Chapter 2 Introduction to Financial Statements and Other Financial Reporting Topics COPYRIGHT ©2007 Thomson South-Western, a part of the Thomson Corporation. Thomson, the Star logo, and South-Western are trademarks used herein under license. Income Statement • Covers a period of time • Summarizes revenues and expenses • Reports net income Income Statement Revenue $ 120,000 Expenses (100,000) Net Income $ 20,000 – Excess of revenues over expense • Net income increases retained earnings (B/S) • Net Loss will decrease retained earnings (B/S) Chapter 2, Slide #2 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Statement of Owners’ Equity • Covers a specific period of time • Reconciles beginning and ending balances of the owners' equity accounts – Capital Stock – Retained Earnings – Etc. Income Statement Revenue $ 120,000 Expenses (100,000) Net Income $ 20,000 Statement of Owners' Equity Capt. Stk. Ret. Earn. Beginning Balance $20,000 $ 5,000 Net income 20,000 Dividends (10,000) Ending Balance $20,000 $ 15,000 • Links the income statement and the balance sheet Chapter 2, Slide #3 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Balance Sheet Income Statement Shows the financial condition of an entity as of a particular date – Assets: the resources of the business – Liabilities: the debts of the business – Equity: the owners’ interest in the business The Accounting Equation: Assets = Liabilities + Owners’ Equity Revenue Expenses Net Income $ 120,000 (100,000) $ 20,000 Statement of Owners' Equity Capt. Stk. Ret. Earn. Beginning Balance $20,000 $ 5,000 Net income 20,000 Dividends (10,000) Ending Balance $20,000 $ 15,000 Balance Sheet Assets Liabilities Owners' Equity Capital Stock Retained Earnings Chapter 2, Slide #4 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. $110,000 25,000 50,000 35,000 $110,000 Statement of Cash Flows • Covers the same period as the income statement • Three sections – Cash flows from operating activities – Cash flows from investing activities • Buying and selling assets – Cash flows from financing activities • Financing cash from banks and dividends Chapter 2, Slide #5 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Notes • An integral part of the financial statements • Required presentation – Summary of significant accounting policies – Contingent liabilities – Subsequent events relating to conditions that existed at the balance sheet date • Disclose and adjustment of the financial statements – Subsequent events relating to conditions that did not exist at the balance sheet date • Disclosure but no adjustment of the financial statements Chapter 2, Slide #6 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. The Accounting Cycle 1. Recording transactions 2. Recording adjusting entries 3. Preparing the financial statement Chapter 2, Slide #7 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Recording Transactions • Internal or external event that causes a change in a company’s assets, liabilities, or owners' equity • Recorded in a journal (journal entry) • Posted to general ledger accounts • Double-entry system Debit: left side of an account Credit: right side of an account Debits = Credits Chapter 2, Slide #8 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Account Title Debit Credit Effects of Debits and Credits on Accounts • Assets & Expenses – Normally have debit balances – Debits increase account balance – Credits decrease account balance • Liabilities, Revenue, & Owners’ Equity – Normally have credit balances – Credits increase account balance – Debits decrease account balance Chapter 2, Slide #9 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Accounting System Components Permanent Account types Balances Assets Liabilities Equity Carry forward to the next fiscal period Temporary Revenues, Gains Expenses, Losses Dividends Closed to retained earnings at year-end Start with $0 balance in the next period Chapter 2, Slide #10 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Recording Adjusting Entries • Required by the accrual basis of accounting • Prepared at the end of the fiscal period • Records (recognizes) for the current period – Expenses incurred – Revenues earned • Recorded in the general journal • Posted to the general ledger Chapter 2, Slide #11 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Auditor’s Opinion • Audit is conducted by CPAs • The audit report is the formal statement of audit opinion – – – – Unqualified opinion Qualified opinion Adverse opinion Disclaimer of opinion Chapter 2, Slide #12 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Unqualified Opinion • The financial statements present fairly – The financial position – Results of operations – Cash flows • In conformity with generally accepted accounting principles • For the user: the highest degree of reliability Chapter 2, Slide #13 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Qualified Opinion • Except for the matter to which the exception relates • The financial statements present fairly – The financial position – Results of operations – Cash flows • For the user: determine the significance of the exception Chapter 2, Slide #14 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Adverse Opinion • The financial statements do not present fairly – The financial position – Results of operations – Cash flows • For the user: reliability of financial statements need to be seriously questioned Chapter 2, Slide #15 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Disclaimer of Opinion • The auditor does not express an opinion • Auditor – Has not preformed an audit sufficient in scope to form an opinion or – Is not independent • For the user: auditor’s statement conveys no indication of financial statement reliability Chapter 2, Slide #16 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Auditor’s Report • Paragraph #1: – Financial statements have been audited – Financial statements are responsibility of management – Auditors have responsibility to express or disclaim an opinion Chapter 2, Slide #17 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Auditor’s Report (cont’d) • Paragraph #2 – Audit conducted in accordance with the standards of the (U.S.) Public Accounting Oversight Board – Auditor is required to plan and perform the audit • Obtain reasonable assurance • Financial statements are free from material misstatement – Audit provides a reasonable basis for opinion • Examining evidence • Assessing accounting principles and estimates Chapter 2, Slide #18 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Auditor’s Report (cont’d) • Paragraph #3 – Opinion: in conformity with generally accepted (U.S.) accounting principles • Also: for public companies, reference to the audit of internal control effectiveness – In accordance with the the (U.S.) Public Accounting Oversight Board – Based on criteria established by COSO Chapter 2, Slide #19 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Auditor’s Report on Internal Control • Required by Sarbanes-Oxley • May be combined with audit opinion report • Paragraphs 1. 2. 3. 4. Scope Responsibility and procedures Opinion Reference to financial statement audit Chapter 2, Slide #20 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Management’s Responsibility • Management is responsible for – The preparation of the financial statements – The integrity of the financial statements • Management’s Statement of Responsibility – May be included in the annual report Chapter 2, Slide #21 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. The SEC’s Integrated Disclosure System Required filings – 10-K: annual filing (audited) • Includes financial statements plus – – – – – Information on the business entity Market information Management discussion and analysis Directors, executive officers, and their compensation Related party transactions – 10-Q: quarterly filing (unaudited) – 8-K: “current report” • To report the occurrence of any material events or corporate changes Chapter 2, Slide #22 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Additional Reporting Venues • Proxy – Notice and authorization of shareholder voting rights on corporate actions – Content and form governed by the SEC • Summary Annual Report – Highly condensed financial information – Must be accompanied by a proxy containing full financial information – Not adequate for financial analysis Chapter 2, Slide #23 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. The Efficient Market Hypothesis • Capital markets generate security prices that reflect worth • Publicly available information is reflected in share prices • Investors will be harmed if full disclosure is not made Chapter 2, Slide #24 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Consolidated Financial Statements • Parent consolidates with subsidiary – Report results of operations separately – Sum subsidiary and parent results of operations • Legal control vs. effective control • Consolidation occurs when parent has effective control over the subsidiary – Holds a majority of risks, rewards, and decisionmaking ability Chapter 2, Slide #25 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved. Accounting for Business Combinations • Effected through merger or acquisition • Purchase method of accounting • Record assets and liabilities acquired at their fair values • Excess of purchase price over fair value of net assets acquired is reported as goodwill Chapter 2, Slide #26 Copyright 2007 by Thomson South-Western, a part of The Thomson Corporation. All rights reserved.