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

ID: 2648001 • 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

If the Value of Firm X (at December 2014) of doing the expansion is estimated to be $97,706, should Firm X do the expansion (according to the NPV of the expansion)?

a)Yes

b)No

c)Maybe

d)None of the Above

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

As the EBITDA multiple 1.95 is < 5 , expansion cannot be considered.

Year FCFF Factor @ 10% FV of FCFF Int. Tax shield Factor @ 7% FV of FCFF Total FV 2015 3638 0.909090909 3307.2727 28 0.93457944 26.168224 3333.441 2016 6862 0.826446281 5671.0744 28 0.87343873 24.456284 5695.531 2017 7116 0.751314801 5346.3561 28 0.81629788 22.856341 5369.212 2018 7373 0.683013455 5035.8582 28 0.76289521 21.361066 5057.219 2019 7629 0.620921323 4737.0088 28 0.71298618 19.963613 4756.972 24097.57 114.80553 24212.38
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