IRIS Group (XBRU:IRIS) Change In Receivables : €20.65 Mil (TTM As of Jun. 2012)

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What is IRIS Group Change In Receivables?

IRIS Group's change in receivables for the quarter that ended in Jun. 2012 was €11.53 Mil. It means IRIS Group's Accounts Receivable declined by €11.53 Mil from Dec. 2011 to Jun. 2012 .

IRIS Group's change in receivables for the fiscal year that ended in Dec. 2011 was €19.59 Mil. It means IRIS Group's Accounts Receivable declined by €19.59 Mil from Dec. 2010 to Dec. 2011 .

IRIS Group's Accounts Receivable for the quarter that ended in Jun. 2012 was €0.00 Mil.

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 Receivable are being managed. IRIS Group's Days Sales Outstanding for the six months ended in Jun. 2012 was 0.00.

In Ben Graham's calculation of liquidation value, Apple Inc's Accounts Receivable are only considered to be worth 75% of book value. IRIS Group's liquidation value for the six months ended in Jun. 2012 was €-23.70 Mil.

IRIS Group Change In Receivables Historical Data

The historical data trend for IRIS Group's Change In Receivables 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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IRIS Group Change In Receivables Chart

IRIS Group Annual Data

Trend

Dec02

Dec03

Dec04

Dec05

Dec06

Dec07

Dec08

Dec09

Dec10

Dec11

Change In Receivables

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5.24

5.74

-3.81

-23.75

19.59

IRIS Group Semi-Annual Data
	Dec11	Jun12
Change In Receivables	9.12	11.53

IRIS Group Change In Receivables Calculation

Change In Accounts Receivable relative to the previous period. It is any increase or decrease in the cash a company is owed by its customers.

Change In Receivables for the trailing twelve months (TTM) ended in Jun. 2012 adds up the semi-annually data reported by the company within the most recent 12 months, which was €20.65 Mil.

IRIS Group (XBRU:IRIS) Change In Receivables 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 Receivable are being managed.

IRIS Group's Days Sales Outstanding for the quarter that ended in Jun. 2012 is calculated as:

	Days Sales Outstanding
=	Accounts Receivable	/	Revenue	*	Days in Period
=	0	/	44.241	*	91
=	0.00

2. In Ben Graham's calculation of liquidation value, IRIS Group's accounts receivable are only considered to be worth 75% of book value:

IRIS Group's liquidation value for the quarter that ended in Jun. 2012 is calculated as:

	Liquidation Value
=	Cash, Cash Equivalents, Marketable Securities	-	Total Liabilities	+	(0.75 * Accounts Receivable)	+	(0.5 * Total Inventories)
=	13.7	-	38.885	+	0.75 * 0	+	0.5 * 2.969
=	-23.70

IRIS Group Change In Receivables Related Terms

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IRIS Group (XBRU:IRIS) Business Description

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