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Financial StatementsCore Module

Statement of Retained Earnings

The bridge between profit and equity. Understand where your earnings go and how equity grows over time.

Why This Matters

Here's a question that stumps most people:

"Where did the owner's profit go?"

Last year, the business earned $100,000 profit. But the owner's equity only increased by $40,000. Where's the other $60,000?

The answer: The owner took it out as dividends.

The statement of retained earnings answers this question. It's the bridge between profit and what the owner actually has.

The Simple Formula

Beginning Retained Earnings
+ Net Income (from Income Statement)
− Dividends (distributed to owner)
= Ending Retained Earnings

This ending balance appears on the balance sheet. It's the bridge between the income statement (profit) and the balance sheet (equity).

The Three Components

Important Distinction: Salary vs. Dividends

Salary (Expense)

Owner is paid as an employee

  • • Appears on the Income Statement
  • • Reduces Net Income
  • • Deductible business expense

Dividends (Distribution)

Owner takes profit out

  • • Appears on Retained Earnings Statement
  • • Reduces Equity directly
  • • NOT a business expense

Real-World Example: ABC Coffee Shop

Let's follow ABC Coffee Shop through its first three years to see how retained earnings accumulate.

ABC COFFEE SHOP

Statement of Retained Earnings

For the Year Ended December 31, 2024

Retained Earnings, Beginning

New business, no prior history

$0
Add: Net Income

Year 1 profit

$30,000
Less: Dividends

Owner took $5,000 out

($5,000)
Retained Earnings, Ending$25,000
Payout Ratio: 17%Retention: 83%

ABC COFFEE SHOP

Statement of Retained Earnings

For the Year Ended December 31, 2025

Retained Earnings, Beginning

From Year 1

$25,000
Add: Net Income

Year 2 profit, growing!

$35,000
Less: Dividends

Owner took more out

($10,000)
Retained Earnings, Ending$50,000
Payout Ratio: 29%Retention: 71%

ABC COFFEE SHOP

Statement of Retained Earnings

For the Year Ended December 31, 2026

Retained Earnings, Beginning

From Year 2

$50,000
Add: Net Income

Year 3 profit

$26,250
Less: Dividends

Owner withdrew more cash

($15,000)
Retained Earnings, Ending$61,250
Payout Ratio: 57%Retention: 43%

The Three-Year Story

$91,250

Total Accumulated Profit

$30,000

Total Dividends Paid

$61,250

Remaining in Business

This is the story retained earnings tells. Every dollar of profit either stays in the business or goes to the owner.

Owner's Capital vs. Retained Earnings

Owner's Capital

  • What it is: Initial investment by the owner
  • Changes: Rarely (only if owner invests additional capital)
  • Represents: The owner's "seed money"

"I invested $50,000 to start the business"

Retained Earnings

  • What it is: Accumulated profits minus accumulated dividends
  • Changes: Every year (profit and distributions)
  • Represents: The owner's "stake from success"

"The business has earned $91,250 in profits over three years"

Owner's Capital = "What I put in"

Retained Earnings = "What the business earned and kept"

Total Equity = What I'm worth

Variations by Business Type

Sole Proprietor

Owner's Capital$50,000
Retained Earnings$61,250
Total Equity$111,250

Partnership

Partners' Capital$50,000
Retained Earnings$61,250
Total Equity$111,250

Corporation

Common Stock$50,000
Retained Earnings$61,250
Total Equity$111,250

Dividend Policies

How much profit should be distributed vs. reinvested? Here are three common approaches:

Conservative (Growth)

10%

Reinvesting most profit for growth. Young companies building for the future.

Dividends: 10%Retained: 90%

Moderate (Balanced)

40%

Sharing profits while maintaining growth. Balancing owner reward with reinvestment.

Dividends: 40%Retained: 60%

Liberal (Mature)

70%

Returning most profit to owners. Established companies with limited growth needs.

Dividends: 70%Retained: 30%

How All Four Statements Connect

1

Income Statement

Revenue: $170,000 − Expenses: $143,750 = Net Income: $26,250

2

Statement of Retained Earnings

Beginning: $50,000 + Net Income: $26,250 − Dividends: $15,000 = Ending RE: $61,250

3

Balance Sheet (Equity Section)

Owner's Capital: $50,000 + Retained Earnings: $61,250 = Total Equity: $111,250

4

Statement of Cash Flows (Financing)

Financing Activities: Dividends Paid: ($15,000)

Reading the Patterns

Growing Company

Year 1 RE:$25,000 (+$25,000)
Year 2 RE:$60,000 (+$35,000)
Year 3 RE:$100,000 (+$40,000)

Pattern:

Large profits, small dividends

Story: Building equity for growth

Mature Company

Year 1 RE:$200,000 (+$20,000)
Year 2 RE:$220,000 (+$20,000)
Year 3 RE:$235,000 (+$15,000)

Pattern:

Stable profits, large dividends

Story: Returning profits to owner

Struggling Company

Year 1 RE:$100,000 ($-20,000)
Year 2 RE:$80,000 ($-20,000)
Year 3 RE:$50,000 ($-30,000)

Pattern:

Losses, no dividends

Story: Equity being eroded

Key Takeaway

The statement of retained earnings is the bridge between the income statement (profit) and the balance sheet (equity). It shows how much profit was reinvested versus distributed as dividends. By tracking retained earnings over years, you can see if the business is building sustainable equity or destroying it through losses or excessive distributions. Total equity equals the owner's initial investment plus all accumulated retained earnings—the true measure of what the owner is worth.

Test Your Understanding

If a company has Beginning Retained Earnings of $50,000, Net Income of $30,000, and pays $10,000 in dividends, what is Ending Retained Earnings?

What is the difference between Owner's Capital and Retained Earnings?

A company has Net Income of $100,000 and Retained Earnings increase by only $30,000. What happened to the other $70,000?

What does a negative Retained Earnings balance on the Balance Sheet indicate?

True or False: Salary paid to the owner appears as a dividend on the Statement of Retained Earnings.

Ready to Practice?

You now understand how retained earnings connect the statements and why equity grows or shrinks. The Practice Lab is where you'll prepare complete statement packages.

Try the Practice Lab

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