Cash Flow Statement

A financial statement showing actual cash inflows and outflows from operations, investing, and financing.

Accounting & Statements

Definition

The cash flow statement reconciles net income to actual cash generated, categorized into three sections: operating (core business cash), investing (asset purchases/sales), and financing (debt and equity transactions). It is considered more reliable than the income statement because cash is harder to manipulate than accrual-based earnings. Divergence between earnings and cash flow warrants investigation.

lightbulb Example

Net income is $20M. Operating CF: add back $8M D&A, minus $5M working capital increase = $23M. Investing CF: -$15M CapEx. Financing CF: -$6M debt repayment, -$3M dividends = -$9M. Net cash change: -$1M.

verified_user Key Points

  • Three sections: operating, investing, financing
  • Cash harder to manipulate than accrual earnings
  • Operating CF should exceed net income (ideally)
  • Free cash flow = Operating CF minus CapEx

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