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Bill Snow Vcapital Column Archive

November 27, 2001 - Accounting Tips for Improving Your Chances of Raising Capital

by Bill Snow

 

In today's investment climate, the onus is on the entrepreneur to understand market conditions, to figure out what investors want, and to realistically present their companies. In other words, entrepreneurs must mitigate as much investor risk as possible. For example, take a look at these recent statistics: 

  • Venture capitalists are returning money to their limited partners instead of making investments in low quality deals (“Some Venture Capitalists Are Finding It May Be Better to Be Out Than Down,” Wall Street Journal, November 14, 2001.)

  • Less than one percent of venture money went to seed stage companies in the third quarter of 2001. (“Q3 MoneyTree Report 2001,” PriceWaterhouseCoopers.)

  • In 2001 it has taken much more time for companies to close rounds. On November 1, John Kirks from Venture Economics reported, “In today's market conditions, private financings are generally taking longer. Many venture capital firms are advising their portfolio companies that they should enter into a private placement effort braced for a six-month process at a minimum.”

Factor in the virtual shut down of the IPO market and the recent pronouncement that the US economy has been in a recession since March 2001, and we are left with a difficult time to raise money. While the usual venture capital mantra of management team, defensible technology, scaleable sales and proven model are still applicable to today’s capital seekers, entrepreneurs who otherwise have venture-quality deals may unwittingly scuttle their opportunities by proffering financials that break accounting rules or use faulty and unrealistic assumptions. 

 

While accounting minutia often makes people’s eyes glaze over, there are a number of accounting-based sins that I have recently witnessed -- mistakes that are often “red flags” for investors. 

 

Understand the Cash Flow Statement

I recently spoke with an entrepreneur who obviously didn't understand the difference between operating cash flow and financing cash flow. He thought selling a product and selling stock were the same -- he booked both as revenue.   Even though this entrepreneur previously raised a few million dollars in a series A round and the company was generating millions of dollars in annual sales, I ended the conversation because of this basic flaw. I was left wondering what other “holes” were in his business skills.

 

Here’s a quick review of the cash flow statement:

 

The balance sheet is a snapshot of a company’s assets and liabilities. The income statement shows the profit or loss for a particular period of time. The cash flow statement shows the relationship between the two statements, and it is presented in three parts: Operating, Financing, and Investing.  Operating cash flow is the amount of cash generated from the operations of the business (e.g., selling your product). Financing cash flow shows the inflow or out flow of money due to fund raising (e.g., selling stock). Investing cash flow shows the inflow or outflow of money due to purchase of assets used to run and build the business (e.g. buying a warehouse).

 

Possess a strong balance sheet before seeking money

Given the fact that closing funding rounds if taking up to six months, companies should have sufficient cash on hand to weather the lengthy process.  While there are always exceptions, companies that are “running on fumes” or worse, have missed recent payrolls, may not have enough strength to attract venture money – they may not be existence in 6 months.  The best time to raise money is when you have money. 

 

Proper Use of Goodwill

A few months ago I dealt with an entrepreneur who’s balance sheet listed $18 million in goodwill. Curiously, her five-year projections failed to amortize this intangible asset, and nowhere in her plan could I find mention of an acquisition. The entrepreneur was unable to explain the goodwill entry until she conference called her CPA, who told me the goodwill amount was a “plug-and-chug” number created at the behest of the entrepreneur. The entrepreneur’s goal was to create a higher valuation for her company. This situation was “red flag” for a couple of reasons:

 

1.        The entrepreneur failed to demonstrate an understanding of basic accounting, and

2.        She was unprepared to answer questions pertaining to the plan she “wrote.” 

 

Realistic Paid-In Capital

Achieving large sales usually involves a large investment -- plans that forecast sales of $2 billion in year five, with only $3 million of paid in capital, are highly unlikely. Relying on retained earnings to fuel this kind of growth will likely lead to severe cash crunches, some of the reasons include (but are not limited to):

 

  • Receivables will be collected slower than expected

  • Not every employee will be a “keeper,” which reduces sales and increases costs

  • More equipment will be demanded than planned (and will probably cost more than forecasted)

  • Litigation that often accompanies large companies

  • Changes in the economy

 

Avoid the Ambiguity of “Current-Year Revenue”

In their zealousness and optimism, entrepreneurs often create unintended confusion with regard to the current year’s sales figure. Last year’s sales are fact, and next year’s sales are projection. The current year is actually a combination of existing sales and forecasted sales. A current-year revenue figure of $2 million that is dependent upon the company closing a $2 million sale on December 31 will be a red flag to potential investors. For this reason, it is often advisable to state the current year’s revenue in terms of the run rate -- the most recent month’s sales multiplied by 12. 

 

Solutions -- Demand Brutal Honesty

Raising capital is never an easy process, and entrepreneurs need to remember to do everything possible to mitigate investor risk.  The fact VCs are returning money instead of investing it should be a siren call to entrepreneurs.  Entrepreneurs need

 

Using the right partners at the right time can help an entrepreneur mitigate these risks. In addition to finding quality legal, accounting and marketing providers, insist that your advisors provide brutal honesty when reviewing your plan. If you work with an accountant who bends GAAP rules for your appeasement, investors will probably see this as a warning that there are more problems in your plan, management skills and/or business operations. 

 

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I last goofed around with this site on Sunday, May 22, 2005 07:28:49 PM Central Daylight Time

 

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