How To Think About Retained Earnings
- Grab 15 years of data from EDGAR and compare receivables, inventory, PP&E, accounts payable and accrued expenses to sales, EBITDA, etc.; E.g., if receivables rise faster than sales, this is where “reinvestment” is going
- For a quick comparison, look at:
- Net income
- FCF
- Buybacks + dividends
- Compare debt (total liabilities) between the start of the period and the end and subtract the difference to get growth in debt
- Then, sum all dividends and buybacks over the period, and all net income over the period
- Then, subtract the change in debt from dividends/buybacks; what is left is dividends/buybacks generated by the business, rather than growth in debt
- Then, compare this to net income to see the ratio of earnings paid out to shareholders
- You can compare the growth in net income to retained earnings to get your average return on retained earnings
- Look at the change in net income and sales over 10 years and then the ratio of cumulative buybacks and dividends to cumulative reported earnings
- You’re looking for the central tendency of return on retained earnings, whether it is approx:
- 5%, bad business
- 15%, good business
- 30%, great business
- Companies with single products easily generate high returns on retained earnings, but struggle to expand indefinitely
One Ratio to Rule Them All: EV/EBITDA
- EV/EBITDA is the best ratio for understanding a business versus a corporate structure
- Net income is not useful; FCF is complicated, telling you everything about a mature business but nothing about a growing one
- General rule of thumb: a run of the mill business should trade around 8x EBITDA; a great business never should
- Low P/E and low P/B can be misleading as it often results in companies with high leverage
- P/E ratio punishes companies that don’t use leverage; they’re often worth more to a strategic buyer who could lever them up
- The “DA” part of a financial statement is most likely to disguise interesting, odd situations; if you’re using P/E screens you miss out on companies with interesting notes on amortization
- Control buyers read notes; why use screens that force you to ignore them?
- FCF is safer than GAAP earnings or EBITDA because it’s more conservative and favors mature businesses
- EBITDA misses the real expense in the “DA”, but FCF treats the portion of cap-ex that is an investment as expense, so they’re both flawed; investment is not expense
- No single ratio works for all businesses in all industries; but to get started, EV/EBITDA is the best for screening
- Example: cruise companies have huge “DA”, but no “T” as they pay no taxes
- “Only you can calculate the one ratio that matters: price-to-value; there is no substitute for reading the 10-K”
- Empirical evidence on ratios:
- Which Price Ratio Outperforms the Enterprise Multiple? @ GreenBackd.com
- Which Price Ratio Best Identifies Value Stocks? @ GreenBackd.com
Blind Stock Valuation #2: Wal-Mart (WMT) – 1981
- There is something wrong with believing a stock is never worth more than 15 times earnings
- “Growth is best viewed as a qualitative rather than a quantitative factor.”
- Buffett’s margin of safety in Coca-Cola was customer habit– repeatability
- Buffett looks for:
- Repeatable formula for success
- Focus
- Buybacks
- “The first thing to do when you’re given a growth rate is not geometry. It’s biology. How is this happening? How can a company grow 43% a year over 10 years?”
- Stable growth over a long period of time tells you a business has a reliable formula; look for businesses that behave like bacteria
- Recognizing the value of changes after they happen is important, not predicting them ahead of time
- You can’t post the kind of returns Wal-Mart did through the 1970s without a competitive advantage
- Buffett gleans most of his info from SEC reports, things like 10-year records of gross margins, key industry performance metric comparisons, etc.
GTSI: Why Net-Net Investing Is So Hard
- The challenge of net-nets is you often have no catalyst in sight and no wonderful future to visualize as you hold a bad business indefinitely
- Graham’s MoS is integral– you can be off in your calculation of value by quite a bit but Mr. Market will often be off by even more
- Focusing too much on time could be a problem in net-net investing
- Two pieces of advice for net-net investing:
- Put 100% of focus on buying and 0% on selling
- Put 100% of focus on downside and 0% on upside
- Money is made in net-nets not by the valuing but by the buying and holding
- “You want to be there for the buyout.”
- The hardest part of net-net investing: waiting
- Graham and Schloss were successful likely because they built a basket, so they were always getting to buy something new that was cheap instead of worrying about selling
- Focus on a process that keeps you finding new net-nets and minimizes your temptation to sell what you own
Can You Screen For Shareholder Composition? 30 Strange Stocks
- Shareholder composition can help explain why a stock is cheap
- A company’s shareholder base changes as the business itself changes; for example, a bankruptcy turns creditors into shareholders
- Shareholders often become “lost” over the years, forgetting they own a company and therefore forgetting to trade it
- Some companies go public as a PR ploy, so investors may be sleepy and inactive
- Buffett understood this and understood that a stock could be a bargain even at 300% of its last trade price– National American Fire Insurance (NAFI) example
- Buying a spin-off makes sense because many of the shareholders are stuck with a stock they never wanted
- An interesting screen: oldest public companies with the lowest floats (in terms of shares outstanding); a lack of stock splits combined with high insider ownership is a recipe for disinterest in pleasing Wall St
How My Investing Philosophy Has Changed Over Time
- Info about Geoff Gannon
- high school dropout
- bought first stock at 14
- read [amazon text=Security Analysis (1940 Edition)&asin=007141228X] and [amazon text=The Intelligent Investor (1949 Edition)&asin=0060555661] at 14
- over time, became more Buffett and less Graham
- made most money buying and holding companies with strong competitive positions trading temporarily at 6, 10 or 12 times earnings
- I like a reliable business with almost no history of losses and a market leading position in its niche
- Geoff’s favorite book is Hidden Champions of the Twenty-First Century, which is part of a set of 3 he recommends to all investors:
- You Can Be a Stock Market Genius (by Joel Greenblatt)
- The Intelligent Investor (1949 Edition)
- Hidden Champions of the Twenty-First Century
- Everything you need to know to make money snowball in the stock market:
- The Berkshire/Teledyne stories
- Ben Graham’s Mr. Market metaphor
- Ben Graham’s margin of safety principle
- “Hidden Champions of the 21st Century”
- Once you know this, if you just try to buy one stock a year, the best you can find, and then forget you own it for the next 3 years, you’ll do fine; over-activity is a major problem for most investors
- Bubble thinking requires higher math, emotional intelligence, etc.; that’s why a young child with basic arithmetic would make a great value investor because they’d only understand a stock as a piece of a business and only be able to do the math from the SEC filings
- There are always so many things that everyone is trying to figure out; in reality, there are so few things that matter to any one specific company
- One key to successful investing: minimizing buy and sell decisions; it’s hard to screw up by holding something too long
- Look for the most obvious opportunities: it’s hard to pass on a profitable business selling for less than its cash
- Extreme concentration works, you can make a lot of money:
- waiting for the buyout
- having more than 25% of your portfolio in a stock when the buyout comes
- I own 4-5 Buffett-type stocks (competitive position) bought at Graham-type P/E ratios
- “There is a higher extinction rate in public companies than we are willing to admit.”
- Most of my experience came through learning from actual investing; I wish I had been a little better at learning from other people’s mistakes