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Consider the following forecasts for 2015-2019 of the Future Cash Flows, EBITDA

ID: 2648000 • Letter: C

Question

Consider the following forecasts for 2015-2019 of the Future Cash Flows, EBITDA and Future Interest Tax Shield for Firm X if the expansion were not to occur. Assume that the EBITDA Multiple is 5.0.

Assume a discount factor of 10% for the Free Cash Flows and the Continuation Value, and 7% for the Interest Tax Shield.

Firm Value

2015

2016

2017

2018

2019

Free Cash Flow of Firm

3,638

6,862

7,116

7,373

7,629

EBITDA

20,044

Interest Tax Shield

28

28

28

28

28

What is the Present Value (at December 2014) of the Interest Tax Shield forecast of Firm X if the firm where not to do the expansion?

a)85

b)95

c)105

115

Firm Value

2015

2016

2017

2018

2019

Free Cash Flow of Firm

3,638

6,862

7,116

7,373

7,629

EBITDA

20,044

Interest Tax Shield

28

28

28

28

28

Explanation / Answer

d 115 as shown below

Statement showing calculation of Present Value Particulars Time PVF@7% Amount PV Cash Inflows 1.00                                     0.9346                         28.00                                   26.17 Cash Inflows                          2.00                                     0.8734                         28.00                                   24.46 Cash Inflows                          3.00                                     0.8163                         28.00                                   22.86 Cash Inflows                          4.00                                     0.7629                         28.00                                   21.36 Cash Inflows                          5.00                                     0.7130                         28.00                                   19.96 PV of Cash Inflows                                 114.81 Time PVF Calculations 1.00                     0.9346 1/1.07                                       2.00                     0.8734 .9346/1.07                                       3.00                     0.8163 .8734/1.07                                       4.00                     0.7629 .8163/1.07                                       5.00                     0.7130 .7629/1.07
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