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Depreciation and Amortization (D&A)

Key non-cash expenses that allocate the cost of tangible and intangible assets over time, which are added back to net income to calculate operating cash flow.

Definition
The systematic expensing of tangible (Depreciation) and intangible (Amortization) assets.
Nature
They are non-cash expenses; no cash is spent when they are recorded.
Income Statement Impact
They are recorded as expenses, which reduces net income.
Cash Flow Statement Impact
They are added back to net income in the Operating Activities section.

Depreciation and amortization are accounting methods used to systematically expense the cost of a company's long-term assets over their useful lives. While they serve the same function, they apply to different types of assets. Both are crucial for understanding the difference between a company's reported profit and its actual cash generation.

Table of Contents

Definitions: Depreciation vs. Amortization

Both concepts adhere to the matching principle by spreading an asset's cost across the periods it helps generate revenue.

  • Depreciation: This method is used for tangible assets—physical property like machinery, buildings, and vehicles. It reflects the gradual wear-and-tear or obsolescence of the asset over time.
  • Amortization: This method is applied to intangible assets—non-physical assets like patents, copyrights, trademarks, and software. It spreads the cost of the intangible asset over its legal or useful life.

The Dual Impact: Income Statement vs. Cash Flow Statement

Depreciation and amortization (D&A) are called non-cash expenses because recording them does not involve any actual cash payment. The cash was spent when the asset was initially acquired. However, D&A is still recorded as an expense on the income statement, which reduces a company's net income.

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The Cash Flow Add-Back

Because D&A reduced net income without using cash, it must be added back on the Statement of Cash Flows (under the indirect method). This adjustment happens in the Operating Activities section and is crucial for reconciling accrual-based profit to actual cash flow.

The logic is simple: to find the true cash generated, you must reverse the effect of any non-cash deductions from profit.

How D&A is Presented in Financial Statements

For simplicity, companies often combine depreciation and amortization into a single line item, especially on the cash flow statement. In the Operating Activities section, you will typically see a line labeled “Depreciation and amortization” with one total amount being added back to net income.

On the income statement, this expense might be embedded within other operating costs (like COGS or SG&A) or shown as a separate line. The key is that regardless of its presentation, the total amount reduces net income and is then added back in the cash flow statement.

Example of the Cash Flow Adjustment

Reconciling Net Income to Operating Cash Flow

1. Net Income: Suppose a company reports a net income of $50,000. 2. D&A Expense: This profit was calculated *after* deducting $10,000 of depreciation and $5,000 of amortization (a total of $15,000 in non-cash expenses). 3. The Add-Back: On the cash flow statement, the company will add back the full $15,000 of D&A to its net income. 4. Resulting Cash Flow: The operating cash flow, before other adjustments, would be $65,000 ($50,000 Net Income + $15,000 D&A). This shows that while the company's accounting profit was $50,000, its operations generated $65,000 in cash because the D&A was a non-cash charge.

Key Takeaways

1

Depreciation and Amortization are accounting expenses that allocate the cost of long-term tangible and intangible assets over their useful lives.

2

They are non-cash expenses, meaning they reduce net income on the income statement but do not involve a current cash outflow.

3

On the cash flow statement (indirect method), Depreciation and Amortization are added back to net income in the Operating Activities section.

4

This add-back is a critical step in reconciling accrual-based profit to the actual cash generated by a company's core operations.

5

Companies often report D&A as a single combined line item, which provides a clearer picture of liquidity by showing that reported profit is lower than cash flow due to these non-cash charges.

Related Terms

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