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Date Submitted: 08/16/2015 05:47 PM
MCDONALDS ANNUAL REPORT ANALYSIS
Intermediate Accounting III Paper
February 13,2015
Tanerka Sleeger
Professor
James Ridilla
Tabfle of Contents
Content
Introduction
3
20112012 deferred tax assets or deferred tax liabilities amounts and what information is
disclosed in the footnotes related to deferred taxes and What gives rise to these deferred
taxes
34
Defenition of deferred tax liability and deferred tax asset
4
What temporary and permanent differences does the company disclose in their footnotes
and what are other examples of temporary and permanent differences
5
What is the amount of income tax provision in the two most recent years on the income
statement?
5
What information is disclosed in the footnotes relating to income tax expense?
6
Does the company have a net operating loss carryforward or carryback?
6
What are the guidelines for carryforwards and carrybacks?
67
Does the company have a defined benefit or defined contribution plan?What are the key
elements of the plan discussed in the footnotes?What amounts on the balance sheet relate to
this plan?
What are the differences between defined benefit and defined contribution plans?
7
78
What are the earnings per share amounts disclosed on the income statement for the most
recent year?
89
What dilutive securities are discussed in the footnotes?
Identify and describe other examples of dilutive securities.
9
How do these impact earnings
per share?
910
What kind of sharebased compensation does the company have? And hat are the key
W
elements of this plan discussed in the footnotes?
10
What was compensation expense for the two most recent
years?………….......................................................................................................................... 10 ...