Use the following to answer questions 66-71:
(CMA adapted) Steinberg Industries is considering replacing an existing production machine with a new
technologically improved machine effective January 1, 2009. The following information is being considered by
Steinberg:
Ⴠ The new machine would be purchased for $190,000, including costs for shipping, installation, and testing.
Ⴠ The new machine is expected to increase annual sales by 20,000 units at a sales price of $40 per unit.
Incremental operating costs include $30 per unit in variable costs and total fixed costs of $40,000 per year.
Ⴠ The investment in the new machine will require an immediate increase in working capital of $40,000. This
cash outflow will be released at the end of year 5.
Ⴠ Steinberg uses straight-line depreciation for financial reporting and tax reporting purposes. The new
machine has an estimated useful life of 5 years and no salvage value is used in calculating depreciation.
Ⴠ Steinberg is subject to a 40% income tax rate.
Ⴠ Steinberg will sell the fully depreciated machine for $20,000 at the end of year 5.
Ⴠ Steinberg uses the net present value method to analyze investments and will use the following factors and
rates:
Hilton – Chapter 14
66. (Appendix) Steinberg Industries discounted annual depreciation tax shield is: