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CFA Level I · Cheat Sheet

Financial Reporting & Analysis

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FINANCIAL REPORTING & ANALYSIS — CHEAT SHEET

INCOME STATEMENT

Income Statement Flow & Key Formulas

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Revenue Recognition (IFRS 15 / ASC 606)

5-Step Model:

  • Identify contract with customer
  • Identify performance obligations
  • Determine transaction price
  • Allocate price to obligations
  • Recognize revenue as obligations satisfied
  • Red Flags for Aggressive Recognition:

    • Rising Days Sales Outstanding (DSO) = AR / (Revenue / 365)
    • AR growing faster than revenue
    • Early recognition before performance complete
    • Side agreements or contingencies

    Non-Recurring / Quality of Earnings Adjustments

    |------|-----------|-----------|

    → Adjust to "Core (Normalized) Earnings" for valuation multiples (P/E, etc.)

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    BALANCE SHEET

    Fundamental Equation & Structure

    Assets = Liabilities + Equity

    |---------------------------|----------------------|----------------------|---------------------------|

    Equity Components

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    Key Balance Sheet Metrics

    |--------|---------|-----------------|

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    GAAP vs. IFRS — Common Differences

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    CRITICAL DISTINCTIONS

    |--------------|------------|

    ComponentFormulaWhat It Measures
    Gross Profit Margin(Revenue − COGS) / RevenueProduction efficiency (pre-overhead)
    Operating Profit MarginEBIT / RevenueOperational efficiency
    Net Profit MarginNet Income / RevenueBottom-line profitability
    Basic EPS(NI − Preferred Div) / Weighted Avg SharesEarnings per common share
    Diluted EPS(NI − Preferred Div) / (Shares + Dilutive Securities)EPS assuming conversion of options/convertibles
    ItemTreatmentRationale
    Discontinued OperationsReport separately below continuing ops, net of taxIsolate ongoing business performance
    Restructuring ChargesExclude from core earningsOften recur despite "one-time" label
    Gains/Losses on Asset SalesExclude from core earningsNon-operational, inflates/deflates earnings
    Extraordinary ItemsNo longer separately classified under current GAAPTreats as normal operations
    Current Assets (< 1 yr)Non-Current AssetsCurrent LiabilitiesNon-Current Liabilities
    Cash & equivalentsPP&E (net)Accounts payableLong-term debt
    ReceivablesIntangibles, GoodwillAccrued liabilitiesDeferred tax liabilities
    InventoryLT investmentsCurrent portion LT debtPension obligations
    Prepaid expensesDeferred revenue
    ComponentDefinition
    Common Stock (par value)Nominal per-share value
    Additional Paid-in Capital (APIC)Amount received above par on stock issuance
    Retained EarningsCumulative NI − dividends; RE Bridge: Ending RE = Beginning RE + NI − Dividends
    Treasury StockRepurchased shares (contra-equity, reduces total equity)
    Accumulated Other Comprehensive Income (AOCI)Unrealized gains/losses on investments, FX translation, pension adjustments (bypasses I/S)
    MetricFormulaInterpretation
    Book Value per Share(Total Equity − Preferred Equity) / Common Shares OutstandingAccounting value per share
    Price-to-Book (P/B)Market Price per Share / Book Value per ShareHigh P/B → expected ROE > cost of equity
    ItemU.S. GAAPIFRS
    R&D CostsAll expensed as incurred (ASC 730)Research expensed; development capitalized if criteria met (IAS 38)
    Goodwill AmortizationNot amortized; annual impairment testNot amortized; annual impairment test
    Inventory ValuationLIFO allowedLIFO prohibited
    Extraordinary ItemsRarely separate disclosureNot separately classified
    Revaluation of Fixed AssetsGenerally not allowedAllowed (at fair value)
    Concept PairDistinction
    Accrual vs. Cash AccountingAccrual: revenue when earned, expense when incurred (required for public cos). Cash: only when cash changes hands.
    Matching PrincipleExpenses recognized in same period as related revenues.
    Basic vs. Diluted EPSBasic excludes dilutive securities; diluted includes options, warrants, convertible debt. Diluted always ≤ basic.
    Goodwill vs. Other IntangiblesGoodwill: excess purchase price, NOT amortized, impairment tested annually. Other intangibles: may be amortized if finite life.
    Deferred Tax Asset vs. LiabilityDTA: tax benefit from future deductions (book expense > tax expense). DTL: future tax payment owed (book income < taxable income).
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    QUALITY OF EARNINGS CHECKLIST

    Compare reported vs. core earningsWatch DSO trends (rising = potential revenue recognition risk) ✓ Identify & adjust non-recurring itemsScrutinize accounting policy changesExamine deferred revenue & reservesCheck consistency of estimates (bad debts, obsolescence, useful lives) ✓ Assess reasonableness of accruals vs. cash flows

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    HIGH-YIELD FORMULAS AT A GLANCE

    ``` Net Income = (Revenue − COGS − OpEx − D&A − Interest) × (1 − Tax Rate)

    Retained Earnings (end) = Retained Earnings (beg) + NI −

    Aligned to the CFA Institute Level I curriculum.

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