Question #43

Reading: Reading 12 Evaluating Quality of Financial Reports

PDF File: Reading 12 Evaluating Quality of Financial Reports.pdf

Page: 37

Status: Incorrect

Correct Answer: A

Your Answer: B

Question
Marcel Schulte is analyzing various retailing firms. Which of the following items is least indicative of a potential problem with revenue recognition and earnings quality?
Answer Choices:
A. Implementing a “bill and hold” arrangement
B. Use of barter transactions
C. Disproportionate revenues in the last quarter of the calendar year
Explanation
Disproportionate revenues in the last quarter may be an indication of aggressive revenue recognition to meet analyst forecasts but it is much more likely if the firm is a non- seasonal one. A retailing firm presumably has a disproportionate amount of sales during the busy Christmas season in the last quarter of the calendar year so this point alone would not be indicative of a potential problem. In a barter transaction, two parties exchange goods or services. The main issue is whether: (a) a sale transaction has actually occurred in substance; (b) it is not a "sham" transaction; and (c) the transaction amount is overstated. Bill and hold occurs when the retailer (seller) invoices the customer but does not ship the goods until a later date. Alternatively, the seller may ship the goods to a location other than the customer's. In either case, the seller may be recognizing revenue prematurely.
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