Business of Radiology 101

Cash Flow Statement

The cash flow statement documents shifts of cash into or out of a business during a specified time period. While the income statement includes all revenues, whether or not cash is collected for those sales in the accounting period, a cash flow statement details the current cash balance of a business. Cash Flow Statements aid the assessment of the financial health and liquidity of a business. Availability of cash is important in order for a business to grow and expand, purchase inventories or new products (i.e. CT scanner or MRI scanner), or repay debt. While the cash flow statement itself will not be specifically studied within this current activity, the concept of cash flow is used and should be understood. There are three main sources of cash flow: operating activities, financing activities, and investing activities.

*  all values represent 1,000s of dollars.

      Year 0 Year 1 Year 2 Year 3 Year 4 Year 5
Net Revenues Δ
Cost of Sales  
Operating Expenses Δ
Operating Profit (EBIDAT)    
Interest Expense    
Earnings before Deprec, Amort & Tax (EBDAT)
Depreciation Expense    
Tax    
Net Income    
Cash Flow (cumulative)      
Cash Flow (annual)    
Net Present Value of Cash Flow discount rate  
Return on Investment      
Acquisition Cost     Price Renovation IT / PACS Sales Tax TOTAL  
    $  
Scanner Useful Life (yr)              
Scanner Residual Value (% of new price)          
Financing (Loan) Details     Money Down Principal Rate Term (yr)    
  Down Payment    
Interest Payment (annual, not monthly)   Year 1 Year 2 Year 3 Year 4 Year 5