Accounting for Long-Term Operational Assets Chapter 6 Copyright © 2012 by The McGraw-Hill Companies, Inc. All rights reserved. 6-2 Learning Objective 1 Identify different types of longterm operational assets. 6-3 Tangible versus Intangible Assets Tangible assets have a physical presence; they can be seen and touched. Intangible assets are rights or privileges. They cannot be seen or touched. 6-4 Tangible Long-Term Assets 1. Property, Plant, and Equipment – Sometimes called plant assets or fixed assets. We depreciate these assets over their useful life. 2. Natural Resources – Mineral deposits, oil and gas reserves, timber stands, coal mines, and stone quarries are some examples of natural resources. We deplete these assets over their useful life. 3. Land – Has an infinite life and is not subject to depreciation. 6-5 Intangible Assets 1. Intangible Assets with Identifiable Useful Lives – These intangibles include patents and copyrights. We amortize the cost of each over its useful life. 2. Intangible Assets with Indefinite Useful Lives These intangibles include renewable franchises, trademarks, and goodwill. The cost of these assets is not expensed unless it can be shown that there has been an impairment in value. 6-6 Learning Objective 2 Determine the cost of long-term operational assets. 6-7 Cost of Long-Term Assets Buildings – •Purchase price, •Sales taxes, •Title search and transfer document costs, •Realtor’s and attorney’s fees, and •Remodeling costs. Equipment – •Purchase price (less discounts), •Sales taxes, •Delivery costs, •Installation costs, and •Costs to adapt to intended use. 6-8 Cost of Long-Term Assets Land – •Purchase price, •Sales taxes, •Title search and transfer document costs, •Realtor’s and attorney’s fees, •Costs of removal of old buildings, and •Grading costs. 6-9 Basket Purchase Allocation Beatty Company paid $240,000 for land and a building. An independent appraiser provided these fair value estimates: land $90,000, and building $270,000. The $240,000 cost paid is separately assigned based on % of total fair value. Fair market value of building Fair market value of land Total fair market value Amount $ 270,000 90,000 $ 360,000 % 75% 25% 100% 6-10 Basket Purchase Allocation The land and building that Beatty Company are assigned their own allocation of the $240,000 paid based on the individual % of total fair value. The “Allocation” is the amount recorded in the accounting records. Assign to building Assign to land $ Cost 240,000 240,000 % 75% 25% 100% Allocation $ 180,000 60,000 $ 240,000 6-11 Learning Objective 3 Explain how different depreciation methods affect financial statements. 6-12 Life Cycle of Operational Assets Acquire Funding Buy Asset Retire Asset Use Asset 6-13 Depreciation Method 1. Straight-line method - the same amount of depreciation is taken each accounting period. 2. Double-declining-balance – produces more depreciation expense in the early years of an asset’s life, with a declining amount of expense in later years. 3. Units-of-Production – produces varying amounts of depreciation in different accounting periods depending upon the number of units produced. 6-14 Asset to be Depreciated List price of van $ 23,500 Cash discount 10% (2,350) Transportation cost 250 Cost of customization 2,600 Cost of van $ 24,000 The van has a salvage value of $4,000, and an estimated useful life of four years. 6-15 Straight-Line Depreciation Life Cycle Phase 1 Acquire $25,000 cash from the sale of common stock to purchase the van. Assets = Cash + Van - Acc. Dep. 25,000 + n/a - n/a Equity = Com. Stk. + Ret. Earn. = 25,000 + n/a Rev. - Exp. = Net Income n/a - n/a = n/a Cash Flow 25,000 FA 6-16 Straight-Line Depreciation Life Cycle Phase 2 Purchase the van on January 1, 2010, for a net cost of $24,000. Assets Cash + (24,000) + = Van - Acc. Dep. 24,000 - n/a Equity = Com. Stk. = n/a + Ret. Earn. + n/a Rev. - Exp. = Net Income n/a - n/a = n/a Cash Flow 24,000 IA 6-17 Straight-Line Depreciation Life Cycle Phase 3 Use the van to generate $8,000 revenue for the period. Assets Cash 8,000 = Equity + Van - Acc. Dep. = Com. Stk. + n/a - n/a = n/a + Ret. Earn. + 8,000 Rev. - 8,000 - Exp. = n/a = Net Income 8,000 Cash Flow 8,000 OA Depreciation expense calculated under straight-line is determined as followed: (Asset Cost – Salvage Value) ÷ Useful Life ($24,000 – $4,000) ÷ 4 = $5,000 depreciation Assets = Cash + Van - n/a + n/a - Acc. Dep. 5,000 Equity = Com. Stk. = n/a + Ret. Earn. + (5,000) Rev. - n/a - Exp. = 5,000 = Net Income (5,000) Cash Flow n/a 6-18 Learning Objective 4 Determine how gains and losses on disposals of long-term operational assets affect financial statements. 6-19 Straight-Line Depreciation Life Cycle Phase 4 On January 1, 2014, the van is sold for $4,500 cash. Cost of Asset Less Accumulated Depreciation Book Value Cash Proceeds Gain on sale of van Assets Cash + Van 4,500 + (24,000) - = $ 24,000 20,000 4,000 4,500 $ 500 ($5,000 × 4 years) Equity Acc. Dep. = Com. Stk. + Ret. Earn. (20,000) = + n/a 500 Rev. or Gain 500 - Exp. or Loss = Net Income n/a = 500 Cash Flow 4,500 IA 6-20 6-21 Double-Declining-Balance Method The double-declining-balance method is called an accelerated depreciation method because more depreciation expense is recorded in the early years than in later years. Determining the amount of depreciation expense in any year is the result of a three-step process. 1. Determine the straight-line rate of depreciation. 2. Multiply the straight-line rate times two. 3. Multiply the double-declining rate by the book value of the asset at the beginning of the period. (Book value = Cost minus Accumulated Depreciation.) 6-22 Double-Declining-Balance Method (1 ÷ 4) = (25% straight-line rate × 2) = 50% The 2012 Expense cannot be $3,000 and 2013 expense is $0. This is because only $20,000 in total depreciation is allowed for this van. Year Year 2010 2005 2011 2006 2012 2007 2013 2008 Book Value Valueatat Beginning Beginning of ofYear Year ($24,000 – $ 0) 0) ($24,000 – $12,000) ($24,000 – $18,000) ($24,000 ($24.000 -- $20,000) $21,000) Double Double the the Straight-Line Straight-Line Rate Rate 50% 50% 50% 50% 50% 50% 50% 50% Annual Annual Depreciation Depreciation Expense Expense $$ 12,000 12,000 6,000 6,000 2,000 3,000 0 1,500 $$ 20,000 22,500 6-23 6-24 Units-of-Production DepreciationDepreciation Cost – Salvage value Total estimated units of production = charge per unit of production Depreciation Units of production Annual charge per unit × in current = Depreciation of production accounting period Expense 6-25 Units-of-Production Depreciation Here is the depreciation charge per mile driven in our van: $24,000 – $4,000 = $0.20 per mile 100,000 miles Here is the calculation of depreciation expense based on miles driven: Year 2010 2011 2012 2013 Depreciation Charge Per Mile $ 0.20 × 0.20 × 0.20 × ($20,000-$18,000) Miles Depreciation Driven Expense 40,000 = $ 8,000 20,000 = 4,000 30,000 = 6,000 15,000 2,000 105,000 $ 20,000 6-26 6-27 Comparison of Methods 6-28 Learning Objective 5 Show how revising estimates affects financial statements. 6-29 Revision of Estimates Estimates are frequently revised when new information surfaces. Assume we purchased equipment on January 1, 2012, for $50,000 cash and estimated salvage value was $3,000. The equipment has an estimated useful life of eight years, and the company uses straight-line depreciation. ($50,000 – $3,000) ÷ 8 = $5,875 depreciation per year On January 1, 2016, after four years of depreciation, it was determined that the machine has a remaining useful life of ten more years for a total estimated useful life of fourteen years. 6-30 Revision of Life Estimates Year 2012 2013 2014 2015 2016 2017 2018 2019 Annual Depreciation $ 5,875 5,875 5,875 5,875 Accumulated Depreciation $5,875 11,750 17,625 23,500 Book Value $44,125 38,250 32,375 26,500 We determine the remaining annual depreciation like this: $26,500 – $3,000 = $23,500 ÷ 10 years = $2,350 per year for years 2016 through 2025 Year 2012 2013 2014 2015 2016 Annual Depreciation $ 5,875 5,875 5,875 5,875 2,350 Accumulated Depreciation $ 5,875 11,750 17,625 23,500 25,850 Book Value $44,125 38,250 32,375 26,500 24,150 6-31 Revision of Salvage Estimates Year 2012 2013 2014 2015 2016 2017 2018 2019 Annual Depreciation $ 5,875 5,875 5,875 5,875 Accumulated Depreciation $5,875 11,750 17,625 23,500 Book Value $44,125 38,250 32,375 26,500 We determine the remaining annual depreciation like this: $26,500 – $6,000 = $20,500 ÷ 4 years = $5,125 per year Year 2012 2013 2014 2015 2016 2017 7 2018 2019 Annual Depreciation $ 5,875 5,875 5,875 5,875 5,125 5,125 5,125 5,125 Accumulated Depreciation $5,875 11,750 17,625 23,500 28,625 33,750 38,875 44,000 Book Value $ 44,125 38,250 32,375 26,500 21,375 16,250 11,125 6,000 6-32 Learning Objective 6 Explain how continuing expenditures for operational assets affect financial statements. 6-33 Continuing Expenditures for Plant Assets Costs that Are Expensed The cost of routine maintenance and minor repairs that are incurred to keep an asset in good working order are expensed as incurred. Assume McGraw spent $500 cash for routine lubrication and minor parts on machinery. Assets Cash = = (500) = Equity Com. Stk. + n/a + Ret. Earn. (500) Rev. - n/a - Exp. 500 = = Net Income (500) Cash Flow (500) OA 6-34 Continuing Expenditures for Plant Assets Costs that Are Capitalized Expenditures that improve the quality of an asset are capitalized as part of the cost of that asset. Assume McGraw spent $4,000 cash for a major overhaul of equipment to improve efficiency. Assets Cash + (4,000) + = Equity - Acc. Dep. = Com. Stk. 4,000 - n/a = n/a Mach. + Ret. Earn. Rev. - Exp. = Net Income + n/a - n/a = n/a n/a Cash Flow (4,000) IA 6-35 Continuing Expenditures for Plant Assets Costs that Extend the Life of an Asset The amount of the expenditure should reduce the balance in the accumulated depreciation account. Assume McGraw spent $4,000 cash for improvements that extended the life of machine two years. Assets Cash + (4,000) + = Mach. - Acc. Dep. n/a - (4,000) = = Equity Com. Stk. n/a + Ret. Earn. Rev. - Exp. = Net Income + n/a - n/a = n/a n/a Cash Flow (4,000) IA 6-36 Learning Objective 7 Explain how expense recognition for natural resources (depletion) affects financial statements. 6-37 Natural Resources Cost – Salvage value Total estimated units recoverable = Depletion charge per unit of resource Depletion Number of units Periodic charge per unit × extracted and sold = Depletion of resource this period Expense 6-38 Natural Resources Apex Coal Mining paid $4,000,000 cash to purchase land that is expected to yield 16,000,000 tons of coal. After all coal is extracted the land is not expected to have any salvage value. In the first year, the company extracted and sold 360,000 tons of coal. $4,000,000 – $0 16,000,000 tons = $0.25 per ton extracted and sold The calculation for first year’s depletion is: 360,000 tons extracted and sold X $0.25 Assets Cash = = n/a + + (90,000) = n/a + 4,000,000 $90,000 Equity Com. Stk. + Coal Mine (4,000,000) + n/a = = + Ret. Earn. n/a (90,000) Rev. - Exp. = Net Income n/a - n/a = n/a n/a - 90,000 = (90,000) Cash Flow (4,000,000) n/a IA 6-39 Learning Objective 8 Explain how expense recognition for intangible assets (amortization) affects financial statements. 6-40 Intangible Assets Trademarks A name or symbol that identifies a company or a product. The cost of a trademark may include design, purchase, or defense of the trademark. Patents The exclusive legal right to produce and sell a product that has one or more unique features. The legal life of a patent is 20 years. 6-41 Intangible Assets Copyrights Protection of writings, musical composition, work of art, or other intellectual property. The protection extends for the life of the creator plus 70 years. Franchise The exclusive right to sell products or perform services in certain geographic areas. 6-42 Intangible Assets Goodwill The excess of cost over fair value of net tangible assets acquired in a business acquisition. Net Assets are equal to Assets minus Liabilities Seller Company has Net Assets = $230,000 Seller Company Balance Sheet At December 31, 20XX Assets $ 280,000 Liabilities Stockholders' Equity Total $ $ 50,000 230,000 280,000 6-43 Goodwill Your company is willing to pay $350,000 ($300,000 cash and assumption of $50,000 liabilities) to acquire Seller Company. Seller Company Balance Sheet At December 31, 20XX Assets $ 280,000 Liabilities Stockholders' Equity Total Cash + (300,000) + Assets Rest. Assets = + Goodwill 280,000 + Liab. + 50,000 + 50,000 230,000 280,000 $ Equity = 70,000 = $ n/a Rev. - Exp. = Net Income n/a - n/a = n/a Cash Flow (300,000) IA 6-44 Expensing Intangible Assets An asset with an identifiable useful life is amortized using the straight-line method over the shorter of the intangible’s legal life or its useful life. Assume we purchased a patent that has a 20-year legal life but only an 11-year useful life for $44,000 cash. Annual amortization expense = $44,000 / 11 = Assets Cash + (44,000) + + n/a = Patent = 44,000 = (4,000) = $4,000 Liab. Com. Stk. + Equity + Ret. Earn. Rev. - Exp. = Net Income n/a n/a + + n/a n/a - n/a = n/a (4,000) n/a - 4,000 = (4,000) Cash Flow (44,000) n/a IA 6-45 Impairment of Intangible Asset Intangible assets with indefinite useful lives must be tested for impairment annually. If the fair value of the intangible asset is less than its book value, an impairment loss is recognized. Assume that the asset goodwill is determined to be impaired and a decline in value of $30,000, The effects on the financial statements would be: Assets Goodwill = Liab. = (30,000) = + + n/a + Equity Ret. Earn. (30,000) Rev. n/a - Exp. 30,000 = = Net Income (30,000) Cash Flow n/a 6-46 Balance Sheet Presentation 6-47 Learning Objective 9 Explain how expense recognition choices and industry characteristics affect financial performance. 6-48 Effect of Judgment and Estimates Assume that Alpha Company uses straight-line depreciation and Zeta Company uses double-decliningbalance method. Let’s look at their partial financial statements. Income Statement 2011 2012 Alpha Zeta Alpha Zeta Sales $ 50,000 $ 50,000 $ 50,000 $ 50,000 Cost of Good Sold (30,000) (30,000) (30,000) (30,000) Gross Margin 20,000 20,000 20,000 20,000 Depreciation (4,000) (8,000) (4,000) (4,800) Net income $ 16,000 $ 12,000 $ 16,000 $ 15,200 6-49 Effect of Judgment and Estimates Assume that Alpha Company uses straight-line depreciation and Zeta Company uses double-decliningbalance method. Let’s look at their partial financial statements. Assets Accumulated Depreciation Book Value Plant Assets 2011 Alpha Zeta $ 20,000 $ 20,000 (4,000) (8,000) 16,000 12,000 2012 Alpha $ 20,000 (8,000) 12,000 Zeta $ 20,000 (12,800) 7,200 6-50 Effect of Industry Characteristics Does this mean that management of Kelly Services is doing a better job than the management of Cox Communications or United Airlines? Not necessarily, because they operate in different economic environments. 6-51 End of Chapter Six