Table of contents for Financial reporting for fair value : meeting the new FASB requirements / Alfred M. King.

Bibliographic record and links to related information available from the Library of Congress catalog.

Note: Contents data are machine generated based on pre-publication provided by the publisher. Contents may have variations from the printed book or be incomplete or contain other coding.


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Contents
Preface
Chapter 1	Impact of Fair Value on Earnings Per Share
Fundamentals of SFAS 141R
Developing Fair Value in a Business Combination
How an Appraiser Looks at Intangibles
Intended Use of Intangible Assets - "Market Participants"
Estimated Life of Assets
Impact on Earnings Per Share of Fair Value Calculations
Conclusion
Chapter 2	What is Fair Value?
Purpose of an Appraisal
Three Different Values Do Not Disprove Appraiser Integrity
Why Two Appraisers Come Up with Different Results
Importance of Assumptions
Evaluating an Appraisal Report
Accuracy of Appraisal Reports
Conclusion
Chapter 3	What is Fair Value Reporting?
FASB Leads the Way
Balance Sheet Versus Income Statement
Changes in Balance Sheets Measure Income
Unrealized Gains Can Be Manipulated to Create Income
Should We Have Fair Value?
Volatility
Concepts Statement 7
FASB's Fair Value Proposals
Conclusion
Chapter 4	How Appraisers Develop Fair Value
Basic Valuation Principles
Use of the Three Approaches
Correlating the Answer
Value In-Use Versus Value In-Exchange
What is Value In-Use?
What is Value In-Exchange?
FASB's Dilemma
Can Fair Value Be Audited?
Market Participants
Income Taxes And Subchapters Considerations in Valuation
Selecting an Appraiser
Conclusion
Chapter 5	Allocation of Purchase Price (SFASS 141R and 142)
Is the Purchase Price Equal to Fair Value?
Testing Fair Value
Weighted Average Cost of Capital
Synergies
Comparing SFAS 141R with Its Predecessor, SFAS 141
Transaction Costs
Contingent Consideration
Fair Value of Equity Securities Issued
Contingent Assets and Liabilities
Restructuring Costs
Identifying Specific Intangible Assets
Unpatented Technology
Backlog
Assembled Work Force
Bargain Purchases
Partial Acquisitions and Non-Controlling Interests
Conclusion
Chapter 6	Determining the Fair Value of Intangible Assets
Trademarks, Trade Names
Internet Domain Names
Noncompetition Agreements
Customer Lists and Customer Relationships
Customer Relationships
Franchise Agreements
Operating and Broadcast Rights
Patented and Unpatented Technology
Software
Software Developed For Sale to Others
Conclusion
Chapter 7	Valuation of Liabilities and Contingent Payments
FASB's New Approach to Liabilities: "Expected Value"
Estimating and Valuing Legal Liabilities
Valuing Environmental Liabilities
Valuation of Contingent Purchase Price
Conclusion
Chapter 8	Testing For Impairment
Testing Goodwill For Impairment
Valuing Reporting Units
Phase 2 Valuation of Reporting Unit Assets: Implied Goodwill
Testing Identifiable Intangibles with an Indefinite Life
Testing Identifiable Intangibles with a Definite Life
Impairment of Property, Plant and Equipment
Conclusion
Chapter 9	Valuation of Hard Assets and Real Estate
Highest and Best Use
Value In-Use Versus Value In-Exchange
Physical Inspection and the Condition of Assets
Accounting Depreciation Versus Appraisal Depreciation
Physical Depreciation
Functional Obsolescence
Economic Obsolescence
Negative Goodwill
Hierarchy of Earnings
Assets Held For Sale
What To Do About Under-Valued Assets
Sarbanes-Oxley Required Controls On Property, Plant and Equipment
Size Of The PP&E Problem
Controlling PP&E
Perfect Solution
A Workable Solution
Minimum Capitalization Amounts Should Be Raised
Conclusion
Chapter 10	In-Process Research and Development
Cost Versus Value
Development of In-Process Research and Development
Valuation of IPR&D
Conclusion
Chapter 11	Valuation of Inventories and Receivables
True Cost of Inventory
LIFO: Half of Fair Value
Net Realizable Value
Selling Expenses
What is a "Reasonable Profit"?
Work in Process and Raw Materials
Inventory Obsolescence
Summary of Fair Value of Inventories
Valuation of Receivables
Summary of Fair Value of Receivables
Conclusion
Chapter 12	Valuing Stock Options
Valuation of Options Under SFAS 123R
Seven Variables of Option Valuation
Valuation Methodology for Stock Options
Developing Supportable Assumptions for the Valuation
Conclusion
Chapter 13	Auditing of Valuation Reports and Selecting an Appraiser
"Be Careful What You Ask For!"
Auditor Review of Valuation Reports
"Every Appraisal Has at Least One Key Assumption"
How to Choose an Appraiser
Obtaining and Evaluating Proposals for Valuation
Conclusion
Index

Library of Congress Subject Headings for this publication:

Financial statements.
Fair value -- Accounting.
Financial Accounting Standards Board.