Active Risk Group (LSE:ARI) Accounts Receivable : £0.00 Mil (As of Mar. 2013)

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What is Active Risk Group Accounts Receivable?

Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Active Risk Group's accounts receivables for the quarter that ended in Mar. 2013 was £0.00 Mil.

Accounts receivable can be measured by Days Sales Outstanding. Active Risk Group's Days Sales Outstanding for the quarter that ended in Mar. 2013 was 0.00.

In Ben Graham's calculation of Net-Net Working Capital, accounts receivable are only considered to be worth 75% of book value. Active Risk Group's Net-Net Working Capital per share for the quarter that ended in Mar. 2013 was £-0.03.

Active Risk Group Accounts Receivable Historical Data

The historical data trend for Active Risk Group's Accounts Receivable can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Active Risk Group Accounts Receivable Chart

Active Risk Group Annual Data

Trend

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Accounts Receivable

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Active Risk Group Semi-Annual Data
	Sep04	Mar05	Sep05	Mar06	Sep06	Mar07	Sep07	Mar08	Sep08	Mar09	Sep09	Mar10	Sep10	Mar11	Sep11	Mar12	Sep12	Mar13
Accounts Receivable	Get a 7-Day Free Trial													-	-	-	-	-

Active Risk Group Accounts Receivable Calculation

Accounts Receivable is money owed to a business by customers and shown on its Balance Sheet as an asset.

Active Risk Group Accounts Receivable Explanation

1. Accounts Receivable are created when a customer has received a product but has not yet paid for that product. Days Sales Outstanding measures of the average number of days that a company takes to collect revenue after a sale has been made. It is a financial ratio that illustrates how well a company's accounts receivables are being managed.

Active Risk Group's Days Sales Outstanding for the quarter that ended in Mar. 2013 is calculated as:

	Days Sales Outstanding
=	Accounts Receivable	/	Revenue	*	Days in Period
=	0	/	4.418	*	91
=	0.00

2. In Ben Graham's calculation of Net-Net Working Capital (NNWC), Active Risk Group's accounts receivable are only considered to be worth 75% of book value:

Active Risk Group's Net-Net Working Capital Per Share for the quarter that ended in Mar. 2013 is calculated as:

	Net-Net Working Capital Per Share
=	(Cash And Cash Equivalents	+	0.75 * Accounts Receivable	+	0.5 * Total Inventories	-	Total Liabilities
-	Preferred Stock	-	Minority Interest)	/	Shares Outstanding (EOP)
=	(2.745	+	0.75 * 0	+	0.5 * 0	-	3.825
-	0	-	0)	/	31.919
=	-0.03

Be Aware

Net receivables tells us a great deal about the different competitors in the same industry. In competitive industries, some attempt to gain advantage by offering better credit terms, causing increase in sales and receivables.

If company consistently shows lower % Net receivables to gross sales than competitors, then it usually has some kind of competitive advantage which requires further digging.

Average Days Sales Outstanding is a good indicator for measuring a company's sales channel and customers. A company may book great revenue and earnings growth but never receive payment from their customers. This may force a write-off in the future and depress future earnings.

Active Risk Group Accounts Receivable Related Terms

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