Core Model - Balance Sheet

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Non-Controlling Interests IAS 10 accounting reclassification
Minority Interests (now redefined as Non Controlling Interests as per IAS 10), seems that must be posted in the Equity Section of the B.S. and not in the mezzanine section as a Liability. So my question to you is the following: are you suggesting to post it within liabilities in light of US Gaaps ... Read More
Capital Leases(Liab) and Marketable Securities
What to do with these 2 items on a BS?
Balance Sheet Not Balancing
I'm having a hard time understanding how to balance my model in the balance sheet. For example, taking the completed core fundamental model of the WMT example I took that model as a template to use in valuing another company. In the B/S I added a line item in current liabilities which balances in ... Read More
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added 10 years ago
Advanced Financial Modeling - Core Model: Minority Interest
I'm working on a company called Central European Media Enterprises and on the balance sheet there is minority interest. I know in the video we did not project that account because we did not have enough information. However, I do have quite a bit of information on the ownership interests of CME, s... Read More
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added 10 years ago
AFM Core Model: Common stock is held constant, APIC is...
While projecting the 'common stock' we are not adding the new issues but we are adding the new issues to APIC. I am speculating that you have avoided updating the common stock as the impact is minimal due to low par value.

Your feedback is appreciated.

Sincerely,
Tushar
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added 10 years ago
Revolver, ST. Debt or LT Debt?
Hello, I"m currently looking at a company who places their revolver as Long Term Debt. From the previous financial models that Hamilton built WMT on, Revolver is placed under current liability while Long Term Debt is not. My question is, should revolvers be categorized under current liabilit... Read More
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added 10 years ago