CHAPTER 17 Understanding Accounting and Financial Information McGraw-Hill/Irwin Copyright © 2015 by the McGraw-Hill Companies, Inc. All rights reserved. LEARNING OBJECTIVES 1. Demonstrate the role that accounting and financial information play for a business and its stakeholders. 2. Identify the different disciplines within the accounting profession. 3. List the steps in the accounting cycle, distinguish between accounting and bookkeeping, and explain how computers are used in accounting. 17-2 LEARNING OBJECTIVES 4. Explain how the major financial statements differ. 5. Demonstrate the application of ratio analysis in reporting financial information. 17-3 JOHN RAFTERY Patriot Contractors • Served in the Marines and used his G.I. Bill to study accounting. • Completed an entrepreneurship program for veterans and launched Patriot Contractors. • He credits his knowledge of accounting with the growth of his business. 17-4 NAME that COMPANY Accounting software makes financial information available whenever the organization needs it. We specialize in software that addresses the accounting needs of small businesses that are often very different from major corporations. Name that company! 17-5 WHAT’S ACCOUNTING? LO 17-1 • Accounting -- Recording, classifying, summarizing and interpreting of financial events and transactions in an organization to provide interested parties needed financial information. • Outside parties - like employees, owners, creditors, unions, investors and the government make use of a firm’s accounting information. 17-6 The ACCOUNTING SYSTEM LO 17-1 17-7 ACCOUNTANTS’ RESPONSIBILITIES LO 17-1 17-8 MANAGERIAL ACCOUNTING LO 17-2 • Managerial Accounting -- Provides information and analysis to managers inside the organization to assist them in decision making. • Managerial accounting is involved with: - Costs of production - Costs of marketing - Preparation and control of budgets - Minimizing tax liabilities 17-9 USERS of ACCOUNTING INFORMATION LO 17-2 17-10 FINANCIAL ACCOUNTING LO 17-2 • Financial Accounting -- Financial information and analyses are generated for people primarily outside the organization. Outside users are interested in these questions: - Is the organization profitable? - Is it able to pay its bills? - How much debt does it owe? • Annual Report -- A yearly statement of the financial condition, progress, and expectations of the firm. 17-11 HOW to READ an ANNUAL REPORT LO 17-2 • Key things to watch for and read: - Management’s discussion and analysis of operations - Balance sheet - Income statement - Statement of cash flows - Auditor’s opinion 17-12 PUBLIC vs. PRIVATE ACCOUNTANTS LO 17-2 • Private Accountants -- Work in a single firm, government agency, or nonprofit organization. • Public Accountants -- Provide accounting services to individuals or businesses. • Certified Public Accountants (CPAs) -Accountants who have passed a series of examinations established by the American Institute of Certified Public Accountants (AICPA) and met a states requirements for education and experience. 17-13 WAYS to IMPROVE ACCOUNTING PRACTICES Source: www.soxlaw.com, accessed November 2014. LO 17-2 17-14 DODD-FRANK ACT LO 17-2 • Dodd-Frank Wall Street Reform and Consumer Protection Act increased financial regulation by increasing the power of the Public Company Accounting Oversight Board. • Act was brought on by the recent financial crisis. Photo Credit: Nancy Pelosi 17-15 AUDITING CHECKS ACCURACY LO 17-2 • Auditing -- Reviewing and evaluating the information used to prepare a company’s financial statements. • Independent Audit -- An evaluation and unbiased opinion about the accuracy of a company’s financial statements. • Certified Internal Auditors (CIAs) -- Accountants who have a bachelor’s degree and two years of experience in internal auditing and pass an exam administered by the Institute of Internal Auditors. 17-16 ELEMENTARY, MR. AUDITOR, ELEMENTARY • Fraud damages businesses, no matter the size. • The SEC has committed itself to fighting fraud but not all auditors and CPAs are trained in finding fraud. • Colleges are offering advanced degrees in forensic accounting to meet the upcoming demand for these accountants. 17-17 SPECIALIZED ACCOUNTANTS LO 17-2 • Tax Accountants -- Accountants trained in tax law and are responsible for preparing tax returns or developing tax strategies. • Government and Not-forProfit Accounting -Support for organizations whose purpose is not generating a profit, but serving others according to a duly approved budget. 17-18 TEST PREP • What’s the key difference between managerial and financial accounting? • How’s the job of a private accountant different from that of a public accountant? • What’s the job of an auditor? What’s an independent audit? 17-19 The ACCOUNTING CYCLE LO 17-3 • Accounting Cycle -- A six-step procedure that results in the preparation and analysis of the major financial statements. 17-20 BOOKKEEPER’S ROLE LO 17-3 • Bookkeeping -- The recording of business transactions. Bookkeepers divide a firm’s transactions into meaningful categories and post them into a record book or computer program called a journal. • Double-Entry Bookkeeping -- Bookkeepers record all transactions in two places so they can check one list of transactions against the other for accuracy. 17-21 BOOKKEEPER’S TOOLS LO 17-3 • Ledger -- A specialized accounting book or program where all information is in one place. • Trial Balance -- A summary of all the information in the account ledgers. 17-22 TECHNOLOGY and ACCOUNTING LO 17-3 • Computerized accounting programs post information instantly and from remote locations. • Intuit’s QuickBooks address the specific needs of small businesses. 17-23 TEST PREP • How is the job of the bookkeeper different from an accountant? • What’s the purpose of accounting journals and a ledger? • Why does a bookkeeper prepare a trial balance? • How has computer software helped businesses in maintaining and compiling accounting information? 17-24 FINANCIAL STATEMENTS LO 17-3 • Financial Statement -- A summary of all the financial transactions that have occurred over a particular period. • Key financial statements of business are: - Balance sheet - Income statement - Statement of cash flows 17-25 The FUNDAMENTAL ACCOUNTING EQUATION LO 17-4 • Fundamental Accounting Equation -- The basis for the balance sheet. • The equation must always be balanced and includes the formula: Assets = Liabilities + Owners Equity 17-26 The BALANCE SHEET LO 17-4 • Balance Sheet -The financial statement that reports a firm’s financial condition at a specific time. 17-27 ASSETS LO 17-4 • Assets -- Economic resources owned by a firm. Items can be tangible or intangible. • Liquidity -- Ease with which assets can be converted into cash. 17-28 CLASSIFYING ASSETS LO 17-4 • Current Assets -- Items that can or will be converted to cash within one year. • Fixed Assets -- Long-term assets that are relatively permanent such as land, buildings, or equipment. • Intangible Assets -- Long-term assets that have no physical form but do have value such as patents, trademarks, and goodwill. 17-29 CLASSIFYING LIABILITIES LO 17-4 • Liabilities -- What the business owes to others - its debts. • Accounts Payable -- Current liabilities a firm owes for merchandise or services purchased on credit. • Notes Payable -- Short or long-term liabilities a business promises to pay by a certain date. • Bonds Payable -- Long-term liabilities that the firm must pay back. 17-30 OWNERS’ EQUITY ACCOUNTS LO 17-4 • Owners’ Equity -- The amount of the business that belongs to the owners minus any liabilities of the owners. • Retained Earnings -Accumulated earnings from the firm’s profitable operations that are reinvested in the business. 17-31 TEST PREP • What do we call the formula for the balance sheet? What three accounts does it include? • What does it mean to list assets according to liquidity? • What is the difference between long-term and short-term liabilities on the balance sheet? • What is owners’ equity and how is it determined? 17-32 The INCOME STATEMENT LO 17-4 • Income Statement -- The financial statement that shows a firm’s bottom line that is, its profit after costs, expenses, and taxes. • Net Income/Net Loss -The revenue left over after costs and expenses. 17-33 The INCOME STATEMENT LO 17-4 • The formula for the income statement: Revenue -Cost of Goods Sold = Gross Profit -Operating Expenses = Net Income before Taxes -Taxes = Net Income or Net Loss 17-34 ACCOUNTS of the INCOME STATEMENT LO 17-4 • Revenue is the monetary value a firm received for goods sold, services rendered or other payments. • Cost of Goods Sold (or Manufactured) -Measures the cost of merchandise the firm sells or the cost of raw materials and supplies it used in producing items for resale. • Gross Profit (or Gross Margin) -- How much a firm earned by buying (or making) and selling merchandise. 17-35 THE IN’S and OUT’S of VALUING INVENTORY • Generally Accepted Accounting Principles (GAAP) sometimes permits accountants to use different method of accounting for inventory. • FIFO: First-In, First-Out • LIFO: Last-In, First-Out • Each valuation can affect income and ending inventory valuation. 17-36 ACCOUNTS of the INCOME STATEMENT LO 17-4 • Operating Expenses – Cost involved in operating a business, such as rent, salaries and supplies. • Depreciation -- The systematic write-off of the cost of a tangible asset over its estimated useful life. 17-37 The STATEMENT of CASH FLOWS LO 17-4 • Statement of Cash Flows -- Reports cash receipts and cash disbursements related to the three major activities of a firm: 1. Operations 2. Investments 3. Financing 17-38 UNDERSTANDING CASH FLOW LO 17-4 • Cash Flow -- The difference between cash coming in and cash going out of a business. • Managing cash flow is a key consideration of a business and can be particularly challenging for small and seasonal businesses. 17-39 WOULD YOU COOK the BOOKS? • You are the only accountant employed by a small, struggling dog food company. • The company requests a bank loan to keep operations going and your boss suggests you record some revenue early. • This is against accounting principles, but you know if you don’t get the loan, you may lose your job. What do you do? 17-40 TEST PREP • What are the key steps in preparing an income statement? • What’s the difference between revenue and income on the income statement? • Why is the statement of cash flows important in evaluating a firm’s operations? 17-41 USING FINANCIAL RATIOS LO 17-5 • Ratio Analysis -- The assessment of a firm’s financial condition using calculations and financial ratios developed from the firm’s financial statements. • Key ratios include: - Liquidity ratios - Leverage ratios - Performance ratios - Activity ratios 17-42 COMMONLY USED LIQUIDITY RATIOS LO 17-5 • Liquidity ratios measure a firm’s ability to turn assets into cash to pay its short-term debts. • Two key ratios are: - Current ratio - Acid-test ratio • This information is found on the firm’s balance sheet. 17-43 LEVERAGE RATIOS LO 17-5 • Leverage ratios measure the degree to which a firm relies on borrowed funds in its operations. • Key ratios include: - Debt to Owner’s Equity Ratio • This information is found on the firm’s balance sheet. 17-44 PROFITABILITY RATIOS LO 17-5 • Profitability ratios measure how effectively a firm’s managers are using the firm’s various resources to achieve profits. • Key ratios include: - Basic earnings per share - Return on sales - Return on equity • This information is found on the firm’s balance sheet and income statement. 17-45 ACTIVITY RATIOS LO 17-5 • Activity ratios measure how effectively management is turning over inventory. • Key ratios include: - Inventory turnover ratio • This information is found on the firm’s balance sheet and income statement. 17-46 SPEAKING a UNIVERSAL ACCOUNTING LANGUAGE • Multinational companies must adapt their accounting reporting to the rules of multiple countries. • Many countries have adopted International Financial Reporting Standards (IFRS) and are pushing to make them standard. • The U.S. Securities & Exchange Commission believes there should be such a standard. 17-47 TIMELINE for the MOVE to IFRS LO 17-5 • 2008: SEC offered proposed timeline • 2009: 110 large companies had the option of using IFRS • 2012: SEC assessed progress of IFRS • 2013: Final decision on the move to IFRS • 2015: Large public companies will be required to report in IFRS (pending SEC decision) • 2016: All companies will be required to report in IFRS (pending SEC decision) Source: IFRS.org, accessed November 2014. 17-48 TEST PREP • What’s the primary purpose of performing ratio analysis using the firm’s financial statements? • What are the four main categories of financial ratios? 17-49