Using Accounting Information Chapter 15 © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 1 Why Accounting Information Is Important What is an audit? • An examination of a company’s financial statements and accounting practices • Generally accepted accounting principles (GAAPs)— an accepted set of guidelines and practices for U.S. companies reporting financial information and the accounting profession The Sarbanes-Oxley Act of 2002 • Top executives must certify periodic financial reports and are liable for intentional violations of reporting requirements. • Auditors must maintain financial documents and audit work papers for five years. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 2 Why Accounting Information Is Important (cont.) The Sarbanes-Oxley Act of 2002 (cont.) • Auditors and accountants can be imprisoned for up to twenty years and subject to fines for destroying documents and violating securities laws. • A public corporation must change its lead auditing firm every five years. • There is protection for whistle-blowers who report violations of the Sarbanes-Oxley Act but only for violations of securities fraud (deception related to stock values). © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 3 Who Uses Accounting Information Managers use the information the most! Lenders, suppliers, stockholders, potential investors, and government agencies are other users © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 4 The Accounting Equation Assets = Liabilities + Owners’ Equity • Assets—the resources that a business owns (e.g., cash, inventory, equipment, and real estate) • Liabilities—the firm’s debts • Owners’ equity—the difference between assets and liabilities (what would be left for the owners if the firm’s assets were sold and the money used to pay off its liabilities) Double-entry bookkeeping system: each financial transaction is recorded as two separate accounting entries to maintain the balance of the accounting equation. For example, if a business buys a computer for an employee to use, the column that shows what the business owns goes up, but the cash column goes down. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 5 The Accounting Cycle The accounting cycle • Done on a regular basis 1. Analyze source documents 2. Record transactions as they occur in the general journal 3. Post transactions to accounts in the general ledger Done at the end of the period • Prepare the trial balance of all general ledger accounts • Prepare financial statements and close the books © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 6 The Accounting Cycle 1. Analyze source documents 5. Prepare the financial statements and Close the Books 4. Prepare the trial balance © 2013 South-Western, a part of Cengage Learning. All rights reserved. 2. Record transactions 3. Post transactions Chapter 15 | Slide 7 The Balance Sheet A summary of the dollar amounts of a firm’s assets, liabilities, and owners’ equity accounts at the end of a specific accounting period What’s on the Balance Sheet? • Assets • Liabilities • Owners’ Equity © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 8 Assets Assets-Listed in order of liquidity (ease with which an asset can be sold for cash) • Current assets—can quickly be converted into cash or that will be used in one year or less – Cash, marketable securities (stocks), accounts receivable, notes receivable, inventory, and prepaid expenses • Fixed assets—will be held or used for a period longer than one year – – Land, buildings, and equipment Depreciation—the process of apportioning the cost of a fixed asset over the period during which it will be used • Intangible assets—do not exist physically but have a value based on the rights or privileges they confer on the firm, ie, goodwill, patents – Patents, copyrights, trademarks, and goodwill © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 9 Balance Sheet Assets Listed Most Liquid Least Liquid © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 10 Liabilities Liabilities • Current liabilities—debts to be repaid in one year or less – Accounts payable—short-term obligations that arise as a result of making credit purchases – – Example: Electric bill, purchases from suppliers, etc. Notes payable—people or other companies who owe you money • Long-term liabilities—debts that need not be repaid for at least one year – Mortgages, bonds, and long-term loans © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 11 Owners’ Equity Owners’ equity • For sole proprietorships— Assets – liabilities = owners’ equity • For partnerships—each partner’s share of ownership is reported separately in each owner’s name • For corporations— – Equals stockholders’ equity – Retained earnings—profits not distributed to stockholders © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 12 Personal Balance Sheet © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 13 Business Balance Sheetsee pg 450 in book © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 14 The Income Statement A summary of a firm’s revenues and expenses during a specified accounting period • Shows Profit or Loss Revenues (Sales) • What are revenues (sales)? The dollar amounts earned by a firm from selling goods, providing services, or performing business activities – Gross sales (also called total revenues)—the total dollar amount of all goods and services sold during the accounting period – Net sales—the actual dollar amounts received by a firm for the goods and services it has sold, after subtracting out returns, allowances, discounts • Gross sales and gross profit are not the same thing! © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 15 The Income Statement (cont.) What is Gross Profit? Gross profit = Net sales - Cost of Goods Sold What is Cost of goods sold (COGS)? Cost of = goods sold Beginning + Net Ending – inventory purchases inventory What does that mean? • A simple explanation is that COGS tells us how much it cost us to sell what we sold. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 16 The Income Statement (cont.) Operating expenses • All business costs other than the cost of goods sold – Selling expenses—costs related to marketing activities – General expenses—costs of managing the business The Income Statement will show net income (if positive) or net loss (if negative) © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 17 Personal Income Statement © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 18 Business Income Statement-see pg 454. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 19 Team Exercise For each of the following accounts, indicate whether it belongs on a balance sheet or an income statement. • • • • • • • • • • Rent Cash Patent Mortgage payment Net income Salaries payable Delivery equipment Sales Cost of goods sold Common stock © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 20 Cash Flow Statement Illustrates how the operating, investing, and financing activities of a company affect cash during an accounting period • Cash flows from operating activities (providing goods and services) • Cash flows from investing activities (purchase and sale of land, equipment, and other assets and investments) • Cash flows from financing activities (changes in debt obligation and owners’ equity accounts) © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 21 Cash Flow Statementsee pg 456. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 22 Comparison of Financial Statements Statement Timeframe Income Up to 1 year Balance Sheet Since the beginning of the company Assets Liabilities Equity Up to 1 year Operating Investment Financing Cash Flow © 2013 South-Western, a part of Cengage Learning. All rights reserved. Main Accounts Income Expense Profit Chapter 15 | Slide 23 Evaluating Financial Statements Using accounting information to evaluate a potential investment • Use common sense to interpret the numbers. • Financial statements should be audited by an • • • • outside source and be current. Look for use of new strategies to reduce costs. Determine the firm’s ability to pay its debts and borrow money in the future. Look at how the numbers relate to each other. Understand the financial ratios. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 24 Comparing Data with Other Firms’ Data Comparisons are possible because of GAAP. Managers can get a general idea of a firm’s relative effectiveness and its standing within the industry. Data are available from annual reports of public corporations. Industry averages are available from Dun & Bradstreet, Standard & Poor’s, and industry trade associations. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 25 Financial Ratios Numbers that show the relationship between two elements of a firm’s financial statements Can be compared with: • The firm’s own past ratios • Ratios of competitors • Industry averages Information to calculate ratios is found on a firm’s balance sheet, income statement, and statement of cash flows © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 26 Financial Ratios (cont.) © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 27 Using the Internet There are many online sources for obtaining company information and annual reports. Here are just two. http://www.hoovers.com/free/ http://www.annualreportservice.com/ © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 28 Chapter Quiz 1. The __________ is designed to improve accounting standards. A. B. C. D. E. Ethics in Accounting Act Graham-Rudman Reform Act Sarbanes-Oxley Act Securities and Exchange Accounting Act Accounting Standards Establishment Act © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 29 Chapter Quiz 2. The first step in the accounting cycle is to A. B. C. D. E. analyze source documents. record individual transactions. post individual transactions. construct a beginning financial statement. prepare a list of employees. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 30 Chapter Quiz 3. Assets, liabilities, and owners’ equity would be listed on a firm’s A. B. C. D. E. balance sheet. income statement. statement of earnings. statement of retained earnings. statement of capital. © 2013 South-Western, a part of Cengage Learning. All rights reserved. Chapter 15 | Slide 31