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DEBT

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Agenda 14 December 2002

• 9:30 Call to Order • 10:10 Education

• 9:35 Minutes • 10:30 Medical

• 9:40 Treasurer’s Services Industry

Report • 11:20 Portfolio Review

• 9:45 Old Business • 11:20 Investments

– Value Line Review

• 10:00 New Business • 11:30 Adjourn

INVESTIGATING RED FLAGS

in Section 2B of the SSG







Education Segment

Cincinnati Investment Model Club

Section 2B Return on Equity

• Section 2B tells us how good

management is at spending money;

that is, spending money in a way that

increases the value of the company.



• As the value of the company increases,

the value of our share of the company

increases.

The Problem









The trend in Section 2B is down.

Don’t ignore the problem.

Do find out what has happened

The Return on Equity is decreasing



• A company can increase the ROE in three

ways:

– increase the net profit margin

– increase the financial leverage

– increase the asset turnover rate





• If any one of these drops, the ROE could go

down

Net Profit Margin

Net profit margin is the amount of profit

generated for every dollar of sales.

The net profit can either be given to the owners

as a dividend or kept by management to

continue growing the company.

To find the net profit margin divide the net

profit by the sales.

The numbers are found in the Income

Statement

Net Profit Margin

The Net Profit

Margin for the

last 3 years was

15%, 16%, &

17%.

The Net Profit

margin is not

creating the

problem in ROE.

Net Profit Margin

• The net profit margin restates all the

conclusions made about management in

Section 2A.

• If there were a problem with the net profit

margin you would check the cost of goods

sold and the operating expenses in the

MD & A section of the annual report or 10K

to find out what happened.

Financial Leverage

(Borrowed Money)

• A company can increase its ROE by

borrowing money. The trade off is that

increased debt brings with it higher risk.

• To determine the financial leverage divide

the Total Assets by the Equity.

• These numbers are found on the Balance

Sheet.

Financial Leverage









The Financial Leverage ratio decreased a small amount from 2.71 in

2000 to 2.3 in 2001. This is not the problem in ROE.

Financial Leverage

• If the problem were caused by a change in

the financial leverage you would check the

MD & A section and the Notes to Finances

and Cash Flow Statement to find out what

the borrowed funds were used for.

• Borrowed money should increase the value

of the company.

Asset Turnover Rate

• Asset Turnover is the amount of sales

generated per dollar of assets (sales

divided by assets).

• Sales number is found on the Income

Statement.

• Total Assets is found on the Balance Sheet

in the Annual Report or 10K.

Asset Turnover Rate



Asset Turnover Rate

in 2000 was 1.03. In

2001 it was .76.

The total value of the

assets grew much

faster than the sales.

The company was

generating less sales

for the amount of

their assets.

This is one cause in

the decrease in ROE.

Asset Turnover Rate



• Higher numbers are better



• Compare with other companies in their

industry. The company generating more

sales with each $ of assets is making their

money work the hardest.

Now we know the problem. The

decrease in the ROE was caused

by a decrease in the asset turnover

ratio.

Let’s take a closer look at Assets and

see why they grew faster than sales.

Sales grew 17% from

2000 to 2001 so we

would expect assets

to grow about that

much also



Grew 32%



Grew 18.5%







Grew 17%

Let’s take a closer look at the current assets









Cash decreased 40.5%.

Short term investments grew 18%.

Accounts receivables grew 38%.

Deferred taxes grew 66% These are tax payments that are postponed from

this year to a later year (not withheld payroll taxes)

Other current assets grew 44%.

Cash went down while accounts receivable and deferred taxes went up

significantly.

Wrap Up

• When the arrow for ROE (Row 2B) is down,

do not reject the company but find out why:

– A decrease in the net profit margin

– A decrease in the financial leverage

– A decrease in the asset turnover rate

• Then decide if this is a major or long term

problem or just a short term problem.



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