Valuation Analysis as of December 31 of the Current Year
Discounted Cash Flow Analysis
$’s In ThousandsProjected (a)
FYEFYEFYE Fiscal Year EndingFYEFYEFYE Terminal
CY-3CY-2CY-1Current YearCY+1CY+2CY+3Year
Revenue$1,000 $1,200 $1,400$1,500
Cost of Goods Sold500600700750
EBITDA175 220 265285
Depreciation & Amortization25252525
EBIT150 195 240260
Interest Expense0000
EBT 150 195 240260
Effective Tax Rate40.0%40.0%40.0%40.0%
Income Tax Expense 607896104
Net Income$90$117$144$156
(b) Discount Rate
(c) Perpetual Growth Rate
(d) Terminal Value
(e)Present Value – Cash Flow/Terminal Value
Net Present Value
Notes:
(a) Reflects end-of-year discounting convention.
(b) Based upon the Weighted Average Cost of Capital as reported in Ibbotson’s Cost of Capital Yearbook (data through June 2006) for SIC 3949 adjusted for other risks.
(c) Based upon estimated long term cash flow growth rate of the economy in general (as assumed in the Case Study).