Cash from Operations

Cash from Operations (CFO) is the cash generated (or burned) by a company's core business -- selling products, delivering services, paying employees.

CFO is the most important section of the cash flow statement. A company can survive negative CFI or CFF temporarily, but consistently negative CFO means the business model is broken.

The Indirect Method: Step by Step

The indirect method builds CFO in three layers:

  1. Start with Net Income -- pull it straight from the income statement
  2. Add back non-cash charges -- expenses that reduced net income but didn't actually cost any cash
  3. Adjust for working capital changes -- account for timing differences between when revenue/expenses are recognized and when cash moves
Key Formula

Non-Cash Add-Backs

These items reduced net income but didn't actually cost any cash:

ItemWhy It's Added Back
Depreciation & Amortization (D&A)Cash was spent when the asset was purchased, not when depreciation is recorded
Stock-Based Compensation (SBC)Employees get paid in shares, not cash -- real expense, no cash outflow
Deferred TaxesDifference between taxes owed now vs. tax expense recorded -- non-cash portion added back
Amortization of Debt Issuance CostsFinancing fees expensed over time but paid upfront in cash

D&A is by far the largest add-back for most companies. SBC can be significant for tech companies.

SBC: The 3-Statement Impact

Stock-based compensation is tested at Goldman Sachs. The key: it's a real operating expense, paid in equity instead of cash.

$10 SBC expense, 25% tax rate:

  • IS: Operating expense +$10, Tax savings +$2.50, Net Income -$7.50
  • CFS: NI -$7.50, SBC add-back +$10 (non-cash). Net cash +$2.50
  • BS: Cash +$2.50, Retained Earnings -$7.50, APIC +$10 (equity issued to employees)

Check: Assets +$2.50 = Liabilities $0 + Equity (+$10 APIC - $7.50 RE) = +$2.50. ✓

Intuition

Same tax shield logic as D&A. The twist: equity (APIC) increases because the company "paid" employees with stock. Total equity still goes up by $2.50 net ($10 APIC - $7.50 RE hit).

Working Capital Adjustments

This is where interviewers love to test you. The logic is simple once you internalize it:

Current assets go up = cash goes down. You spent cash (or didn't collect it yet).

Current liabilities go up = cash goes up. You owe money but haven't paid it yet -- that's cash you're holding onto.

Working Capital ItemIf It Increases...If It Decreases...
Accounts Receivable (AR)Cash flow decreases (you sold stuff but haven't collected yet)Cash flow increases (you collected old receivables)
InventoryCash flow decreases (you bought more inventory)Cash flow increases (you sold through inventory)
Prepaid ExpensesCash flow decreases (you paid cash upfront)Cash flow increases (the prepaid benefit is being used up)
Accounts Payable (AP)Cash flow increases (you owe suppliers but haven't paid yet)Cash flow decreases (you paid off suppliers)
Accrued ExpensesCash flow increases (you recorded the expense but haven't paid cash)Cash flow decreases (you paid out the accrual)
Intuition

AR up $10 = you booked revenue but didn't collect cash, so subtract it. AP up $10 = you recorded the expense but kept the cash, so add it back. Always ask: "Did the cash actually move?"

Worked Example

Company reports $100M net income, $20M D&A, AR up $15M, inventory down $5M, AP up $10M:

  • +$20M D&A: Non-cash charge added back
  • -$15M AR increase: Revenue booked but cash not collected
  • +$5M inventory decrease: Sold through inventory, freeing up cash
  • +$10M AP increase: Owe suppliers but haven't paid yet -- cash retained
Interview Insight

"Walk me through CFO." Start with net income, add back non-cash charges (D&A, SBC), then adjust for working capital -- current asset increases subtract, current liability increases add. A common follow-up: "If AR increases by $10?" Cash flow decreases by $10 because revenue is already in net income but cash hasn't been collected.

If a company reports \$100M in net income, \$20M in D&A, a \$5M increase in AR, and a \$3M increase in AP, what is CFO? Walk through each adjustment.

Key Takeaways

  • D&A is the largest non-cash add-back -- cash was spent when the asset was bought, not when depreciation is recorded
  • Current asset increases subtract from cash flow; current liability increases add to cash flow
  • The working capital logic always comes back to: "Did cash actually move?"
  • Be able to walk through CFO start to finish in 30 seconds -- one of the most common interview questions