14 Accounting and Financial Statements McGraw-Hill/Irwin © 2008 The McGraw-Hill Companies, Inc. All rights reserved. 14-2 The Nature of Accounting • The recording, measurement, and interpretation of financial information, often used in making business decisions. Did You Know? Corporate fraud costs are estimated at $600 billion annually. 14-3 Types of Accountants • Public Accountant – An independent professional who provides accounting services to the public (individuals or firms) for a fee • CPA (Certified Public Accountant) • Private Accountant – An accountant employed by a corporation, government agency, or other organization • CPA or a CMA (Certified Management Accountant) 14-4 Leading Accounting Firms 14-5 Is it Accounting or Bookkeeping? • Bookkeepers are responsible for obtaining and recording the information that accountants require to analyze a firm’s financial position. • Accountants are not only trained to record financial information, but to understand, interpret, and even develop the sophisticated accounting systems necessary to classify and analyze complex financial information. 14-6 The Users of Accounting Information 14-7 Uses of Accounting Information • Internal uses: – Managerial accounting – Cash flow – Budget • External uses: – Reporting financial performance to outsiders – Filing income taxes – Obtaining credit – Reporting to stockholders 14-8 Internal Accounting Information • Management – – – – Plan and set goals Organize Lead and motivate Control • Lenders & suppliers – Evaluate credit risks 14-9 External Accounting Information • Stockholders and Potential Investors – Evaluate soundness of investments • Government Agencies – – – – Confirm tax liabilities Confirm payroll Deductions Approve new issues of stocks and bonds 14-10 The Accounting Process • The accounting equation • Double-entry bookkeeping 14-11 The Accounting Equation • The relationship between assets, liabilities, and owners’ equity Assets Things of value that a firm owns = Liabilities A firm’s debts and obligations + Owners’ Equity The difference between a firm’s assets and its liabilities 14-12 Double-Entry Bookkeeping • A system of recording and classifying business transactions in separate accounts in order to maintain the balance of the accounting equation. Assets = $325 = Liabilities + Owners’ Equity $325 14-13 The Accounting Equation and DoubleEntry Bookkeeping for Anna’s Flowers 14-14 The Accounting Cycle 1. 2. 3. 4. Examining source documents Recording transactions Posting transactions Preparing financial statements 14-15 Financial Statements • The end results of the accounting process are a series of financial statements. – Income statement – Balance sheet – Statement of cash flows • Financial statements are provided to: – – – – Stockholders and potential investors Creditors Government agencies Internal Revenue Service 14-16 GAAP • Generally Accepted Accounting Principles (GAAP) – Manufacturing firms, service providers, and nonprofit organizations each use a different set of accounting principles or rules upon which the accounting profession has agreed. 14-17 Equivalent Terms in Accounting 14-18 The Income Statement • A financial report that shows an organization’s profitability over a period of time: – Month – Quarter – Year 14-19 Key Income Statement Terms • Revenue – Cost of goods sold – Gross income • Expenses – – – – Selling, general & administrative R&D, engineering Interest Depreciation • Net income 14-20 Anna’s Flowers Income Statement December 31, 2007 Revenues: Net Sales: $123,850 Consulting: 73,850 Total Revenues $197,700 Expenses: Cost of Goods Sold $ 72,600 Selling Expenses: 37,700 General & Admin. 18,400 Other expenses 5,600 Total Expenses $134,300 Net Income $ 63,400 14-21 Anna’s Flowers Balance Sheet December 31, 2007 Assets: Current Assets: Cash: Accounts Receivable Merchandise Inventory Total Assets: Property & Equipment Equipment Office Building Total Prop. & Equip. Total Assets: Liabilities & Owner’s Equity Current Liabilities Acct’s Payable Total Current Liabilities Long-term Liabilities Mortgage Payable Total Liabilities Owner’s Equity: Anna Rodriguez, Capital Total Liabilities & Owner’s Equity $17,850 10,200 8,750 $36,800 11,050 73,850 84,900 $121,700 $12,600 12,600 23,600 36,200 85,500 $121,700 14-22 Anna’s Flowers Annual Budget for 2007 Sales Consulting January 6,500 5,000 February 6,000 6,000 March 5,800 6,200 April 6,100 6,500 May 7,000 6,800 June 8,100 7,600 July 8,600 7,800 August 6,900 8,000 September 6,700 8,700 October 5,900 9,000 November 5,000 8,500 December 4,500 8,000 Annual $123,850 $73,850 Total 11,500 12,000 12,000 12,600 13,800 15,700 16,400 14,900 15,400 14,900 13,500 12,500 $197,700 14-23 The Balance Sheet • A “snapshot” of an organization’s financial position at a given moment – Presents an accumulation of all the company’s transactions since it began 14-24 Key Balance Sheet Terms • Assets – Current assets – Accounts receivable • Liabilities – Accounts payable – Accrued expenses • Owner’s equity 14-25 The Statement of Cash Flow • • Explains how the company’s cash changed from the beginning of the accounting period to the end Three categories: 1. Cash from (used for) operating activities 2. Cash from (used for) investing activities 3. Cash from (used for) financing activities 14-26 Analyzing Financial Statements with Ratio Analysis • • • • • Profitability ratios Asset utilization ratios Liquidity ratios Debt utilization ratios Per share data 14-27 Profitability Ratios Profit margin = Net income Sales Return on assets = Net income Assets Return on equity = Net income Equity 14-28 Asset Utilization Ratios Receivables turnover = Sales Receivables Inventory turnover = Sales Inventory Total asset turnover = Sales Total assets 14-29 Liquidity Ratios Current ratio = Current assets Current liabilities Quick ratio = Current assets inventory Current liabilities 14-30 Debt Utilization Ratios Debt to total assets = Total debt Total assets Times interest earned = Income before interest & taxes Interest expense 14-31 Per Share Data Earnings per share = Net income Number of shares outstanding Dividends per share = Total dividends paid Number of shares outstanding 14-32 Industry Analysis 14-33 Solve the Dilemma 1. Describe the three basic accounting statements. What type of information does each provide that can help you evaluate the situation? 2. Which of the financial ratios are likely to prove to be of greatest value in identifying problem areas in the company? Why? – Which of your company’s financial ratios might you expect to be especially poor? 3. Discuss the limitations of ratio analysis. 14-34 Explore Your Career Options • What contributions do accountants make to organizations? 14-35 Additional Discussion Questions and Exercises 1. What is the accounting equation? – Which financial statement (income statement or balance sheet) is most similar to the accounting equation? 2. What is meant by the liquidity of assets? 3. In measuring a firm’s performance, many investors and managers prefer industry analysis or industry ratios. – What is the advantage in using industry ratios? 14-36 Additional Discussion Questions and Exercises 4. How do public accounts, private accountants, and certified public accountants differ? 5. What are some different types of liabilities? 14-37 Chapter 15 Quiz 1. Which generally appears on an income statement? a. b. c. d. Assets = Liability + Owners’ equity Revenue - Expenses = Profit or loss Assets - Expenses = revenue Current assets/Current liabilities 2. An accountant who provides accounting services to individuals and/or businesses for a fee is considered a: a. b. c. d. certified public accountant (CPA) public accountant private accountant local accountant 14-38 Chapter 15 Quiz 3. Assume a firm’s inventory turnover was 25. That means: a. b. c. d. the firm made a 25 percent profit on its sales. the firm has sold and replaced its inventory 25 times in a year. the firm has 25 items in inventory. the firm needs to sell 25 items in inventory to make a profit. 4. The internal financial statement that forecasts expenditures and revenues for a period is known as: a. b. c. d. a balance sheet an income statement a budget an annual report 14-39 Multiple Choice Questions about the Video 1. Aon is a Gaelic word that means: a. b. c. d. harmony unity oneness accounting 2. Aon has offices in more than ____ countries. a. b. c. d. 12 60 120 190 14-40