FINANCIAL PERFORMANCE财务绩效.pptVIP

2005 ANNUAL FINANCIAL REPORT University of Wisconsin System An Overview of Financial Performance AGENDA The University of Wisconsin System serves 160,000 students on our campuses and more than one million people through our statewide extension programs. This presentation provides an overview of our 2005 financial report. All information has been made available on the UW System website. Highlights Financial Performance Statement of Net Assets Assets Revenues Expenses Auditor Communication HIGHLIGHTS Financial Performance STATEMENT OF NET ASSETS ASSETS Revenues TEN-YEAR COMPARISON OF CURRENT FUNDS REVENUES TEN-YEAR COMPARISON OF CURRENT FUNDS REVENUES ADJUSTED FOR INFLATION OPERATING EXPENSES BY NATURAL CLASSIFICATION OPERATING EXPENSES BY FUNCTIONAL CLASSIFICATION AUDITOR COMMUNICATION AICPA and Government Auditing Standards Requires various communications to be made to the audit committee, or equivalent Audit Authority, Responsibility, and Scope Audit Results – Unqualified Opinion Other Auditor Communications Audit Adjustments Proposed corrections 2005 ANNUAL FINANCIAL REPORT University of Wisconsin System An Overview of Financial Performance * $3,556.5 900.1 $4,456.6 $ 48.8 41.8 7.0 3,331.3 $3,338.3 2004 1,071.3 Total liabilities $3,701.1 Net assets $4,772.4 Total assets $ 158.5 Increase in net assets 37.7 Net investment income 120.8 Increase in net assets before net investment income 3,475.5 Total expenses $3,596.3 Total revenues before net investment income 2005 (in millions) Increase in Net Assets Net Working Capital Current Ratio $3,556,521,963 $3,701,126,824 Net Assets $ 900,154,823 $1,071,299,815 Total Liabilities $ 405,128,737 495,026,086 $ 490,940,301 580,359,514 Liabilities Current liabilities Noncurrent liabilities $4,456,676,786 $4,772,426,639 Total Assets $ 808,152,983 322,374,756 3,154,487,591 153,499,091 18,162,365 $ 918,074,115 331,878,203 3,350,387,186 157,266,391 14,820,744 Assets Current assets Noncurrent assets Endo