The difference between US GAAP and IFRS
Q1: Balance Sheet
The following is a December 31, 2020, post-closing trial balance for the Alexandria Exploration Corporation.
Account Title Debits Credits
Cash 52,000
Accounts receivable 223,000
Allowance for uncollectible accounts 15,000
Inventories 200,000
Supplies 3,000
Investments 140,000
Land 100,000
Buildings 500,000
Accumulated depreciation - buildings 150,000
Machinery 250,000
Accumulated depreciation - machinery 80,000
Goodwill 36,000
Accounts payable 125,000
Bonds payable 500,000
Interest payable 40,000
Common stock 500,000
Retained earnings 94,000
Totals 1,504,000 1,504,000
Additional information:
1. Accounts receivable includes a $50,000 note receivable received from a customer that is due in 2022. Also included is interest on the note of $3,000 that is due in six months.
2. The land account includes land that cost $20,000 that the company has not used and is currently listed for sale.
3. The investment account includes a $10,000, 3-month certificate of deposit due in 40 days. The remaining investments will be sold within the next year.
4. The bonds payable account consists of the following:
a. a $200,000 issue due in six months.
b. a $300,000 issue due in six years.
5. The common stock account represents 500,000 shares of no par value common stock issued and outstanding. The corporation has 1,000,000 shares authorized.
Required:
Prepare a classified balance sheet for Alexandria at December 31, 2020.
Q2: Ratio Analysis
The year 2020 balance sheet for the Tomassini Corporation is shown below.
Tomassini Corporation
Balance Sheet
December 31, 2020
Assets: ($ in 000s)
Cash $ 150
Accounts receivable 400
Inventories 500
Property, plant, and equipment (net) 1,200
Total assets $2,250
Liabilities and Shareholders’ Equity:
Current liabilities $ 600
Long-term liabilities 500
Paid-in capital 1,000
Retained earnings 150
Total liabilities and shareholders' equity $2,250
The company's 2020 income statement reported the following amounts ($ in thousands):
Net sales $6,600
Interest expense 30
Income tax expense 200
Net income 260
Required:
Determine the following ratios for 2020:
a. current ratio
b. acid-test ratio
c. debt to equity ratio
d. times interest earned ratio
Sol: a) Current ratio = Current assets/ Current Liabilities = (150+400+500)/600 = 1.75 times
b) Acid-test ratio = (Current Assets-Inventory)/ Current Liabilities = (150+400)/600 = 0.917 times
c) Debt to Equity Ratio = Total Liabilities/Total Equity = (600+500)/ (1000+150) = 0.9565 or 95.65%
d) Times Interest expense ratio = EBIT/Interest Expense = (260+200+30)/30 = 16.33 times
Q3: Statement of cashflows
Presented below are the 2020 income statement and comparative balance sheet information for Siegfried & Royce (S&G).
Siegfried & Royce
Income Statement
For the Year Ended December 31, 2020
($ in thousands)
Sales revenue $12,500
Operating expenses:
Cost of goods sold $7,300
Depreciation 400
Rent 250
Administrative and other 2,200
Total operating expenses 10,150
Income before income taxes 2,350
Income tax expense 940
Net income $ 1,410
Balance Sheet information ($ in thousands) Dec. 31, 2020 Dec. 31, 2019
Assets:
Cash $3,280 $1,300
Accounts receivable 1,250 980
Inventory 980 900
Prepaid rent 150 100
Plant & equipment 3,000 2,600
Less: Accumulated depreciation (1,200) (800)
Total assets $7,460 $5,080
Liabilities and shareholders’ equity:
Accounts payable $ 500 $ 580
Payables for administrative and other expenses 650 700
Income taxes payable 450 350
Note payable (due 12/31/2017) 2,500 2,000
Common stock 1,500 1,000
Retained earnings 1,860 450
Total liabilities and shareholders’ equity $7,460 $5,080
Required:
1. Prepare S&G’s 2020 statement of cash flows, using the indirect method to present cash flows from operating activities.
2. Prepare the cash flows from operating activities section of S&G’s 2020 statement of cash flows using the direct method. Assume that all purchases and sales of inventory are on account, and that there are no anticipated bad debts for accounts receivable.
Q4: International Financial Reporting Standards
Discuss the reporting standards by distinguishing the difference between US GAAP and IFRS. Your discussion should include the reporting of comprehensive income statement and statement of cashflow. Marks will be based on critical evaluation of the matter.