Financial Accounting A Decision-Making Approach, 2nd Edition King, Lembke, and Smith * Prepared by Dr. Denise English, Boise State University John Wiley & Sons, Inc. CHAPTER TWELVE REPORTING OWNERSHIP INTERESTS After reading Chapter 12, you should be able to: 1. Distinguish different types of ownership interests and explain why these differences and the distinction between debt and equity are important to decision makers. 2. Describe the different types of stockholders’ equity elements and explain how disclosure of these elements assists decision making. 3. Describe the different types of distributions to owners and explain why this information is important for decision makers. CHAPTER TWELVE REPORTING OWNERSHIP INTERESTS After reading Chapter 12, you should be able to: 4. Explain the purpose of the statement of stockholders’ equity. 5. Discuss the summary measures related to stockholders’ equity that are useful for decision making. 6. Describe what information about ownership interests can be found in the financial statements of unincorporated businesses and to what degree that information is useful for decisions. Understanding Owners’ Equity The owner’s equity of a business reflects the owners’ interest in that business and their claim on the assets of the business. Owner’s equity is determined by the owners’ direct investment in the business, in addition to accumulated profits (less losses) of the business that have been reinvested (rather than paid out to owners). Since creditors’ claims have priority over that of owners, it is referred to as the residual interest. Owners’ equity is referred to as stockholders’ equity for a corporation. Is it debt or equity? The distinctions between debt and equity are important: – creditors’ claims are fixed, determinable amounts to be paid at specified times, while owners’ claims are not unless at liquidation, when owners receive residual interest after creditors. – Interest on debt is an expense and reduces income, but payments to owners are not expenses and are considered distributions of income. – Debt financing is considered riskier than equity financing due to fixed interest and principal payments. Elements of Corporate Ownership The stockholders’ equity section of a corporate balance sheet may include the following elements: 1) Capital Stock 2) Additional Paid-in Capital 3) Retained Earnings Stockholders' Equity 4) Other Items Contributed Capital Capital Stock Retained Earnings Additional Paid-in Capital Other Items Preferred Stock AND Common Stock Capital Stock Owners of corporations hold shares of capital stock, and these shares of stock possess different rights depending upon the type of stock and terms of the stock agreement. Two major classes of capital stock are common stock and preferred stock. Common Stock Common stock Common stock has the following characteristics: – – – true residual ownership; that is common shareholders are “last in line” upon receiving assets in a liquidation and in profit sharing; the right to participate in the selection of management by voting for boards of directors and on other significant matters. in some cases, the right to buy additional shares of ownership from new stock issued to maintain proportionate ownership (the preemptive right). Preferred Stock Preferred Stock Preferred stock has the following characteristics, depending upon the terms of the stock issue: --a stated dividend rate, showing intent to pay a specific dividend each year before paying common shareholders any dividend; --preference upon liquidation ahead of common shareholders; --no voting privileges; --callability, meaning the corporation may, at its option, buy back the stock at a set price; Stock Options Stock Options Stock options give the holder the right to purchase shares of stock at a specified exercise price. These rights are known as stock warrants if represented by a formal financial instrument. Some characteristics are: --the holder anticipates the market price to rise above the exercise price before the option expires. --options are often issued as additional compensation to officers or employees of a company to provide incentive; --options are not always reported on the balance sheet, but must be discussed in the notes to the financial statements. Capital Stock Analyzing Capital Stock Financial statement users want to evaluate each security the company has outstanding. – – – Capital stock is reported at its par or stated value, an arbitrary amount assigned to each share of stock. Shares issued at more than par are issued at a premium, or at less than par, a discount. Discount sales are prohibited in many states, thus par values are often set very low ($1 for example). Legal capital refers to the amount of stockholders’ equity that must be maintained in the corporation; in most states this equals par value of all shares issued. Capital Stock Analyzing Capital Stock Financial statement users want to evaluate each security the company has outstanding. – – – True no-par stock is sometimes issued; without a par or stated value, the full issue price may be considered legal capital. Preferred stock is usually issued with a par value. Disclosures required in the body of the balance sheet are: par or stated value per share number of shares authorized number of shares issued number of shares outstanding. Typical Characteristics of Debt, Exhibit 12-1 Preferred Stock, and Common Stock (partial) Debt Description Reflects a legal obligation to pay a specific amount at a determinable future time. Interest/ Dividend amount and status Interest is fixed and determinable in amount and becomes a legal obligation as it accrues. Preferred Stock Common Stock Reflects a claim for a specific amount that must be paid only if the the company is liquidated or the stock is retired. Dividends usually are fixed in amount but become a legal obligation only after declared by the board of directors. Represents a claim on all assets remaining after other claims are satisfied. Dividends, if any, are paid at the discretion of the board of directors and become a legal obligation after declaration. Typical Characteristics of Debt, Exhibit 12-1 Preferred Stock, and Common Stock (partial) Debt Tax status Interest is taxdeductible by the company. Profit sharing Creditors do not share in profits. Preferred Stock Common Stock Dividends are not tax-deductible. Shareholders usually share in profits only to the extent of the stated dividend. Dividends are not tax-deductible. All profits and losses accrue to common shareholders after payment of preferred dividends. Claim priority Creditors’ claims Preferred claims have Common claims are have preference have preference over subordinated to those over all stockcommon shareholders of creditors and preholders’ claims. but not over preferred. ferred shareholders. Voting rights None. Usually withheld by Usually hold sole agreement. voting rights. Typical Characteristics of Debt, Exhibit 12-1 Preferred Stock, and Common Stock (partial) Debt Transferrability Preemptive Callability Preferred Stock Common Stock May or may not be transferable. No rights relating to the acquisition of stock or additional debt. Usually transferrable. Usually transferrable. No right to purchase newly issued shares of stock before nonowners. May be callable. Usually callable. Have the right to purchase newly issued shares of common stock before nonowners unless the right is withheld. Not callable. Additional Paid-in Capital Additional paid-in capital is a stockholders’ equity category that includes capital paid into or contributed to the corporation over and above the par or stated value of the capital stock. Additional paid-in capital may also come from other stock transactions, such as the retirement of stock at a price less than the original stock price. Retained Earnings Retained Earnings is a corporation’s accumulated profits that have not been distributed to owners. It is not a cash fund that exists, but has been reinvested in the corporation. If negative, retained earnings’ balance is an accumulated deficit. The Statement of Changes in Stockholders’ Equity or Retained Earnings Statement reports the two most important items affecting retained earnings: current income or loss and distributions of income to owners. Certain contractual agreements and state laws place potential restrictions on retained earnings or on the payment of dividends. Other Stockholders’ Equity Elements Several other equity items are also sometimes included in the balance sheet as part of comprehensive income, such as: – the unrealized gains or losses from revaluing available-for-sale securities); – foreign currency fluctuations; – certain employee stock ownership plan adjustments. Capital Stock Issuance of Stock The issuance of preferred or common stock has three basic effects: + increases the stock account for the par or stated value; + increases the additional paid-in capital account for the sale price amount in excess of par; + and increases the cash (or other asset) account received upon the issuance. Capital Stock Retirement of Stock Companies may retire stock for a number of reasons: – – the financing is no longer needed; the company wishes to boost stock prices by lowering the supply of their stock. The retirement of preferred or common stock has three basic effects: – – – reduces the capital stock by the amount originally recorded in the stock account for those shares; reduces additional paid-in capital for amounts in excess of the par value paid to retire the shares; if additional paid-in capital is insufficient, retained earnings is reduced. Capital Stock Treasury Stock Transactions When shares are reacquired with the potential to reissue them again in the future, those shares are held and referred to as Treasury Stock. Treasury shares are counted as issued, but not outstanding. The cost of reacquiring treasury shares is reported at the bottom of the stockholders’ equity section as a reduction in equity. If later resold at a price different than their cost, the difference is recorded as additional paid-in capital; if additional paid-in capital is insufficient, retained earnings is used. Capital Stock Other Contributed Capital Other stock-related transactions may cause equity amounts to arise, such as: – – – stock options that expire without being exercised; additional paid-in capital left in the corporation when stock is retired at a reduced price; treasury stock transactions. Accounting for Dividends Dividends are distributions of profits to owners (stockholders) of the business. The payment or issuance of dividends normally requires – – sufficient retained earnings, and a declaration by the company’s board of directors. Dividends may be made in cash, other assets, or the company’s own stock. Cash Dividends Cash dividends, when paid, are usually paid quarterly. Important dates relating to cash dividends are: – – – – Declaration date: the date the board of directors formally declares a dividend; Ex-dividend date: the date the stock trades without the right to the latest dividend (about 3 days prior to the record date); Record date: date on which the list of stockholders who will receive the latest dividend; Payment date: date on which dividend checks are issued to stockholders of record as of the record date (usually 1-2 months after declaration date). Distribution of a Cash Dividend Dividend Dividend declaration Ex-dividend Date Exhibit 12-2 Dividend Recipients Record date Payment Preferred Stock Cash Dividends Preferred stocks typically have a fixed dividend, stated as a dollar amount per share or a percentage of the par value. The company has no legal obligation to pay a dividend until declared by the board of directors. If preferred stock is cumulative, no future common dividends may be declared until all preferred dividends are paid. A few preferred stocks have a fixed dividend rate, as well as share earnings distributions in some manner with common stockholders. This type of stock is called participating preferred stock. Evaluating Cash Dividends Companies that do not pay cash dividends are usually doing either very well (reinvesting profits to grow) or very poorly (and can’t afford to pay the dividend). Dividend payout, equal to dividends as a percentage of net income, is one measure used over time to evaluate dividends. Dividend yield, equal to the annual dividends divided by the stock’s price per share, is another measure of importance to investors. 10,000 shares $50 par Stock Dividends 10,000 + 2,000 shares, $50 par 20% stock dividend Stock dividends are dividends declared on a company’s common stock payable in shares of the same stock. Stock dividends are proportional distributions of additional shares, with no additional resources being received by the company. Investors may feel as if they have gotten something, even though it is only paper and the stockholder has the same percentage ownership as before the stock dividend. The stock dividend is recognized by the corporation at the fair value of the shares issued by reducing retained earnings and increasing contributed capital. 10,000 shares $50 par Stock Splits 20,000 shares $25 par 2 for 1 split A stock split occurs when all of a company’s common stock is replaced with some multiple of the shares previously outstanding, with a proportional reduction in par value of each share. Stock splits reduce the market and par values such that the price may be in a better “trading range” for investors. Stock splits differ from stock dividends because no reduction in retained earnings is recorded. After a stock dividend or split, comparative financial information for periods prior to the split or dividend are restated for the differing number of shares. The Statement of Stockholders’ Equity Statement of Stockholders’ Equity The statement of stockholders’ equity reports all changes in stockholders’ equity including contributed capital and retained earnings. Questions addressed by examining the Statement of Stockholders’ Equity include: – – How did dividends declared compare with earnings? To what extent did the claims of different classes of owners on the company’s assets change during the period? Analyzing Stockholders’ Equity The margin of safety for creditors is evaluated using the debt-to-equity ratio. In general, the greater a company’s equity, the greater its ability to borrow. A measure related to the safety of preferred dividends is times preferred dividends earned, calculated as: Times Preferred = Dividends Earned Net Income -----------------------------Preferred Dividend Analyzing Stockholders’ Equity Return on invested capital is an important indicator of a company’s profitability. This can be measured several ways: Return on Total Assets = Return on Owners’ Equity Net Income / Total Assets = Net Income / Owners’ Equity Return on Net Assets = Net Income / Net Assets Return on Common Equity Net Income - Preferred Dividends = ---------------------------------------------------------Stockholders’ Equity - Preferred Claims Owners’ Equity for Unincorporated Businesses The owners’ equity in an unincorporated business is reflected in each owners’ capital account. The capital account accumulates the owner’s original and subsequent investments, share of cumulative profits, less any withdrawals. In a partnership, profits and losses are shared according to a partnership agreement, or equally if no agreement exists. Profits increase owner’s capital, while losses and drawings (removals of assets for personal use) reduce owner’s capital. A statement of changes in partners’ capital serves the purpose of a statement of stockholders’ equity. 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