equity

h) Number of Shares Outstanding

i) Net Sales/Revenues

j) Cost of Goods Sold

k) Gross Margin

l) Operating Expenses

m) Operating Margin

n) Interest Expense

o) Net Income

p) Earnings Per Share q) Executive Compensation


2) Complete a trend analysis for items in #2 for the last three years using the earliest year as the base.


3) Complete a vertical analysis for the last three years balance sheets and income statements.

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