Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

1 Assuming 0% taxes. Equipment can be leased at $12000 per year (first payment a

ID: 2797489 • Letter: 1

Question

1 Assuming 0% taxes. Equipment can be leased at $12000 per year (first payment at end of year) for nine years or purchased at a cost of $68000. The company has a weighted average cost of capital of 12%. A bank has indicated that it would be willing to make the loan of $68000 at a cost of 10%. There is no salvage value. Should the company buy or lease?

A none of them

B Buy; PV of Buy option lower than Lease option

C Buy; PV of Lease option lower than Buy option

D Lease; PV of Lease option lower than Buy option

E Lease; PV of Buy option lower than Lease option

2 Now assume a marginal tax rate of 40% and that a loan can be obtained from the bank at a cost of 9%. Should the firm buy or lease? The PV of the depreciation expense is 60% of the original investment. Assume a 5.4% discount rate. Explain your answer on Excel.

A Lease; PV of Lease option lower than Buy option

B Lease; PV of Buy option lower than Lease option

C Buy; PV of Buy option lower than Lease option

D none of them

E Buy; PV of Lease option lower than Buy option

3 Referring to Q2. If the lease payments start at the beginning of the year, would your recommendation change? How?

Explain your answer on Excel.

A Buy; PV of Buy option lower than Lease option

B Lease; PV of Lease option lower than Buy option

C Lease; PV of Buy option lower than Lease option

D Buy; PV of Lease option lower than Buy option

E none of them

Explanation / Answer

1. The correct option is D Lease; PV of Lease option lower than Buy option.
Explanation:
Equipment can be leased at $12000 per year (first payment at end of year) for nine years
or purchased at a cost of $68000.
Given, company cost of capital = 12%.

Discounting factor

Year

Cash flows

At 12%

PV of cash flows

1

                  12,000

      0.89286

                   10,714.29

2

                  12,000

      0.79719

                     9,566.33

3

                  12,000

      0.71178

                     8,541.36

4

                  12,000

      0.63552

                     7,626.22

5

                  12,000

      0.56743

                     6,809.12

6

                  12,000

      0.50663

                     6,079.57

7

                  12,000

      0.45235

                     5,428.19

8

                  12,000

      0.40388

                     4,846.60

9

                  12,000

      0.36061

                     4,327.32

                   63,939.00

If the equipment is leased, then cost = $63,939
Therefore, It is better to lease the equipment

2 . The correct option is: A Lease; PV of Lease option lower than Buy option .

Explanation:
Computation of PV of cost of leasing = $50,276.91

Discounting factor

Year

Cash flows

Tax savings from lease = cash flows *40%

Net cash flows = cash flows - tax savings

At 5.4%

PV of cash flows

1

                  12,000

           4,800

                           7,200

        0.94877

                       6,831.12

2

                  12,000

           4,800

                           7,200

        0.90016

                       6,481.14

3

                  12,000

           4,800

                           7,200

        0.85404

                       6,149.09

4

                  12,000

           4,800

                           7,200

        0.81028

                       5,834.05

5

                  12,000

           4,800

                           7,200

        0.76877

                       5,535.15

6

                  12,000

           4,800

                           7,200

        0.72938

                      5,251.57

7

                  12,000

           4,800

                           7,200

        0.69202

                       4,982.51

8

                  12,000

           4,800

                           7,200

        0.65656

                       4,727.24

9

                  12,000

           4,800

                           7,200

        0.62292

                       4,485.05

                     50,276.91

Computation of PV of cost of Buying = investment + interest * PV factor at 5.4% for 9 years - tax shield on depreciation
= 68,000 + 6,120*6.983 - 60% *68,000*(1-40%)
=68,000+ 42,735.96 - 24,480
PV of cost of Buying = 86,255.96

3 The correct option is: B Lease; PV of Lease option lower than Buy option
Explanation:

Discounting factor

Year

Cash flows

Tax savings from lease

Net cash flows

At 5.4%

PV of cash flows

1

                  12,000

           4,800

                           7,200

1

                       7,200.00

2

                  12,000

           4,800

                           7,200

      0.94877

                       6,831.12

3

                  12,000

           4,800

                           7,200

        0.90016

                       6,481.14

4

                  12,000

           4,800

                           7,200

        0.85404

                       6,149.09

5

                  12,000

           4,800

                           7,200

        0.81028

                       5,834.05

6

                  12,000

           4,800

                           7,200

        0.76877

                       5,535.15

7

                  12,000

           4,800

                           7,200

        0.72938

                       5,251.57

8

                  12,000

           4,800

                           7,200

        0.69202

                       4,982.51

9

                  12,000

           4,800

                           7,200

        0.65656

                     4,727.24

                     52,991.86


Discounting factor

Year

Cash flows

At 12%

PV of cash flows

1

                  12,000

      0.89286

                   10,714.29

2

                  12,000

      0.79719

                     9,566.33

3

                  12,000

      0.71178

                     8,541.36

4

                  12,000

      0.63552

                     7,626.22

5

                  12,000

      0.56743

                     6,809.12

6

                  12,000

      0.50663

                     6,079.57

7

                  12,000

      0.45235

                     5,428.19

8

                  12,000

      0.40388

                     4,846.60

9

                  12,000

      0.36061

                     4,327.32

                   63,939.00