Property, Plant and Equipment, Intangible Assets and Natural Resources Chapter 9 McGraw-Hill/Irwin Copyright © 2010 by The McGraw-Hill Companies, Inc. All rights reserved. Property, Plant and Equipment Represent tangible assets that are held for: Use in the production or supply of goods or services Rental to others, or Administrative purposes Expected to be used in multiple periods Examples: Land, Buildings and Office Equipment 9-2 Intangible Assets Identifiable non-monetary assets without physical substance that is controlled by the entity and has future economic benefits Examples: Patents, Copyrights, Trademarks, Franchises and Goodwill 9-3 Natural Resources Refer to mines, oil fields, standing timber and similar assets that are physically consumed and converted into inventory 9-4 Accountable Events in the Lives of PPE Assets Acquisition. Allocation of the acquisition cost to expense over the asset’s useful life (depreciation). Sale or disposal. 9-5 Acquisition of PPE Assets Cost = Asset price + Reasonable and necessary costs . . . . . . for getting the asset to the desired location. . . . for getting the asset ready for use. 9-6 Special Considerations Land Land Improvements Cost includes real estate commissions, escrow fees, legal fees, clearing and grading the property. Improvements to land such as driveways, fences, and landscaping are recorded separately. 9-7 Special Considerations Buildings Repairs made prior to the building being put in use are considered part of the building’s cost. Equipment Related interest, insurance, and property taxes are treated as expenses of the current period. 9-8 Special Considerations Allocation of a Lump-Sum Purchase The total cost must be allocated to separate accounts for each asset. The allocation is based on the relative Fair Market Value of each asset purchased. 9-9 Capital Expenditures and Revenue Expenditures Capital Expenditure Revenue Expenditure Any material expenditure that will benefit several accounting periods. Expenditure for ordinary repairs and maintenance. To capitalize an expenditure means to charge it to an asset account. To expense an expenditure means to charge it to an expense account. 9-10 Measurement after Acquisition Cost Model Fair Value Book value = Cost – Accumulated depreciation – Accumulated impairment losses Book value = Revalued amount – Subsequent accumulated depreciation – Subsequent accumulated impairment losses 9-11 Depreciation The allocation of the cost of a PPE asset to expense in the periods in which services are received from the asset. Balance Sheet Cost of PPE assets Assets: Property, plant and equipment Income Statement as the services are received Revenues: Expenses: Depreciation 9-12 Depreciation Accumulated Depreciation Contra-asset Represents the portion of an asset’s cost that has already been allocated to expense. Causes of Depreciation Physical deterioration Obsolescence 9-13 Straight-Line Depreciation Depreciation = Expense per Year Cost - Residual Value Years of Useful Life 9-14 Straight-Line Method (Cost Model) On 2 January, S&G Wholesale Supermarket buys a new delivery truck. The truck cost $340,000, has an estimated residual value of $40,000, and an estimated useful life of 5 years. Compute annual depreciation using the straight-line method. Cost – Residual Value $ 340,000 – $ 40,000 = Years of Useful Life 5 = $ 60,000 per year 9-15 Straight-Line Method (Cost Model) S&G will record $60,000 depreciation each year for five years. Total depreciation over the estimated useful life of the equipment is: Year First Second Third Fourth Fifth Depreciation Expense (debit) $ $ 60,000 60,000 60,000 60,000 60,000 300,000 Accumulated Depreciation (credit) $ $ 60,000 60,000 60,000 60,000 60,000 300,000 Accumulated Depreciation Balance $ 60,000 120,000 180,000 240,000 300,000 Undepreciated Balance (book value) $ 340,000 280,000 220,000 160,000 100,000 40,000 Salvage Value 9-16 Straight-Line Method (Revaluation Model) Assume the delivery truck is revalued with a fair value of $243,000 (remain the same until end of year 5) and a residual value of $42,000 at the end of Year 2. Compute annual depreciation using the straight-line method before adjusting for revaluation. Cost – Residual Value $ 340,000 – $ 40,000 = Years of Useful Life 5 = $ 60,000 per year 9-17 Straight-Line Method (Revaluation Model) Total depreciation over the estimated useful life of the equipment is: Year First Second Before (debit) $ 60,000 60,000 After Third* Fourth Fifth 67,000 67,000 67,000 $ 321,000 * (243,000 - 42,000) / 3 (credit) $ 60,000 60,000 (23,000) 67,000 67,000 67,000 Balance $ 60,000 (book value) $ 340,000 280,000 120,000 97,000 164,000 231,000 298,000 220,000 243,000 176,000 109,000 42,000 Salvage Value 9-18 Depreciation for Fractional Periods When an asset is acquired during the year, depreciation in the year of acquisition must be prorated. Half-Year Convention In the year of acquisition, record six months of depreciation. ½ 9-19 Half-Year Convention Using the half-year convention, calculate the straight-line depreciation on 31 December, 2010, for equipment purchased in 2010. The equipment cost $75,000, has a useful life of 10 years and an estimated residual value of $5,000. Depreciation = = ($75,000 - $5,000) ÷ 10 $7,000 for a full year Depreciation = $7,000 × 1/2 = $3,500 9-20 Declining-Balance Method Depreciation in the early years of an asset’s estimated useful life is higher than in later years. Accelerated Depreciation Remaining = × Depreciation Expense Book Value Rate The double-declining balance depreciation rate is 200% of the straight-line depreciation rate of (1÷Useful Life). 9-21 Declining-Balance Method (Cost Model) On 2 January, S&G buys a new delivery truck paying $340,000 cash. The truck has an estimated residual value of $40,000 and an estimated useful life of 5 years. Compute depreciation for the first year using the double-declining balance method. First Year Expense = = = = Remaining × Book Value $ 340,000 × $ 340,000 × $ 136,000 Accelerated Depreciation Rate 2 × 1/5 40% 9-22 Declining-Balance Method (Cost Model) Total depreciation over the estimated useful life of an Compute depreciation for the rest of the asset is the same using either the straight-line estimated usefulmethod. life. methodtruck’s or the declining-balance Year Computation First $ 340,000 × 40% Second 204,000 × 40% Third 122,400 × 40% Fourth 73,440 × 40% Fifth Plug year # 5 Total Depreciation Depr. Accumulated Expense Depreciation Book Value $ 136,000 $ 136,000 $ 204,000 81,600 217,600 122,400 48,960 266,560 73,440 29,376 295,936 44,064 4,064 300,000 40,000 $ 300,000 9-23 Declining-Balance Method (Revaluation Model) Assume the delivery truck is revalued with a fair value of $131,400 (remain the same until end of year 5) and a residual value of $43,000 at the end of Year 2. Compute depreciation for the first year using the double-declining balance method. before adjusting for revaluation. First Year Expense = = = = Remaining × Book Value $ 340,000 × $ 340,000 × $ 136,000 Accelerated Depreciation Rate 2 × 1/5 40% 9-24 Declining-Balance Method (Revaluation Model) Compute depreciation forestimated the restuseful of the Total depreciation over the of an asset is: life. truck’slife estimated useful Year Computation First $ 340,000 × 40% Second Before 204,000 × 40% After 340,000 - 131,400 Third 131,400 × 40% Fourth 78,840 × 40% Fifth Plug year # 5 Total Depreciation Depr. Accumulated Expense Depreciation Book Value $ 136,000 $ 136,000 $ 204,000 81,600 52,560 31,536 4,304 $ 306,000 217,600 208,600 261,160 292,696 297,000 122,400 131,400 78,840 47,304 43,000 9-25 Financial Statement Disclosures Estimates of Useful Life and Residual Value • May differ from company to company. • The reasonableness of management’s estimates is evaluated by external auditors. Principle of Consistency • Companies should avoid switching depreciation methods from period to period. 9-26 Revising Depreciation Rates Predicted salvage value Predicted useful life So depreciation is an estimate. Over the life of an asset, new information may come to light that indicates the original estimates need to be revised. 9-27 Revising Depreciation Rates On 1 January, 2007, equipment was purchased that cost $30,000, has a useful life of 10 years and no salvage value. During 2010, the useful life was revised to 8 years total (5 years remaining). Calculate depreciation expense for the year ended 31December, 2010, using the straight-line method. 9-28 Revising Depreciation Rates When our estimates change, depreciation is: Book value at date of change – Salvage value at date of change Remaining useful life at date of change Asset cost Accumulated depreciation, 31/12/2009 ($3,000 per year × 3 years) Remaining book value Divide by remaining life Revised annual depreciation $ 30,000 9,000 $ 21,000 ÷5 $ 4,200 9-29 Impairment of PPE Assets If the cost of an asset cannot be recovered through future use or sale, the asset should be written down to its net realizable value. 9-30 Disposal of PPE Assets (Cost Model) Update depreciation to the date of disposal. Journalize disposal by: Recording cash received (debit). Removing accumulated depreciation (debit). Removing accumulated impairment loss (debit). Recording a gain (credit) or loss (debit). Removing the asset cost (credit). 9-31 Disposal of PPE Assets (cost Model) If Cash > BV, record a gain (credit). If Cash < BV, record a loss (debit). If Cash = BV, no gain or loss. Recording cash received (debit). Removing accumulated depreciation (debit). Removing accumulated impairment loss (debit). Recording a gain (credit) or loss (debit). Removing the asset cost (credit). 9-32 Disposal of PPE Assets (Cost Model) Assume that a machine costing $10,000, had accumulated depreciation of $8,000, accumulated impairment loss of $0 and book value of $2,000 (10,000 - $8,000) at the time it was sold for $3,000 cash. Determine the gain or loss on sale of this machine. Cost of machine Accumulated depreciation Book value at time of sale Cash received Gain on sale of machine $ 10,000 (8,000) 2,000 3,000 $ 1,000 9-33 Disposal of PPE Assets (Cost Model) Assume that a machine costing $10,000, had accumulated depreciation of $8,000, accumulated impairment loss of $0 and book value of $2,000 (10,000 - $8,000) at the time it was sold for $3,000 cash. Determine the gain or loss on sale of this machine. Description Cash Accumulated Depreciation: Machinery Gain on Disposal of PPE Assets Machinery Debit Credit 3,000 8,000 1,000 10,000 9-34 Trading in Used Assets for New Ones (Cost Model) Assume that Essex Company exchanges a used earthmover and $350,000 cash for a new earthmoving machine. The old machine originally cost $400,000, had up-to-date accumulated depreciation of $300,000, accumulated impairment loss of $0 and a fair value of $40,000. + $350,000 9-35 Trading in Used Assets for New Ones (Cost Model) Cost of equipment Accumulated impairment loss Accumulated derpreciation: Equipment $ 400,000 0 300,000 Book value of equipment Fair market value of equipment Loss on disposal of PPE assets $ 100,000 40,000 $ 60,000 Description Equipment (New earthmover) Accumulated depreciation: Equipment Loss on Disposal of PPE Assets Equipment (Old earthmover) Cash Debit Credit 390,000 300,000 60,000 400,000 350,000 9-36 Intangible Assets Identifiable non-monetary assets without physical substance. Often provide exclusive rights or privileges. Characteristics Useful life is often difficult to determine. Usually acquired for operational use. 9-37 Intangible Assets Initially recognized at current cash equivalent cost, including purchase price, legal fees, and filing fees. Patents Copyrights Leaseholds Leasehold Improvements Goodwill Trademarks and Trade Names 9-38 Measurement after Recognition • Choose cost model or revaluation model. Cost Model: Cost – Accumulated amortization – Accumulated impairment losses Revaluation Model: Fair value at date of revaluation – Subsequent accumulated amortization – Subsequent accumulated impairment losses • Must use cost model where there is no active market for the intangible asset. 9-39 Amortization • Amortization is the systematic write-off to expense of the cost of intangible assets over their useful life or legal life, whichever is shorter. • Use the straight-line method to amortize most intangible assets. Date Description Amortization Expense Intangible Asset Debit Credit $$$$$ $$$$$ 9-40 Goodwill Occurs when one company buys another company. Only purchased goodwill is an intangible asset. The amount by which the purchase price exceeds the fair market value of net assets acquired. Goodwill is NOT amortized. It is tested annually to determine if there has been an impairment loss. 9-41 Patents Exclusive right granted by the government to sell or manufacture an invention. Cost is purchase price plus legal cost to defend. Amortize cost over the shorter of useful life or 20 years. 9-42 Trademarks and Trade Names A symbol, design, or logo associated with a business. Internally developed trademarks have no recorded asset cost. Purchased trademarks are recorded at cost, and amortized over shorter of legal or economic life. 9-43 Franchises Legally protected right to sell products or provide services purchased by franchisee from franchisor. Purchase price is intangible asset which is amortized over the shorter of the protected right or useful life. 9-44 Copyrights Exclusive right granted by the government to protect artistic or intellectual properties. Legal life is life of creator plus 50 years. Amortize cost over period benefited. 9-45 Research and Development Costs Expenditure on research or on the research phase of an internal project are expensed when it is incurred . All of these Research costs will really reduce our profit this year! 9-46 Research and Development Costs Expenditure on development or on the development phase of an internal project are capitalized if and only if all the specific recognition criteria are met. Development costs satisfying specific recognition criteria can be capitalized 9-47 Natural Resources Total cost, including exploration and development, is charged to depletion expense over periods benefited. Extracted from the natural environment and reported at cost less accumulated depletion. Examples: oil, coal, gold 9-48 Depletion of Natural Resources Depletion is calculated using the units-of-production method. Unit depletion rate is calculated as follows: Cost – Residual Value Total Units of Natural Resource 9-49 PPE Transactions and the Statement of Cash Flows Cash payments for PPE assets represent a cash outflow for investing activities on the statement of cash flows. A disposal of a PPE asset for cash results in a cash inflow to the company. Depreciation is a non-cash charge to profit and has no effect on cash flows. 9-50 End of Chapter 9 9-51