Accounting for Long-Term Liabilities Chapter 10 Wild, Shaw, and Chiappetta Financial & Managerial Accounting 6th Edition Copyright © 2016 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education. 14 - 2 Bond Financing Transactions during the bond life Bond Interest Payments Corporation Bond Interest Payments A1 Bond Issue Date Investors Interest Payment = Bond Par Value × Stated Interest Rate x Time 2 14 - 3 Bond Financing Advantages Disadvantages Bonds do not affect owner control. Bonds require payment of both periodic interest and par value at maturity. Interest on bonds is tax deductible. Bonds can increase return on equity. A1 Bonds can decrease return on equity. 3 14 - 4 Bond Trading Bonds are securities that can be purchased or sold in the securities markets. They have a market value which is expressed as a percent of their par value. The closing price indicates that the IBM stock is being sold at 121.18% of face value. A1 4 14 - 5 Bond Issuing Procedures A1 5 14 - 6 Issuing Bonds at Par On Jan. 1, 2015, a company issued the following bonds: Par Value: $800,000 Stated Interest Rate: 9% Interest Dates: 6/30 and 12/31 Maturity Date = Dec. 31, 2034 (20 years) P1 6 14 - 7 Issuing Bonds at Par On June 30, 2015, the issuer of the bond pays the first semiannual interest payment of $36,000. $800,000 × 9% × ½ year = $36,000 This entry is made every six months until the bonds mature. P1 7 14 - 8 Issuing Bonds at Par On December 31, 2034, the bonds mature and the issuer of the bond pays face value of $800,000 to the bondholders. P1 8 14 - 9 Bond Discount or Premium P1 9 14 - 10 Issuing Bonds at a Discount Fila issues bonds with the following provisions: Par Value: $100,000 Issue Price: 96.454% of par value Stated Interest Rate: 8% Bond will sell at a discount. Market Interest Rate: 10% Interest Dates: 6/30 and 12/31 Bond Date: Dec. 31, 2015 Maturity Date: Dec. 31, 2017 (2 years) } P2 10 14 - 11 Issuing Bonds at a Discount On Dec. 31, 2015, Fila should record the bond issue. Par value Cash proceeds Discount $ 100,000 96,454 * $ 3,546 *$100,000 x 96.454% Contra-Liability Account P2 11 14 - 12 Issuing Bonds at a Discount Partial Balance Sheet as of Dec. 31, 2015 Long-term Liabilities: Bonds Payable Less: Discount on Bonds Payable 100,000 3,546 Maturity Value P2 96,454 Carrying Value 12 14 - 13 Amortizing a Bond Discount Fila will make the following entry every six months to record the cash interest payment and the amortization of the discount. $3,546 ÷ 4 periods = $887 (rounded) P2 $100,000 × 8% × ½ = $4,000 13 14 - 14 Amortizing a Bond Discount Date 12/31/2015 6/30/2016 12/31/2016 6/30/2017 12/31/2017 Straight-Line Amortization Table Interest Interest Discount Unamortized Carrying Payment Expense Amortization* Discount Value $ 3,546 $ 96,454 $ 4,000 $ 4,887 $ 887 2,659 97,341 4,000 4,887 887 1,772 98,228 4,000 4,887 887 885 99,115 4,000 4,885 885 100,000 $ 16,000 $ 19,546 $ 3,546 * Rounded. These two columns always sum to par value for a discount bond. P2 14 14 - 15 Issuing Bonds at a Premium Adidas issues bonds with the following provisions: Par Value: $100,000 Issue Price: 103.546% of par value Stated Interest Rate: 12% Bond will sell at a premium. Market Interest Rate: 10% Interest Dates: 6/30 and 12/31 Bond Date: Dec. 31, 2015 Maturity Date: Dec. 31, 2017 (2 years) } P3 15 14 - 16 Issuing Bonds at a Premium On Dec. 31, 2013, Adidas will record the bond issue as: Par value Cash proceeds Premium $ 100,000 103,546 * $ 3,546 *$100,000 x 103.546% P3 Adjunct-Liability Account 16 14 - 17 Issuing Bonds at a Premium Partial Balance Sheet as of Dec. 31, 2015 Long-term Liabilities: Bonds Payable Plus: Premum on Bonds Payable 100,000 3,546 103,546 Maturity Value Carrying Value P3 17 14 - 18 Amortizing a Bond Premium Adidas will make the following entry every six months to record the cash interest payment and the amortization of the discount. $3,546 ÷ 4 periods = $887 (rounded) $100,000 × 12% × ½ = $6,000 P3 18 14 - 19 Amortizing a Bond Premium Interest Payment Date 12/31/2015 6/30/2016 $ 6,000 12/31/2016 6,000 6/30/2017 6,000 12/31/2017 6,000 $ 24,000 Straight-Line Amortization Table Interest Premium Unamortized Carrying Expense Amortization* Premium Value $ 3,546 $ 103,546 $ 5,113 $ 887 2,659 102,659 5,113 887 1,772 101,772 5,113 887 885 100,885 5,115 885 100,000 $ 20,454 $ 3,546 * Rounded. P3 19 14 - 20 Bond Pricing Cash Outflows related to Interest Payments Cash Outflows for par value at end of Bond life P3 20 14 - 21 Present Value of a Discount Bond Fila issues bonds with the following provisions: Par Value: $100,000 Issue Price: ? Stated Interest Rate: 8% Market Interest Rate: 10% Interest Dates: 6/30 and 12/31 Bond Date: Dec. 31, 2015 Maturity Date: Dec. 31, 2017 (2 years) P3 21 14 - 22 Present Value of a Discount Bond To calculate Present Value, we need relevant interest rate and number of periods. Semiannual rate = 5% (Market rate 10% ÷ 2) Semiannual periods = 4 (Bond life 2 years × 2) $100,000 × 8% × ½ = $4,000 P3 22 14 - 23 Bond Retirement Retirement of the Fila bonds at maturity for $100,000 cash. Because any discount or premium will be fully amortized at maturity, the carrying value of the bonds will be equal to par value. P4 23 14 - 24 Bond Retirement Retirement of Bonds before Maturity Carrying Value > Retirement Price = Gain Carrying Value < Retirement Price = Loss Assume that $100,000 of callable bonds will be retired on July 1, 2015, after the first interest payment. The bond carrying value is $104,500.The bonds have a call premium of $3,000. P4 24 14 - 25 Bond Retirement Conversion of Bonds to Stock On January 1, $100,000 par value bonds of Converse, with a carrying value of $100,000, are converted to 15,000 shares of $2 par value common stock. P4 15,000 shares × $2 par value per share 25 14 - 26 Long-Term Notes Payable Cash Company Note Payable Lender When is the repayment of the principal and interest going to be made? Note Date C1 Note Maturity Date 26 14 - 27 Long-Term Notes Payable Single Payment of Principal plus Interest Company Lender Single Payment of Principal plus Interest Note Date C1 Note Maturity Date 27 14 - 28 Long-Term Notes Payable Regular Payments of Principal plus Interest Company Lender Regular Payments of Principal plus Interest Note Date C1 Note Maturity Date 28 14 - 29 Installment Notes On January 1, 2015, Foghog borrows $60,000 from a bank to purchase equipment. It signs an 8% installment note requiring 6 annual payments of principal plus interest. Compute the periodic payment by dividing the face amount of the note by the present value factor. C1 Computation Principal divided by PV factor Table PV of Annuity of $1 (B.3) Table Value Present Value Payment 4.6229 60,000 12,979 29 14 - 30 Installment Notes with Equal Payments C1 30 14 - 31 Installment Notes with Equal Payments Let’s record the first payment made on December 31, 2015 by Foghog to the bank. Refer back to the amortization schedule to make the December 31, 2016 payment on the note. C1 31 14 - 32 Mortgage Notes and Bonds A mortgage is a legal agreement that helps protect the lender if the borrower fails to make the required payments. It gives the lender the right to be paid out of the cash proceeds from the sale of the borrower’s assets specifically identified in the mortgage contract. C1 32 C1/P5 33 14 - 34 Global View Accounting for Bonds and Notes The definitions and characteristics of bonds and notes are broadly similar for both U.S. GAAP and IFRS. The accounting for issuances of bonds, market pricing, and retirement of both bonds and notes is similar. Both U.S. GAAP and IFRS also allow companies to account for bonds and notes using fair value. Accounting for Leases and Pensions Both U.S. GAAP and IFRS require companies to distinguish between operating leases and capital leases; with IFRS calling the latter finance leases. The accounting and reporting for leases are broadly similar, with the main difference that the criteria for identifying a lease as a capital or finance lease is more general under IFRS. For pensions, the methods of accounting and reporting are similar for both U.S. GAAP and 34 IFRS. 14 - 35 Features of Bonds and Notes Secured and Unsecured Term and Serial A2 Convertible and Callable Registered and Bearer 35 14 - 36 Debt-to-Equity Ratio Debt-toequity ratio = Total liabilities Total equity This ratio helps investors determine the risk of investing in a company by dividing its total liabilities by total equity. A3 36 14 - 37 Appendix 10A: Present Values of Bonds and Notes Present Value of $1 Rate Periods 3% 4% 1 0.9709 0.9615 2 0.9426 0.9246 3 0.9151 0.8890 4 0.8885 0.8548 5 0.8626 0.8219 6 0.8375 0.7903 7 0.8131 0.7599 8 0.7894 0.7307 9 0.7664 0.7026 10 0.7441 0.6756 C2 5% 0.9524 0.9070 0.8638 0.8227 0.7835 0.7462 0.7107 0.6768 0.6446 0.6139 Face amount = $100,000 Contract rate = 8% Market rate = 10% Interest paid semiannually First, we calculate the present value of the principal repayment in 4 periods (2 years × 2 payments per year, using 5% market rate (10% annual rate ÷ 2 payments per year). $100,000 × 0.8227 = $82,270 37 14 - 38 Appendix 10A: Present Values of Bonds and Notes Semiannual Interest Annuity $100,000 × 8% × ½ = $4,000 $4,000 × 3.5460 = $14,184 C2 Amount Principal $ 100,000 Interest 4,000 Issue price of debt Present Value of Annuity of $1 Rate Periods 3% 4% 5% 1 0.9709 0.9615 0.9524 2 1.9135 1.8861 1.8594 3 2.8286 2.7751 2.7232 4 3.7171 3.6299 3.5460 5 4.5797 4.4518 4.3295 6 5.4172 5.2421 5.0757 7 6.2303 6.0021 5.7864 8 7.0197 6.7327 6.4632 9 7.7861 7.4353 7.1078 10 8.5302 Present 8.1109 7.7217 PV Factor 0.8227 3.5460 Value $ 82,270 14,184 $ 96,454 38 14 - 39 Appendix 10B: Effective Interest Amortization Effective Interest Amortization of Bond Discount Stated Rate: 8% Effective Rate: 10% P5 39 14 - 40 Appendix 10B: Effective Interest Amortization Effective Interest Amortization of Bond Premium Stated Rate: 12% Effective Rate: 10% P6 40 14 - 41 Appendix 10C: Issuing Bonds Between Interest Dates Avia sells $100,000 of its 9% bonds at par on March 1, 2015, 60 days after the stated issue date. The interest on Avia bonds is payable semiannual on each June 30 and December 31. Stated Issue date 1/1 Date of sale 3/1 $1,500 accrued Bondholder pays $1,500 to issuer C3 First Interest date 6/30 $3,000 earned Issuer pays $4,500 to bondholder 41 14 - 42 Appendix 10D: Leases and Pensions A lease is a contractual agreement between the lessor (asset owner) and the lessee (asset renter or tenant) that grants the lessee the right to use the asset for a period of time in return for cash (rent) payments. Operating Leases Operating leases are short-term (or cancelable) leases in which the lessor retains the risks and rewards of ownership. Examples include most car and apartment rental agreements. Capital Leases Capital leases are long-term (or non-cancelable) leases by which the lessor transfers substantially all risks and rewards of ownership to the lessee. Examples include leases of airplanes and department store buildings. C4 42 14 - 43 Appendix 10D: Leases and Pensions A pension is a contractual agreement between an employer and its employees for the employer to provide benefits (payments) to employees after they retire. Defined Benefit Plans The employer’s contributions vary, depending on assumptions about future pension assets and liabilities. A pension liability is reported when the accumulated benefit obligation is more than the plan assets, a so-called underfunded plan. C4 43