Hybrid Syllabus FP 572 FINANCIAL STATEMENT ANALYSIS 3 Credit Hours Effective: June, 2009 BARTLOMIEJ KUBICKI KUBICKI@RCB.AT COURSE DATES: JUNE 26 – JULY 23 WORKSHOP DATES: JUNE 26-28 FINAL EXAM: JULY 23 REQUIRED RESOURCES Stickney, C. P., & Brown, P. R. (2007). Financial reporting & statement analysis: A strategic perspective (6th ed.). Fort Worth, TX: The Dryden Press. Research paper guide. (2004). Trencin, Slovakia: City University. To be found at: http://city-university.t7.iway.sk/en/students/scholastic-honesty/policies-and-procedures/ (Continued) Access to a personal computer and the Internet is required. All written assignments must be wordprocessed. See the library's APA Style Guide tutorial for a list of resources that can help you use APA style. Copyright 2006 by City University of Seattle All rights reserved REQUIRED RESOURCES (continued) Financial Calculators Students should note that in order to meet the course requirements they will need to have, and be able to use, a financial calculator. Two recommended models are the Hewlett Packard 10B and the Texas Instruments BAII Plus. An alternative is acceptable, as long as it is a financial (not scientific) calculator with the Internal Rate of Return (IRR) function. Students should acquire a suitable calculator and use the instruction manual, if necessary, to learn how to make the basic settings and to solve the types of time value of money problems covered in the relevant textbook chapter. Two important settings are the number of annual payments (1/12) and for payments occurring at the beginning or end of a period. This preparation should be done before the first scheduled session or week devoted to the time value of money. Course instructors are not responsible to give tutorials on calculator use. FP 572 SYL Page 2 Eff: 10/06 FP 572 FINANCIAL STATEMENT ANALYSIS This document provides an overview of the course foundation elements, assignments, schedules, and activities. For information about general City University of Seattle policies, please see the City University of Seattle catalog. If you have additional questions about the course, please contact your instructor. Notification to Students with Disabilities If you are a student with a disability and you require certain help, please contact the site administrator as soon as possible. Scholastic Honesty City University of Seattle expects each student to do his/her own work. The University has "zero tolerance" for cheating, plagiarism, unauthorized collaboration on assignments and papers, using "notes" during exams, submitting someone else's work as one's own, submitting work previously submitted for another course, or facilitating acts of academic dishonesty by others. The penalties are severe! A first offense can result in a zero grade for the course and suspension for one quarter; a second offense can result in a zero grade for the course and suspension for two or more quarters; a third offense can result in expulsion from the University. The Policy and Procedures may be found at http://www.vsm.sk/en/students/scholastic-honesty/policies-and-procedures/. In addition to providing your work to the instructor for grading, you must also submit an electronic copy for the CU archives (unless the work is specifically exempted by the instructor). You will not receive a grade for particular work until and unless you submit this electronic copy. The procedure for submitting work to the archives is to upload it via the website http://www.vsm.sk/en/students/on-line-center/uploader/uploader.html. Files should include the cover page of the work with the student name, instructor name, course name and number, and date. File names should indicate the type of assignment, such as “researchpaper.doc”, “casestudy.doc” or “ thesis.doc” (student name should not be a part of the file name because the system adds it). All files received into the archives are submitted to www.TurnItIn.com for plagiarism checking. COURSE DESCRIPTION An introduction to financial statement analysis and its use in developing estimates, inferences, and forecasts regarding a company’s economic performance, prospects, and risks. Students will get insights into the sources and nature of the data that appear in financial statements. They will then learn and apply methods of financial statement analysis used by different types of decisionmakers, including security analysts, investment advisors, fund managers, bankers, and individual investors. FP 572 SYL Page 3 Eff: 10/06 LEARNING GOALS Upon the successful completion of this course, you will be able to: 1. Distinguish a company’s operating, financing, and investing activities by researching its published financial reports, including its audited balance sheets, income statements, cash flow statements, and statements of shareholders’ equity; 2. Investigate the economic, legal, and competitive environment of a firm by researching its history and that of its peers and industry using reports in the financial media; 3. Analyze a company’s business strategy and competitive position using information obtained from its financial reports and from industry sources; 4. Judge the degree to which a company’s accounting policies, practices, and estimating methods yield clear and accurate pictures of the true state of the company and its financial performance; 5. Forecast a company’s short-term and long-term financial strengths and weaknesses, based on an analysis of its financial reports and comparisons with financial reports of its competitors; 6. Evaluate a company’s profitability, and risks and return on invested capital using financial statement analysis and industry and market trends; 7. Assess the strengths and weaknesses of financial statement analysis as a method of evaluating a company’s performance, prospects, and risks. CORE CONCEPTS To achieve the goals of this course, you will need to master the following core concepts: 1. Objectives and challenges of financial accounting and financial reporting; 2. Goals and types of business analysis, including fundamental analysis and technical analysis; 3. Generally Accepted Accounting Principles (GAAP); 4. Accounting bias, including aggressive accounting and off-balance-sheet financing; 5. Accrual vs. cash accounting; 6. Professional, legal, and ethical standards applicable to financial reporting; 7. The rules of disclosure laid down by the SEC and other regulators of financial reporting; 8. Financial analysis, including trend analysis and ratio analysis; 9. Basic business activities: planning, financing, investing, and operating; 10. Cash flow analysis and forecasting; 11. Risk analysis, including sensitivity analysis; 12. Profitability analysis, including return on assets and return on equity; 13. Prospective analysis and proforma financial statements; 14. Credit analysis and bankruptcy prediction; 15. Equity analysis and valuation methods, including book value and market value; 16. Analysis of mergers, acquisitions, leveraged buyouts, and spin-offs. FP 572 SYL Page 4 Eff: 10/06 ENTRY COMPETENCIES A prerequisite for enrolling in this course is completion of MC 500 (Managerial Accounting), or evidence of an equivalent knowledge of accounting. RECOMMENDED SUPPLEMENTARY RESOURCES As a City University of Seattle student, you have access to library resources regardless of where and how you are taking this class. To access the resources that are necessary to complete your coursework and assignments, visit the library menu in the My.CityU portal at http://my.cityu.edu. A good place to begin your research is through the program or course resource sections that provide links to relevant journals, books, and Web sites. Search the library's online catalog to locate books and videos, and place requests to have items mailed to you (services vary by location). Search the online databases for journal, magazine, and newspaper articles. Articles that are not available full text in the library's collection can be requested from other libraries and delivered to you electronically. For additional help, submit your question via the Ask a Librarian e-mail service available through the portal or call 800.526.4269 (U.S. or Canada) or 425.709.3444. PRINT RESOURCES The following are professional journals that feature appropriate scholarly articles that may be useful in this course: Financial Analysts Journal Financial Executive Financial Management Financial Planning Harvard Business Review Journal of Finance Journal of Financial Planning Journal of Portfolio Management ELECTRONIC RESOURCES The following Internet resources may be of use to you in this course. Please be aware that Web addresses may change from time to time. Consult your instructor if you have questions about electronic resources. AICPA (American Institute of Certified Public Accountants) http://www.aicpa.org City University of Seattle http://www.cityu.edu FASB (Financial Accounting Standards Board) http://www.fasb.org IRIN: Company Links & Annual Reports http://www.irin.com FP 572 SYL Page 5 Eff: 10/06 Journal of Finance Online http://www.afajof.org/jofihome.shtml Public Register’s Annual Report Service http://www.prars.com SEC (Securities Exchange Commission): EDGAR online database http://www.sec.gov Textbook site http://www.swlearning.com/accounting/stickney/statement_analysis_5e/stickney. html The Accounting Review: Quarterly Journal of the American Accounting Association http://accounting.rutgers.edu/raw/aaa/pubs/acctrev.htm Wall Street Journal Online http://www.wsj.com FP 572 SYL Page 6 Eff: 10/06 OVERVIEW OF COURSE ACTIVITIES AND GRADING You will receive a grade for the course using City University of Seattle’s decimal grading system, based on the following: Assignments Online Discussions Group Case Study Analysis Individual Financial Statements Analysis Final Examination 15% 30% 30% 25% TOTAL 100% Please see the current City University of Seattle catalog or consult your instructor for guidance in determining your decimal grade. EXPLANATION OF ASSIGNMENTS AND GRADING ONLINE DISCUSSION A discussion question or other task from your instructor appears weekly in the discussion forum. Sometimes these will be questions to discuss based on the readings, sometimes you may be asked to post real-life examples that relate to the course, or sometimes you may post your written work and be required to give feedback on your classmates’ work. You are to post your answer as well as responses to two other students’ answers to the discussion forum by the end of each session. Each topic will open on Monday, 9am of each week and be open till Friday, 3pm of each week. You must post your first response to the questions by Tuesday, 4pm. Then, read what others have written and add at least two more postings responding to others’ ideas. That means you should have at least 3 postings per topic. Please note that you cannot make all your posts on the same day; post in one topic on at least three different days. The forum is to help promote student-to-student discussion. Your instructor will not be responding to individual posts, but may enter the discussions with comments, corrections, and additional questions, and will close each topic. If you have a question or comment that is specifically for your instructor, email your instructor directly or use the Question and Answer forum. After the topic is closed, your participation will be evaluated. Although the tone of your discussion board postings can be informal, your instructor will expect them to be on a professional level. You will be evaluated on participating regularly, being aware of the issues from the reading, expressing your own ideas clearly, supporting your ideas, maintaining a respectful and inoffensive tone, thoughtfully reacting to others' ideas, and using clear and appropriate English. Grading Criteria for Online Discussion Quality of responses (thoughtful, supported, clear) Quantity of responses (3 relevant responses per topic) TOTAL 50% 50% 100% FP 572 SYL Page 7 Eff: 10/06 GROUP CASE ANALYSIS Your instructor will assign the two graded case analyses, selected from the cases provided at the end of the chapters of the textbook. Refer to each question in the case and answer it as fully and completely as you can. Clearly label which part of the question you are answering and be sure to show all computations, where applicable, to support your conclusions. State all assumptions and defend them clearly. Your instructor may give you some guidance regarding your assumptions. Present your case analysis in a neat and professional format that is organized, logical, and easy to follow. All narrative answers should be double-spaced, and as in-depth as possible. Refer to the section in this syllabus on “Professional Presentation” for appropriate format. The case study analysis will be prepared in group of 2- 3 students and is to be provided to the instructor by 4pm CET on the 3rd of August. Each of the group is to prepare the full analysis of the chosen by them company. The analysis should be based on at leat last 5-year financial statements. The analysis should contain: - description of the company - macro analysis - analysis and evaluation of the industry and it’s life cycle - analysis and evaluation of the strategy of the company - financial statements analysis (horizontal and vertical analysis of the assets, liabilities, income statement and cash flow, ratio analysis (profitability and risk, working capital, margins etc.), du Pont analysis of ROE). The ratios should be compared to industry norms. Emphasis the most important changes over time and what and why has impacted those changes. Please do not describe each ratio separately, just make general remarks regarding given topic, for example short-term liquidity risk (how it has changed over time, positive/negative, what has had the most signigicant impact on the change), and in a table provide all the ratios for the years under analysis - forecast the financial statements for the next 3 years. Clearly and reasonably state your assumptions. - value the company with at least two valuation methods provided during the course - make recommendation regarding the company All the calculations along with the financial statements should be provided in an excel spreadsheet (and presented in a professional fashion). Please leave all the formulas, so that I can check the origination of the numbers. In the paper, provide with tables showing the results of the calculations (no need to show the financial statements). Charts are welcome. INDIVIDUAL CASE STUDY – FINANCIAL STATEMENTS ANALYSIS You will be provided with financial statements of a company. Based on this you are to write an analysis of those statements as presented during the course. Information regarding the company you can find in the internet. The following is expected in the analysis: - description of the company - horizontal and vertical analysis of its financial statements - ratio analysis: profitability and risk, working capital, margins, du Pont analysis etc In this case no spreadsheet is required so that please input all the numbers (results of your calculations) into the professionally presented tables. Please, do not describe each ratio FP 572 SYL Page 8 Eff: 10/06 separately, simply provide me with the most important conclusions regarding each sub-topic (eg, short-term liquidity analysis) and particularly, state what has had the most significant (and why) influence on changes in the ratios/margins/costs etc The assignments are to be provided in writing to the instructor by July 13th, 4pm PROFESSIONAL PRESENTATION OF WRITTEN WORK All assignments submitted for this course should be of professional quality. You should present each paper in a format that would be appropriate for submitting to upper management. This course requires that you use the American Psychological Association (APA) style in preparing any written work where other sources are used. A recommended style guide is included in the “Required Text and Materials” section. Refer to this style guide for proper format, referencing methods, and bibliographic format. References must be cited for all facts, ideas, conclusions, and opinions not your own. A proper title page should preface all written assignments, unless the instructor prescribes other requirements. Your work should be word-processed on white 8 ½ - by 11- inch paper and all narrative portions should be double-spaced. Pages should be numbered and calculations shown to support answers where appropriate. Some assignments may require that your work be prepared on a computer spreadsheet. EXAMINATIONS Examinations will be closed book. You will be allowed to use one A4 page of notes in your own handwriting. Both sides of the page may be used. The page of notes must be turned in with your exam. You should have a financial calculator during exams. Each exam will be three hours. You should be prepared to answer or solve multiple choice questions (conceptual and computational), short answer questions, matching questions and/or problems. Your instructor will provide additional information about exam format and grading criteria. Grading criteria will be based on the learning objectives for the course. FP 572 SYL Page 9 Eff: 10/06 RECOMMENDED COURSE SCHEDULE The schedule for course activities and assignments is below. If you find you are unable to complete the assignments as scheduled, contact your instructor. Your instructor may elect to adjust the outline to meet the unique needs of the class. TOPICS AND ASSIGNMENTS READINGS & HOMEWORK SEMINAR Overview of Financial Reporting, Financial Statement Analysis, and Valuation Asset and Liability Valuation and Income Measurement Income Flows versus Cash Flows: Key Relationships in the Dynamics of a Business Chapter 1 Friday 26th Profitability Analysis Risk Analysis Chapter 4 Chapter 5 Saturday 27th Quality of Accounting Information and Adjustments to Reported Financial Statement Data Revenue Recognition and Related Expenses Liability Recognition and Related Expenses Chapter 6 Saturday 27th Intercorporate Entities Chapter 9 Forecasting Pro Forma Financial Statements Valuation: Cash-flow-based Approaches Valuation: Earnings-Based Approaches Valuation: Market-based Approaches Chapter 10 Chapter 11 Chapter 12 Chapter 13 Chapter 2 Chapter 3 Chapter 7 Chapter 8 Review of financial statements analysis FP 572 Saturday 27th Sunday 28th Sunday 28th SYL Page 10 Eff: 10/06 DUE DATES Individual case study 13th of July Final exam 23rd of July Group case study 3rd of August FP 572 SYL Page 11 Eff: 10/06