Chapter 2 Notes: A Further Look at Financial Statements (Kimmel et al.)

Chapter 2: A Further Look at Financial Statements (Kimmel, Weygandt, Mitchell)

  • Purpose of this chapter: deepen understanding of the classified balance sheet and how it supports business decision making.

  • Key theme: assets = liabilities + stockholders’ equity, and assets/liabilities/equity are grouped by economic characteristics to improve clarity.

  • Classifications provide a snapshot of a company’s financial position at a point in time and aid users in evaluating liquidity, solvency, and equity position.

Classified Balance Sheet: Overview

  • Accounting equation: Assets=Liabilities+Stockholders’ Equity\text{Assets} = \text{Liabilities} + \text{Stockholders' Equity}

  • Snapshot at a point in time; helps users understand financial position.

  • Grouping strategy: assets and liabilities are grouped by economic characteristics to reflect liquidity, long-term nature, and ownership.

  • Major asset classifications on the assets side:

    • Current assets

    • Long-term investments

    • Property, plant, and equipment (PP&E)

    • Intangible assets

  • Major sections on the liabilities and stockholders’ equity side:

    • Current liabilities

    • Long-term liabilities

    • Stockholders’ equity (common stock and retained earnings)

  • Example balance sheet structure (illustrative):

    • Assets: Current assets, Long-term investments, PP&E, Intangible assets

    • Liabilities and Stockholders’ Equity: Current liabilities, Long-term liabilities, Stockholders’ equity

Assets: Current Assets

  • Definition: assets a company expects to convert to cash or use up within one year or the operating cycle, whichever is longer.

  • Operating cycle: the average time to purchase inventory, sell on account, and collect cash; typically about one year.

  • Order of liquidity: listed in the order they are expected to turn into cash.

  • LO 1: Current Assets are the foundation for liquidity analysis.

  • Common Types of Current Assets:

    • Cash and cash equivalents

    • Short-term investments (e.g., short-term U.S. government securities)

    • Receivables (accounts receivable, notes receivable, interest receivable)

    • Inventories

    • Prepaid expenses (e.g., prepaid insurance and prepaid supplies)

  • Current assets example (partial Southwest Airlines balance sheet):

    • Cash and cash equivalents: $1,680

    • Short-term investments: $1,625

    • Accounts receivable: $546

    • Inventories: $337

    • Prepaid expenses and other current assets: $310

    • Total current assets: $4,498

  • Additional example ( Franklin Corporation, Oct 31, 2025):

    • Current assets total: $22,100

    • Examples included: Cash $6,600; Debt investments $2,000; Accounts receivable $7,000; Notes receivable $1,000; Inventory $3,000; Supplies $2,100; Prepaid insurance $400

Assets: Long-Term Investments

  • Definition: investments that can be realized in cash, but not expected to be converted within one year.

  • Often called investments, includes:

    • Investments in stocks and bonds of other corporations held >1 year

    • Long-term assets not currently used in operating activities (e.g., land or buildings held for investment)

    • Long-term notes receivable

  • LO 1

  • Example (Alphabet Inc., Balance Sheet partial):

    • Long-term investments: Non-marketable investments $5,183 (bond or stock characteristics indicated)

Assets: Property, Plant, and Equipment (PP&E)

  • Definition: assets with long useful lives (>1 year) used in operations; also called fixed assets or plant assets.

  • Typical components: Land, Buildings, Equipment, Delivery vehicles, Furniture

  • LO 1

  • PP&E is reported on the balance sheet at book value: Book Value=CostAccumulated Depreciation\text{Book Value} = \text{Cost} - \text{Accumulated Depreciation}

  • Depreciation: expense recognized on the income statement; systematic allocation of cost over asset’s useful life.

  • Accumulated Depreciation: contra-asset account; reduces PP&E total on the balance sheet.

  • Example (Equipment): cost $10,000; useful life 10 years; annual depreciation = $10,000 / 10 = $1,000.

    • After 3 years, Accumulated Depreciation = $3,000.

  • Presentation: PP&E net of accumulated depreciation is shown as property, plant, and equipment (with a deduction for accumulated depreciation).

Assets: Intangible Assets

  • Definition: assets with no physical substance; provide exclusive rights to use for a certain period.

  • Typical types: Goodwill, Patents, Copyrights, Trademarks/trade names

  • Sometimes reported under a broader category called “Other assets.”

  • LO 1

  • Example (The Walt Disney Company, partial balance sheet):

    • Intangible assets and goodwill total: $34,759 million

    • Specific items include: Character/franchise intangibles and copyrights $5,829; Other amortizable intangible assets $893; Accumulated amortization $(1,635); Net amortizable intangible assets $5,087; FCC licenses $624; Trademarks $1,218; Other indefinite-lived intangible assets $20; Goodwill $27,810.

Knowledge Check: Classifying Assets

  • Task: classify items into: Current assets, Intangible assets, Property, plant, and equipment, or Long-term investments.

  • Sample classifications (from slide):

    • Equipment → PPE

    • Long-term notes receivable → LTI (Long-term investments) or LT receivable (often grouped with LTI)

    • Accumulated depreciation → (contra-asset, shown within PPE as net PP&E)

    • Inventory → Current assets

    • Patents → Intangible assets

    • Cash → Current assets

    • Prepaid rent (or prepaid expenses) → Current assets

  • Note: Some items may be NA if they appear on income statement rather than balance sheet.

Assets: Summary Notes

  • Examples of asset classifications used in practice:

    • Current assets include cash, receivables, inventories, and prepaid expenses.

    • Long-term investments include investments in stocks/bonds held more than one year or non-operating investments.

    • PP&E include land, buildings, equipment, and delivery vehicles; presented at cost less accumulated depreciation.

    • Intangible assets include goodwill, patents, copyrights, and trademarks; amortization affects the income statement and accumulated amortization reduces the carrying amount of amortizable intangibles.

Classified Balance Sheet: Liabilities and Stockholders’ Equity

  • The liabilities and stockholders’ equity section mirrors the assets sections:

    • Current liabilities: obligations due within one year or the operating cycle, whichever is longer (e.g., accounts payable, notes payable, salaries/wages payable, interest payable, unearned revenue, income taxes payable, and current maturities of long-term obligations).

    • Long-term liabilities: obligations due after one year (often called long-term debt; includes long-term notes payable, bonds payable, mortgages payable, lease liabilities, pension liabilities).

    • Stockholders’ equity: two parts—Common stock and Retained earnings.

  • LO 1

  • Current liabilities example (Franklin Corporation, Oct 31, 2022):

    • Current liabilities total: $16,050

    • Includes: Notes payable $11,000; Accounts payable $2,100; Unearned sales revenue $900; Salaries and wages payable $1,600; Interest payable $450

  • Long-term liabilities example (Franklin): Mortgage payable $10,000; Notes payable $1,300; Total long-term liabilities $11,300; Total liabilities $27,350

  • Stockholders’ equity example (Franklin): Common stock $14,000; Retained earnings $20,050; Total stockholders’ equity $34,050

  • Total liabilities and stockholders’ equity equals total assets $61,400

Current Liabilities: Details and Interpretation

  • Definitions and examples of current liabilities are given to show near-term obligations.

  • Current maturities of long-term obligations: example of recognizing portion of long-term debt due within the next year.

  • LO 1

Long-Term (LT) Liabilities

  • Definition: obligations due after one year; commonly referred to as long-term debt.

  • Often reported as a single amount with details in notes to financial statements.

  • Includes: long-term notes payable, bonds payable, mortgages payable, lease liabilities, pension liabilities.

  • LO 1

  • Example: Nike, Inc. balance sheet (partial) shows long-term liabilities totaling $7,381 million (bonds payable $5,474; deferred income taxes and other $1,907).

Stockholders’ Equity

  • Two components:

    • Common stock: investments of assets into the business by the stockholders (ownership issued by the company).

    • Retained earnings: income earned and retained in the business.

  • LO 1

Knowledge Check: Classifying Balance Sheet Items

  • Classify accounts as CA, CL, LTI, LTL, PPE, SE, IA (or NA).

  • Sample answers (from slide):

    • Salaries and wages payable → CL

    • Common stock → SE

    • Unearned service revenue → CL

    • Retained earnings → SE

    • Mortgage payable (due in 3 years) → LTL

    • Accumulated depreciation—vehicles → PPE (net PPE when presented)

Practice: Prepare Classified Balance Sheet

  • Scenario: assume $13,600 of Notes Payable will be paid in the current year.

  • Steps (as outlined):

    • Step 1: Prepare Income Statement: Revenues − Expenses = Net Income

    • Step 2: Prepare Retained Earnings Statement: Beg RE + NI − Dividends = End RE

  • Additional note: Purpose is to distinguish current from long-term items and to prepare for decision-useful financial statements.

Liquidity Ratios: Current Ratio

  • Definition: measures the short-term ability to pay maturing obligations and meet unexpected cash needs.

  • Formula: Current ratio=Current assetsCurrent liabilities\text{Current ratio} = \frac{\text{Current assets}}{\text{Current liabilities}}

  • Interpretation: a ratio of 2.0 means $2 of current assets per $1 of current liabilities; higher is generally better for liquidity, but too high may imply inefficiency.

  • LO 3

  • Real-world caveat (Investor Insight): The current ratio can change when both numerator and denominator change by the same amount, potentially lowering or raising the ratio unexpectedly.

  • Example (simplified):

    • Start: current assets = $2,000,000; current liabilities = $1,000,000; current ratio = 2:1

    • If inventory purchase on account for $1,000,000: current assets = $3,000,000; current liabilities = $2,000,000; current ratio = 1.5:1

    • If instead $500,000 of current liabilities are paid: current assets = $1,500,000; current liabilities = $500,000; current ratio = 3:1

  • LO 3

Balance Sheets of Chicago Cereal (Illustrative Case)

  • 2025 vs 2024 data (in thousands):

    • 2025: Current assets $2,717; Total current assets; Current liabilities $4,044; Long-term liabilities $4,827; Stockholders’ equity $2,526; Total assets $11,397

    • 2024: Current assets $2,427; Current liabilities $4,020; Long-term liabilities $4,625; Stockholders’ equity $2,069; Total assets $10,714

  • Current ratio (2025): extCurrentratio2025=2,7174,0440.67ext{Current ratio}_{2025} = \frac{2,717}{4,044} \approx 0.67 (about 67 cents of current assets per $1 of current liabilities)

  • LO 3

Solvency (Leverage) Ratios

  • Purpose: assess long-term financial risk and the extent of debt financing.

  • Key ratios:

    • Debt to assets ratio: Debt to assets=Total LiabilitiesTotal Assets\text{Debt to assets} = \frac{\text{Total Liabilities}}{\text{Total Assets}}

    • Equity to assets ratio: Equity to assets=Total EquityTotal Assets\text{Equity to assets} = \frac{\text{Total Equity}}{\text{Total Assets}}

    • Debt to equity ratio: Debt to equity=Total LiabilitiesTotal Equity\text{Debt to equity} = \frac{\text{Total Liabilities}}{\text{Total Equity}}

  • LO 3

Interpreting the Debt to Assets Ratio
  • Measures the proportion of assets financed by debt; higher means more financial leverage and risk.

  • Lower is generally better; higher leverage implies greater risk of not meeting maturing obligations.

  • Example interpretation: If the ratio is 0.60, then 60% of assets are financed by debt.

  • LO 3

  • Formulas recap (for reference):

    • Debt to assets=Total LiabilitiesTotal Assets\text{Debt to assets} = \frac{\text{Total Liabilities}}{\text{Total Assets}}

Debt to Assets (Chicago Cereal, 2025) and Related Ratios
  • 2025 values (illustrative from slides):

    • Current liabilities: $4,044

    • Long-term liabilities: $4,827

    • Total assets: $11,397

    • Total equity: $2,526

  • Computed 2025 ratios:

    • Debt to assets: Total LiabilitiesTotal Assets=(4,044+4,827)11,397=8,87111,3970.78\frac{\text{Total Liabilities}}{\text{Total Assets}} = \frac{(4{,}044 + 4{,}827)}{11{,}397} = \frac{8{,}871}{11{,}397} \approx 0.78

    • Equity to assets: Total EquityTotal Assets=2,52611,3970.22\frac{\text{Total Equity}}{\text{Total Assets}} = \frac{2{,}526}{11{,}397} \approx 0.22

    • Debt to equity: Total LiabilitiesTotal Equity=8,8712,5263.51\frac{\text{Total Liabilities}}{\text{Total Equity}} = \frac{8{,}871}{2{,}526} \approx 3.51

  • Interpretation: Chicago Cereal’s 2025 debt-to-assets ratio of about 0.78 implies creditors financed roughly 78% of assets; equity-to-assets about 22%; debt-to-equity about 3.51, indicating higher leverage relative to equity.

  • LO 3

Equity to Assets Ratio
  • Definition and interpretation: Opposite of the debt ratio; measures proportion of assets financed by equity.

  • Higher equity ratio means lower leverage risk.

  • Chicago Cereal 2025 equity-to-assets ratio: about 0.22 (22%).

  • LO 3

Interpreting the Debt-to-Equity Ratio
  • Compares total debt to total shareholders’ equity.

  • A ratio of 1.5 means $1.50 of debt for every $1 of equity.

  • Lenders prefer lower ratios; high ratios imply credit risk and potential higher interest rates or loan denial.

  • Industry norms vary by sector (capital-intensive industries tend to have higher debt-to-equity).

  • LO 3

Debt to Equity (Chicago Cereal, 2025)
  • 2025 ratio: ≈ 3.51 (indicating more debt per dollar of equity than the industry or some peers at that time).

  • LO 3

Learning Objective 3: Financial Reporting Concepts

  • LO 3

The Standard-Setting Environment
  • GAAP: Generally Accepted Accounting Principles – rules and practices with substantial authoritative support.

  • GAAP governs what information to disclose, how to present it, and how to measure assets, liabilities, revenues, and expenses.

  • LO 3

United States Standard-Setting Bodies
  • SEC: Oversees U.S. financial markets and accounting standard-setting bodies.

  • FASB: Primary accounting standard-setting body in the U.S.

  • LO 3

Qualities of Useful Information: Conceptual Framework
  • Purpose: basis for future accounting standards; used by FASB.

  • Primary objective: provide financial information useful to investors and creditors for decisions about providing capital.

  • Primary qualities:

    • Relevance

    • Faithful representation

  • LO 3

Relevance
  • Characteristics that make a difference in a decision:

    • Predictive value: helps forecast future outcomes

    • Confirmatory value: confirms or corrects prior expectations

    • Materiality: company-specific aspect; omitting or misstating information could influence user decisions

  • LO 3

Faithful Representation
  • Information should be:

    • Complete

    • Neutral

    • Free from material error

  • LO 3

Comparability and Consistency
  • Comparability: results when different companies use the same accounting principles.

  • Consistency: same accounting principles and methods used year to year by the same company.

  • LO 3

Accounting Across the Organization: Time Periods and Year-Ends
  • Accounting period concepts: fiscal year vs calendar year; year-ends do not have to be December 31.

  • Reasons for choosing different year-ends: align with low activity periods to reduce cost/effort, ease inventory counting, etc.

  • Examples of different year-ends: Delta Air Lines (June 30), The Walt Disney Company (Sept 30), Dunkin’ Donuts (Oct 31); Best Buy notes year-end near end of January.

  • LO 3

Measurement Principles
  • GAAP generally uses two measurement principles:

    • Historical cost principle

    • Fair value principle

  • Selection depends on trade-offs between relevance and faithful representation.

  • LO 3

Historical Cost Principle
  • Assets are recorded at the cost to acquire at the time of purchase.

  • Cost generally remains in the records; most assets follow historical cost due to representational faithfulness concerns with market values.

  • LO 3

Fair Value Principle
  • Assets and liabilities should be reported at fair value: the price to receive to sell an asset or to settle a liability.

  • Used only when assets are actively traded.

  • Two guiding qualities when choosing between cost and fair value: relevance and faithful representation.

  • LO 3

Extra Practice and Review: Balance Sheet Classifications

  • An exercise matching items to balance sheet classifications (CA, CL, LTI, LTL, PPE, SE, IA, NA).

  • Sample matches (from slide 51):

    • Prepaid expense → CA

    • Extra Practice: Balance Sheet Classifications (list):

    • Accounts payable → CL

    • Current assets (CA) → Cash, Accounts receivable, Inventory, Prepaid expenses

    • Long-term investments (LTI) → Investment in long-term bonds, Land held for investment

    • Property, plant, & equipment (PPE) → Building, Equipment, Land

    • Intangible assets (IA) → Patent, Goodwill, Copyrights, Trademarks

    • Accumulated depreciation → (contra-asset; net PPE on balance sheet)

    • Mortgage payable → LTL

    • Debt investments (short-term) → CA

    • Retained earnings → SE

    • Service revenue → NA (income statement)

  • Another sample exercise (Company-wide items listed in slide 52) demonstrates typical classifications.

Review Questions (Quick Checks)

  • 53: Cash and other resources expected to be realized in cash or sold/consumed within one year or operating cycle are called: a) Current assets. (Answer: a)

  • 54: Patents and copyrights are: b) Intangible assets. (Answer: b)

  • 55: Which is not a long-term liability? b) Current maturities of long-term debt. (Answer: b)

  • 56: The balance in retained earnings is not affected by: c) Issuance of common stock. (Answer: c)

  • 57: Generally accepted accounting principles are: a) a set of standards and rules that are recognized as a general guide for financial reporting. (Answer: a)

Real-World Takeaways

  • The classification balance sheet helps users assess liquidity (short-term solvency) and long-term solvency.

  • Ratios such as current ratio and solvency ratios provide quick gauges of financial health but should be interpreted in context (industry norms, capitalization structure, and year-to-year trends).

  • Measurement choices (historical cost vs fair value) reflect trade-offs between relevance and faithful representation, with GAAP and FASB guiding practice.

  • Year-end timing can influence reported numbers and the workload of financial reporting; management may select year-ends to align with business cycles.

Quick reference formulas from the notes

  • Assets = Liabilities + Stockholders’ Equity

  • Current ratio: Current ratio=Current assetsCurrent liabilities\text{Current ratio} = \frac{\text{Current assets}}{\text{Current liabilities}}

  • Book value: Book Value=CostAccumulated Depreciation\text{Book Value} = \text{Cost} - \text{Accumulated Depreciation}

  • Depreciation per year (example): Depreciation per year=CostUseful life\text{Depreciation per year} = \frac{\text{Cost}}{\text{Useful life}}

  • Debt to assets ratio: Debt to assets=Total LiabilitiesTotal Assets\text{Debt to assets} = \frac{\text{Total Liabilities}}{\text{Total Assets}}

  • Equity to assets ratio: Total EquityTotal Assets\frac{\text{Total Equity}}{\text{Total Assets}}

  • Debt to equity ratio: Total LiabilitiesTotal Equity\frac{\text{Total Liabilities}}{\text{Total Equity}}