Financial Accounting: Tools for Business Decision-Making Fourth Canadian Edition Prepared by: Peggy Coady Memorial University of Newfoundland & Catherine Seguin University of Toronto Chapter 2 Financial Statements – Framework, Presentation and Usage Conceptual Framework of Accounting • Guides choices about – what to present in financial statements – decisions about alternative ways of reporting economic events – the selection of appropriate ways of communicating such information Chapter 2 3 Conceptual Framework of Accounting • Four main sections – Objective of financial reporting – Qualitative characteristics of accounting information – Elements of financial statements – Recognition and measurement criteria Chapter 2 4 Objective of Financial Reporting • To provide information that is useful to individuals who are making investment and credit decisions Chapter 2 5 Qualitative Characteristics • To be useful for decisionmaking, information should have these qualitative characteristics – Relevance – Faithful representation – Comparability – Understandability Chapter 2 6 Qualitative Characteristics of Accounting Information • Relevance – Information is relevant if it makes a difference in a decision. It is said to have predictive value, feedback value, and timeliness • Faithful representation – Information should reflect economic reality. It must be verifiable, neutral, and complete Chapter 2 7 Qualitative Characteristics of Accounting Information • Comparability – Accounting information can be compared when companies with similar circumstances use the same accounting standards consistently from year to year • Understandability – Average user is assumed to understand the accounting information Chapter 2 8 Discussion Question Why is a conceptual framework of accounting important? Chapter 2 9 Elements of Financial Statements • • • • • Assets Liabilities Equity Revenues Expenses Chapter 2 10 Recognition and Measurement Criteria • Accountants need detailed criteria to help them decide when and where an item is included in the financial statements. • Includes – Assumptions – Principles – Constraints Chapter 2 11 Assumptions • • • • Monetary unit Economic entity Time period Going concern Chapter 2 12 Monetary Unit Assumption • Only those things that can be expressed in terms of money should be included in the accounting records • Important presumption is that the monetary unit remains stable over time and the effects of inflation are nominal Chapter 2 13 Economic Entity • Every economic entity can be separately identified and accounted for • Personal items relating to shareholders are not accounted for by the business Chapter 2 14 Time Period Assumption • The economic life of a business can be divided into artificial time periods Chapter 2 15 Going Concern Assumption • The business will continue operating in the foreseeable future • Justifies the use of the cost principle Chapter 2 16 Generally Accepted Accounting Principles • Cost • Full disclosure • Revenue recognition (covered in Chapter 4) • Matching (covered in Chapter 4) Chapter 2 17 Cost Principle • Assets should be recorded at cost at the time of acquisition Chapter 2 18 Discussion Question Which assumption is an important underpinning of the cost principle? Chapter 2 19 Full Disclosure Principle • Circumstances and events that make a difference to financial statement users should be disclosed Chapter 2 20 Constraints in Accounting • Materiality – An item is material if it is likely to influence the decision of a user • Cost-benefit – Ensures that the value of the information is greater than the cost of providing it Chapter 2 21 Classified Balance Sheet • A classified balance sheet generally contains the following standard classifications: Assets Liabilities - Current assets - Current liabilities - Long-term investments - Long-term liabilities - Property, plant, and equipment - Intangible assets Shareholders’ Equity - Share capital - Retained earnings Chapter 2 22 Current Assets • Assets expected to be converted to cash or used in the business within the year • Listed in order of liquidity • Examples include cash, shortterm investments, accounts receivable, inventories and prepaid expenses Chapter 2 23 Long-Term Investments • Investments in the debt or equity securities of other corporations • These assets are normally not intended to be sold within the next year Chapter 2 24 Property, Plant, and Equipment • Tangible assets with relatively long useful lives • Assets used in operating the business • Examples include land, building, machinery, delivery equipment, furniture and fixtures Chapter 2 25 Intangible Assets • Noncurrent assets that do not have physical substance and represent a privilege or a right • Examples include goodwill, patents, copyrights, trademarks, trade names and licenses Chapter 2 26 Depreciation • Allocation of an asset’s full purchase price to match cost to revenues over the entire estimated useful life instead of expensing full cost in the year of purchase • The cost of long-lived assets with indefinite lives (e.g., land) is not depreciated Chapter 2 27 Depreciation • Accumulated depreciation account shows the total amount of depreciation taken to date • The difference between the cost of the asset and its accumulated depreciation is referred to as the carrying amount of the asset Chapter 2 28 CSU CORPORATION Balance Sheet December 31, 2009 Assets Cash Accounts receivable Supplies Equipment Less: Accumulated depreciation Total assets Chapter 2 $ 2,000 4,000 1,800 $24,000 8,000 16,000 $23,800 29 Liabilities • Current liabilities – Obligations that are supposed to be paid within the coming year – Examples include accounts payable, notes payable, interest payable, etc. Chapter 2 30 Liabilities • Long-term liabilities – Debts expected to be paid after one year – Examples include bonds payable, mortgage payable, notes payable, lease liabilities, etc. Chapter 2 31 Shareholder’s Equity • Share capital – Investment of cash (or other assets) in the business by the shareholders in exchange for preferred or common shares • Retained earnings – Earnings kept for use in the business Chapter 2 32 Discussion Question What do you think would be the main asset, liability, and equity items for a Tim Hortons franchise? Chapter 2 33 Financial Ratio Classifications • Profitability ratios – Measure the earnings or operating success of a company for a given period of time Chapter 2 34 Profitability Ratios Earnings per share Priceearnings ratio Chapter 2 Net Earnings Available to Common Shareholders = Weighted Average Number of Common Shares Market Price per Share = Earnings per Share 35 Financial Ratio Classifications • Liquidity ratios – Measure the short-term ability of the company to pay its maturing obligations and to meet unexpected needs for cash Chapter 2 36 Liquidity Ratios Working capital = Current assets – Current liabilities Current Assets Current ratio Chapter 2 = Current Liabilities 37 Financial Ratio Classifications • Solvency ratios – Measure the ability of a company to survive over a long period of time Chapter 2 38 Solvency Ratios Total Liabilities Debt to total assets = Free cash flow Net cash provided (used) by operating activities – Net = capital expenditures - dividends Chapter 2 Total Assets 39 Copyright Notice Copyright © 2009 John Wiley & Sons Canada, Ltd. 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