Revenues 400,000 400,000 400,000
–Cost of Goods Sold –180,000 –180,000 –180,000
–Depreciation –100,000 –100,000 –100,000
=EBIT 120,000 120,000 120,000
–Taxes (35%) –42,000 –42,000 –42,000
=Unlevered net income 78,000 78,000 78,000
+Depreciation 100,000 100,000 100,000
–Additions to Net Working Capital –20,000 –20,000 –20,000
–Capital Expenditures –300,000
=Free Cash Flow 158,000 158,000 158,000
76) Visby Rides, a livery car company, is considering buying some new luxury cars. After extensive research,
they come up with the above estimates of free cash flow from this project. The depreciation schedule shown
is for three–year, straight–line depreciation. By how much would the net present value (NPV) of this project
be increased, if the cars were depreciated by the MACRS schedule shown below given that the cost of capital
is 10%?
Year 0 Year 1 Year 2 Year 3
MACRS
Depreciation Rate 33.33% 44.45% 14.81% 7.41%
A) $8,342
B) $9,083
C) $25,912
D) $10,112
77) Which of the following best explains why is it sensible for a firm to use an accelerated depreciation schedule
such as MACRS rather than straight–line depreciation?
A) The firm will receive greater benefits to its cash flow earlier in the depreciation timeline and thus
increase net present value (NPV).
B) The firm can decide over how many years an item may be depreciated, thus allowing it full control of
its depreciation expenses.
C) The firm will have substantially fewer depreciation expenses later in the depreciation timeline.
D) The firm will substantially decrease its depreciation tax shield across all of the depreciation timeline.
78) Year 0 Year 1 Year 2 Year 3
MACRS
Depreciation Rate 33.33% 44.45% 14.81% 7.41%
A machine is purchased for $500,000 and is used through the end of Year 2. The machine will be
depreciated using the 3–Year MACRS schedule. At the end of Year 2, the machine is sold for $75,000.
What is the after–tax cash flow from the sale of the machine at the end of Year 2 if the firm’s marginal tax rate
is 40%?
A) $15,180
B) $37,950