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会计学原理-笔记-Financial Statement

会计学原理-笔记-Financial Statement

作者: 是Sophia呀 | 来源:发表于2018-10-18 21:04 被阅读0次

    From Chapter 1

    A. The Annual Report

    1. About past performance & future prospects

    2.Form 10-K    (SEC: Securities and Exchange Commission)  publicly-traded stock

    3.Core part: financial statement

    remark: also contains a letter from management, management discussion & analysis(MD&A), footnotes, independent auditor's report, a statement of management's responsibility for preparation of the financial statements,...


    B.Financial Statements

    1.Income statement

        summary of expenses & revenue    specific period of time

    2.Statement of owner's equity

        changes in the owner's equity    specific period of time

    3.Balance sheet

        list of the assets, liabilities, and owner’s equity as of a specific date

        picture-like

    4.Statement of cash flows

        summary of the cash receipts and disbursements    specific period of time

    remark:income statement:net income -> retained earnings:the statement of owner's equity ->equity: balance sheet:cash -> Statement of cash flows


    C.Statement of owner's equity

    remark: title part includes 1) name of entity 2)title of statement 3)specific period of time 4)unit of measure

    1. Three types of business organization:   

        a. Proprietorship

            Ad: Ease in organizing; Low cost of organizing;

            Dis: Limited source of financial resources; Unlimited liability;

        b.Partnership

            Ad:More financial resources; More management skill;

            Dis:Unlimited liability

            remark:Special ordinary partnership 

        c.Corporation

            Ad:obtain large amounts of resources by issuing stocks

            Dis:Double taxation

            remark: shareholders , common stock

        Characteristics:

                                                Prop.               Part.            Corp. 

        Business entity                Y                       Y                 Y

        Legal entity                      N                       N                 Y

        Limited liability                N*                      N*               Y

        Unlimited life                   N                        N                 Y

        Business taxed                N                        N                 Y

        One owner allowed         Y                         N                 Y

    remark: 合伙制可通过股权转让来延长生命

    *Proprietorships and partnerships that are set up as LLCs provide limited liability

    2.Accounting Differences Between Proprietorship, Partnership, and Corporation

    Differences lies in Reporting Owners’ Equity

    a.Proprietorships and Partnerships

        Owners’ equities = “Capital

        Owners’ equities are recorded in the capital account

    b.Corporations

        Paid-in capital=total capital investment=par value+paid in capital in excess of par value

        Retained Earnings=income-dividend

    D.Balance Sheet

    remark: title part includes 1) name of entity 2)title of statement 3)specific date 4)unit of measure

    remark:Assets are listed by their ease of conversion into cash

    B/S vs I/S

    E.Statement of cash flows

    remark: title part includes 1) name of entity 2)title of statement 3)specific period of time 4)unit of measure

    1.Cash Flows from Operating ActivitiesDay-to-day activities. Cash flows directly related to earning income.

    2.Cash Flows from Investing Activities—Buying and selling long-term assets. Cash flows related to the acquisition or sale of productive assets.

    3.Cash Flows from Financing ActivitiesRaising fund and repayment. Cash flows from or to investors or creditors.


    from chapter 2

    A. Popular Ratios

    1.Earnings Per Share (EPS)    每股收益

        EPS=Net Income/Weighted-average number of common shares outstanding

    Used For:Predicting future EPS+Making investment decisions

    remark:net income->during a specific period

    remark:EPS tells investors how much of a period’s net income “belongs to” each share of common stock

    remark:Only financial ratio required on the financial statements

    remark: 

        Shares: Preferred(between liability and equity; classified as equity) vs Common

                      Outstanding(held by shareholders)

                          Basic EPS vs Diluted EPS

    2.Price-Earning (P-E) Ratio     市盈率

    P-E Ratio=Market price per share of common stock/Earnings per share of common stock

    Remark:The P-E ratio measures how much the investing public is willing to pay for a chance to share the company’s potential earnings

    Conceptually, a higher than normal ratio suggests investors predict the company’s net income will grow

    Factually, a higher ratio has proven to be good and bad news

    Used for: IPO pricing, Investment criteria (growth potential?bubble?)

    3.Dividend-Yeild Ratio    红利收益率比例

    Dividend-Yield Ratio=Common dividends per share/Current market price of stock

    remark:The dividend-yield ratio gauges dividend payouts

    Shows relationship between cash dividends and current market price

    Investors who seek regular cash returns of their investments pay particular attention to dividend-yield ratios

    Growth companies typically have conservative dividend policies

    4.Dividend-Payout Ratio    红利支付率比例

    Dividend-Payout Ratio=Common dividends per share/Earnings per share

    Remark:The dividend-payout ratio shows what proportion of net income a company elects to pay in cash dividends to its shareholders 

    Many companies elect to pay a reasonably constant dollar amount in dividends, even if this means variations in its dividend-payout ratio


    from Chapter 4

    Format of Financial Statement

    A. Balance Sheet

    1. classified balance sheet:

        Assets are classified into: current asset & non-current(long term) asset

        Liabilities are classified into: current liability & non-current(long term) liability

    Current assets will be used up or be converted into cash in a year

    Non-current assets will be used up or be converted into cash after more than one year

    Current liabilities will be paid in one year (or within the operating cycle if longer)

    Non-current liabilities will be paid after one year

    Working capital is the excess of current assets over current liabilities

    2. current ratio

    Liquidity is a company’s ability to pay its immediate financial obligations with cash and near-cash assets

    The current ratio evaluates a company’s liquidity

    current ratio= total current asset/ total current liability

    The quick ratio removes Inventory (and other less liquid assets such as Prepaid Expenses) from the numerator

    3. formats of balance sheet

    report form & account form

    The report format presents the accounts vertically

    The account format puts the assets at the left and liabilities and owners’ equity at the right

    Either format is acceptable

    B. Income statement format

    single-step & multiple step

    multiple step:

    GS/GM(sales-COGS<product cost>)-operating expense<period cost>=operating income

    operating income-other revenue&expense=income before taxes

    income before taxes-taxes=income

    C. Profitability Evaluation Ratios

    1. Gross Profit Margin

    gross profit margin=gross profit/sales

    Gross profit percentages vary greatly by industry

    2. Return on Sales (ROS)

    ROS=net income/ sales

    gauges a company’s ability to control the level of all its expenses relative to the level of its sales

    The ROS percentage tends to vary by industry

    3.Return on Common Stockholders’ Equity (ROE or ROCE)

    ROE=net income/ average common stockholder's equity

    compares net income with invested capital

    4. return on asset (ROA)

    ROA=net income/ average total asset

    es net income with invested capital as measured by average total assets

     Measures how effectively those assets generate profits

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