Financial Statement Analysis and Decision Making Activity, accounting homework help

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timer Asked: Aug 2nd, 2017
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Question Description

Assignment Steps

Resources: U.S. Securities and Exchange Commission (SEC), websites such as Annual Reports (AnnualReports.com)

Select two competing companies (Walmart and Amazon), and locate annual reports for these two companies on the Internet.

Research the two companies on the Internet and download the Income Statement, Statement of Shareholders' Equity, Balance Sheet, and Statement of Cash Flows.

  • Make a 5-year trend analysis for each company, using 2011 as the base year, of:
    • Net sales.
    • Net income. Discuss the significance of the trend results.

Show your work in Microsoft® Word or Excel®.

Format your assignment consistent with APA guidelines.


Tutor Answer

Mrr426
School: University of Virginia

Hey, I am doing this one.

Amazon
As Reported Annual Balance Sheet
Report Date
Currency
Audit Status
Consolidated
Scale

12/31/2016
12/31/2015
12/31/2014
USD
USD
USD
Not Qualified Not Qualified Not Qualified
Yes
Thousands

Yes
Thousands

Yes
Thousands

Cash & cash equivalents
19.334.000
15.890.000
Marketable securities
6.647.000
3.918.000
Inventories
11.461.000
10.243.000
Accounts receivable, net & other current assets, gross
6.612.000
Less: Allowance for doubtful accounts receivable
189.000
Accounts receivable, net & other current assets, net
8.339.000
6.423.000
Deferred tax assets
Total current assets
45.781.000
36.474.000
Land & buildings
13.998.000
9.770.000
Equipment & internal-use software
25.989.000
18.417.000
Fulfillment & customer service
Technology infrastructure
Internal-use software, content & website development
Other corporate assets
649.000
334.000
Construction in progress
1.805.000
1.532.000
Gross property & equipment
42.441.000
30.053.000
Less: accum depr-fultillment & cust service
Less: accum depr-technology infrastructure
Less: accumulated depreciation-internal-use software, content & website development
Less: accum depr-other corporate assets
Less accumulated depreciation
13.327.000
8.215.000
Property & equipment, net
29.114.000
21.838.000
Deferred tax assets
Goodwill
3.784.000
3.759.000
Other assets
4.723.000
3.373.000
Total assets
83.402.000
65.444.000

14.557.000
2.859.000
8.299.000
5.802.000
190.000
5.612.000
31.327.000
7.150.000
14.213.000
304.000
1.063.000
22.730.000
5.763.000
16.967.000
3.319.000
2.892.000
54.505.000

Accounts payable
Accrued expenses & other current liabilities
Unearned revenue
Total current liabilities
Long-term debt
Long-term capital lease obligations
Long-term financing lease obligations
Construction liability
Tax contingencies
Long-term deferred tax liabilities
Other long-term liabilities
Total Long-Term Liabilites
Total Liabilities
Preferred stock
Common stock
Treasury stock, at cost

16.459.000
9.807.000
1.823.000
28.089.000
8.265.000
3.026.000
1.198.000
467.000
510.000
1.021.000
1.188.000
15.675.000
43.764.000
5.000
1.837.000

25.309.000
13.739.000
4.768.000
43.816.000
7.694.000
5.080.000
2.439.000
714.000
1.395.000
392.000
2.587.000
20.301.000
64.117.000
5.000
1.837.000

20.397.000
10.384.000
3.118.000
33.899.000
8.235.000
4.212.000
1.736.000
378.000
932.000
1.084.000
1.584.000
18.161.000
52.060.000
5.000
1.837.000

Additional paid-in capital
17.186.000
Foreign currency translation adjustments, net of tax
(1.001.000)
Unrealized gains (loss) on available-for-sale securities, net of tax
16.000
Accumulated other comprehensive income (loss)
(985.000)
Retained earnings (accumulated deficit)
4.916.000
Total stockholders' equity (deficit)
19.285.000
Total Liabilities and Stockholder's eEquity
83.402.000

13.394.000
(722.000)
(1.000)
(723.000)
2.545.000
13.384.000
65.444.000

11.135.000
(512.000)
1.000
(511.000)
1.949.000
10.741.000
54.505.000

Trend Analysis

12/31/2013
12/31/2012
12/31/2011
USD
USD
USD
Not Qualified Not Qualified Not Qualified
Yes
Thousands

Yes
Thousands

Yes
Thousands

8.658.000
3.789.000
7.411.000
4.920.000
153.000
4.767.000
24.625.000
4.584.000
9.274.000
231.000
720.000
14.809.000
3.860.000
10.949.000
2.655.000
1.930.000
40.159.000

8.084.000
3.364.000
6.031.000
3.480.000
116.000
3.364.000
453.000
21.296.000
2.966.000
6.228.000
174.000
214.000
9.582.000
2.522.000
7.060.000
123.000
2.552.000
1.524.000
32.555.000

5.269.000
4.307.000
4.992.000
2.653.000
82.000
2.571.000
351.000
17.490.000
1.633.000
2.573.000
643.000
831.000
106.000
5.786.000
364.000
610.000
294.000
101.000
1.369.000
4.417.000
28.000
1.955.000
1.388.000
25.278.000

15.133.000
6.688.000
1.159.000
22.980.000
3.191.000
1.435.000
555.000
385.000
457.000
571.000
839.000
7.433.000
30.413.000
5.000
1.837.000

13.318.000
5.684.000
19.002.000
3.084.000
737.000
9.000
87.000
336.000
1.108.000
5.361.000
24.363.000
5.000
1.837.000

11.145.000
3.751.000
14.896.000
255.000
598.000
562.000
57.000
266.000
887.000
2.625.000
17.521.000
5.000
877.000

2016
2015
Increase/Decr
Percent
Increase/Decr
ease
Change
ease
14.065.000
2,67
10.621.000
2.340.000
0,54
(389.000)
6.469.000
1,30
5.251.000
3.959.000
107.000
5.768.000
2,24
3.852.000
28.291.000

1,62

18.984.000

(182.000)
1.699.000
36.655.000

(0,22)
16,03
6,34

(497.000)
1.426.000
24.267.000

11.958.000
24.697.000

8,73
5,59

6.846.000
17.421.000

1.829.000
3.335.000
58.124.000
14.164.000
9.988.000

0,94
2,40
2,30
1,27
2,66

1.804.000
1.985.000
40.166.000
9.252.000
6.633.000

28.920.000
7.439.000
4.482.000
1.877.000
657.000
1.129.000

1,94
29,17
7,49
3,34
11,53
4,24

19.003.000
7.980.000
3.614.000
1.174.000
321.000
666.000

1.700.000
17.676.000
46.596.000

1,92
6,73
2,66

697.000
15.536.000
34.539.000

960.000

1,09

960.000

9.573.000
(187.000)
2.000
(185.000)
2.190.000
9.746.000
40.159.000

8.347.000
(250.000)
11.000
(239.000)
1.916.000
8.192.000
32.555.000

6.990.000
(326.000)
10.000
(316.000)
1.955.000
7.757.000
25.278.000

10.196.000
(675.000)
6.000
(669.000)
2.961.000
11.528.000
58.124.000

1,46
2,07
0,60
2,12
1,51
1,49
2,30

6.404.000
(396.000)
(11.000)
(407.000)
590.000
5.627.000
40.166.000

end Analysis

2015

2014
2013
2012
Percent
Increase/Decr
Percent
Increase/Decr
Percent
Increase/Decr
Percent
Change
ease
Change
ease
Change
ease
Change
2,02
9.288.000
1,76
3.389.000
0,64
2.815.000
0,53
(0,09)
(1.448.000)
(0,34)
(518.000)
(0,12)
(943.000)
(0,22)
1,05
3.307.000
0,66
2.419.000
0,48
1.039.000
0,21
1,49
3.149.000
1,19
2.267.000
0,85
827.000
0,31
1,30
108.000
1,32
71.000
0,87
34.000
0,41
1,50
3.041.000
1,18
2.196.000
0,85
793.000
0,31
#VALUE!
#VALUE!
102.000
0,29
1,09
13.837.000
0,79
7.135.000
0,41
3.806.000
0,22

(0,60)
13,45
4,19

(527.000)
957.000
16.944.000

(0,63)
9,03
2,93

(600.000)
614.000
9.023.000

(0,72)
5,79
1,56

(657.000)
108.000
3.796.000

(0,79)
1,02
0,66

5,00
3,94

4.394.000
12.550.000

3,21
2,84

2.491.000
6.532.000

1,82
1,48

0,92
1,43
1,59

1.364.000
1.504.000
29.227.000

0,70
1,08
1,16

700.000
542.000
14.881.000

0,36
0,39
0,59

1.153.000
2.643.000
95.000
597.000
136.000
7.277.000

0,84
0,60
3,39
0,31
0,10
0,29

0,83
1,77

5.314.000
6.056.000

0,48
1,61

3.988.000
2.937.000

0,36
0,78

2.173.000
1.933.000

0,19
0,52

1,28
31,29
6,04
2,09
5,63
2,50

13.193.000
8.010.000
2.428.000
636.000
410.000
244.000

0,89
31,41
4,06
1,13
7,19
0,92

8.084.000
2.936.000
837.000
(7.000)
328.000
191.000

0,54
11,51
1,40
(0,01)
5,75
0,72

4.106.000
2.829.000
139.000
(553.000)
30.000
70.000

0,28
11,09
0,23
(0,98)
0,53
0,26

0,79
5,92
1,97

301.000
13.050.000
26.243.000

0,34
4,97
1,50

(48.000)
4.808.000
12.892.000

(0,05)
1,83
0,74

221.000
2.736.000
6.842.000

0,25
1,04
0,39

1,09

960.000

1,09

960.000

1,09

960.000

1,09

0,92
1,21
(1,10)
1,29
0,30
0,73
1,59

4.145.000
(186.000)
(9.000)
(195.000)
(6.000)
2.984.000
29.227.000

0,59
0,57
(0,90)
0,62
(0,00)
0,38
1,16

2.583.000
139.000
(8.000)
131.000
235.000
1.989.000
14.881.000

0,37
(0,43)
(0,80)
(0,41)
0,12
0,26
0,59

1.357.000
76.000
1.000
77.000
(39.000)
435.000
7.277.000

0,19
(0,23)
0,10
(0,24)
(0,02)
0,06
0,29

As Reported Annual Income Statement
Report Date
Currency
Audit Status
Consolidated
Scale
Net product sales
Net services sales
Total net sales
Cost of sales
Gross Profit
Fulfillment expenses
Marketing expenses
Technology & content expenses
General & administrative expenses
Other operating expense (income), net
Total operating expenses & costs
Income from operations
Interest income
Interest expense
Other income (expense), net
Total non-operating income (expenses)
Income (loss) bef income taxes- United States
Income (loss) before income taxes - International
Income (loss) before income taxes
Current income taxes - U.S. federal
Current income taxes - U.S. state
Current income taxes - U.S. & state
Current income taxes - international
Total current income taxes
Deferred income taxes - ...

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