19. Vista Corporation, producer of computer software packages, began operations on
January 1. It acquired financing from the issuance of common stock for $60,000,000 and
long-term debt for $80,000,000. At the beginning of business operations, Vista produced
the following projected income statement and balance sheet for the first year. All
amounts are in thousands.
Projected Income Statement
Operating income before bonus
December 31 of First Year
Liabilities & Shareholders’ Equity:
Total liabilities and shareholders‘ equity
The new president is rather disappointed with these projected results having just quit a
job of which his compensation package was $4,000,000. After examining the forecasts
of a bonus of only $3,000,000, the president decides to use his knowledge of financial
statements to modify his bonus. He meets with the company’s CFO the next day to see
what could be done. He suggested the following possibilities that would boost the first
year’s income:
1. Slash research and development expenditures, which are paid in cash, from $20
million to $10 million.
2. Double the estimated life of the computers, which will decrease depreciation
expense from $40 million to $20 million. Because identical accounting
procedures are used for taxes, no deferred taxes will be generated. Taxes
require immediate payment.
3. Reduce estimated warranty expense from 10% of sales to 7% of sales.
4. Any resultant change in the bonus of 10% of operating income before the bonus
will be paid to the president in cash.
A. Adjacent to the income statement for Year 1, create a new statement using the
alternative accounting procedures and operating decisions.
B. Compare the president’s compensation if the changes in part A are enacted with his
current compensation. What are the ramifications of these changes on the future?