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Accounting

What Is Working Capital?

Working capital is the difference between a company's current assets and current liabilities, measuring its short-term liquidity. Net working capital changes directly impact free cash flow and are a critical component in DCF models and LBO analyses.

Formula

Working Capital = Current Assets − Current Liabilities Net Operating Working Capital = (AR + Inventory + Prepaid) − (AP + Accrued Liabilities) Cash Conversion Cycle = DSO + DIO − DPO

What Is Working Capital?

Working capital represents the operating liquidity available to a business. In its simplest form, it equals current assets minus current liabilities. For valuation purposes, bankers focus on net operating working capital, which excludes cash and current portions of debt.

Operating vs. Total Working Capital

Net operating working capital includes accounts receivable, inventory, and prepaid expenses on the asset side, and accounts payable and accrued liabilities on the liability side. Cash and short-term debt are excluded because they are captured separately in the EV bridge.

The change in NWC used in FCF calculations: Change in NWC = (Change in Operating Current Assets) − (Change in Operating Current Liabilities). An increase in NWC is a cash outflow; a decrease is a cash inflow.

Why Working Capital Changes Matter

When a company grows, it typically needs more working capital. More sales mean more AR. More production means more inventory. But higher purchasing also increases AP. The net effect determines the working capital investment needed to support growth.

A company might show strong EBITDA growth, but if working capital is increasing rapidly, actual cash flow could be much lower. Conversely, companies that manage working capital efficiently generate more cash than earnings suggest.

Working Capital as a Percentage of Revenue

Bankers express NWC as a percentage of revenue for projection purposes. If a company maintains NWC at 15% of revenue, and revenue grows from $1B to $1.2B, the implied NWC increase is $30M cash outflow.

Industry Variations

Retailers and manufacturers have high working capital needs due to inventory. Subscription software companies often have negative working capital because they collect payments upfront (deferred revenue). Negative working capital is desirable — the company is financed by its customers.

Working Capital in M&A

The purchase agreement includes a working capital peg — the expected NWC at closing. If actual NWC differs from the peg, the purchase price adjusts dollar-for-dollar. This prevents sellers from draining working capital before closing.

Cash Conversion Cycle

The cash conversion cycle quantifies working capital efficiency: CCC = Days Sales Outstanding + Days Inventory Outstanding − Days Payable Outstanding. A shorter CCC means faster cash conversion. Negative CCCs mean the company collects cash before paying suppliers.

Example

A company has AR of $200M, inventory of $150M, prepaids of $50M, AP of $180M, and accrued expenses of $70M. NWC = $400M − $250M = $150M. If last year NWC was $120M, the change is +$30M, a $30M cash outflow that reduces free cash flow.

Why Interviewers Ask About This

Working capital questions test whether you understand the connection between accrual accounting and cash flow. Interviewers ask how changes in working capital affect FCF, why an increase in AR reduces cash, and how working capital is handled in a DCF. It also comes up in M&A discussions around the working capital peg.

Common Mistakes

Including cash and short-term debt in operating working capital calculations

Getting the sign wrong — an increase in working capital is a cash outflow, a decrease is a cash inflow

Projecting working capital as a flat dollar amount rather than as a percentage of revenue

Overlooking negative working capital in subscription and prepayment business models

Related Terms

Frequently Asked Questions

Why does an increase in accounts receivable reduce cash flow?

When AR increases, the company has recognized revenue but not collected the cash. The income statement shows the revenue, but the cash has not arrived. This gap is a use of cash, reducing free cash flow relative to reported earnings.

Can negative working capital be a good thing?

Yes. Negative working capital means a company collects cash before paying suppliers, effectively using customer and supplier financing. Amazon and subscription software companies often have negative working capital. It signals a strong business model.

What is a working capital peg in M&A?

A working capital peg is the agreed-upon NWC level at closing. If actual NWC exceeds the peg, the buyer pays more; if it falls short, the price is reduced. This prevents sellers from artificially inflating cash before the deal closes.

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