Private Equity Placement - Summary
Demo Company
Private Equity Scenario #1a-1
(Dollars and Shares in Thousands, Except Per Share Amounts)
1. Executive Summary: | ||||||
A. Member's assumptions: | ||||||
The dollar amount of financing desired: | ||||||
Common Stock | $1,000 | |||||
Preferred Stock | $0 | |||||
Subordinated Debt | $4,000 | |||||
The annual rate of return on investment (ROR) objective of the "new issue" common stock and preferred stock investor(s) | 38.0% | |||||
The annual rate of return investment (ROR) objective of the "new issue" subordinated debt investor(s) | 22.0% | |||||
The EBITDA multiple used to determine the gross value of the business four years after the financing | 8.0 | |||||
B. Results: | ||||||
The estimated value of the company immediately before the financing ("pre-money value") | $15,509 | |||||
The estimated fully diluted ownership percents of investors immediately after the financing | ||||||
Original equity investors (assumes 100% ownership before the financing) | 90.1% | |||||
New issue common stock investors | 5.9% | |||||
New issue preferred stock investors | 0.0% | |||||
New issue subordinated debt investors (warrants) | 4.0% | |||||
Total fully diluted ownership interests after the financing | 100.0% | |||||
The computed annual rates of return on investments (ROR) during four years after the financing | ||||||
Original equity investors | 38.0% | |||||
New issue common stock investors | 38.0% | |||||
New issue preferred stock investors | 0.0% | |||||
New issue subordinated debt investors | 22.0% | |||||
2. The Deal: | ||||||
A. Pre-money value of the company at the end of the first forecast year | ||||||
Gross value of the company's assets at the end of the first forecast year | $40,773 | |||||
Company's liabilities at the end of the first forecast year | (25,264) | |||||
Pre-money value of the company at the end of the first forecast year | $15,509 | |||||
Company's forecast of year one operating earnings | $5,514 | |||||
Company's forecast of year one EBITDA | $7,416 | |||||
Gross value of the company, divided by forecasted year one operating earnings | 7.4 | |||||
Gross value of the company, divided by forecasted year one EBITDA | 5.5 | |||||
B. Estimated value of the company immediately after the financing ("post-money value") | ||||||
Pre-money value of the company at the end of the first forecast year | $15,509 | |||||
Gross amount of common stock financing | $1,000 | |||||
Gross amount of preferred stock financing | $0 | |||||
Gross amount of subordinated debt financing | NA | |||||
Financing fees | $(260) | |||||
Post-money value of the company at the end of the first forecast year | $16,249 | |||||
3. Investors' Outcome: | ||||||
A. Company's net proceeds from financing | ||||||
Gross amount of common stock financing | $1,000 | |||||
Gross amount of preferred stock financing | $0 | |||||
Gross amount of subordinated debt financing | $4,000 | |||||
Gross financing proceeds to company | $5,000 | |||||
Estimated financing fees - common stock | (60) | |||||
Estimated financing fees - preferred stock | 0 | |||||
Estimated financing fees - subordinated debt | (200) | |||||
Company's proceeds from financing | $4,740 | |||||
B. Company's sources and uses of funds at time of the financing | ||||||
Sources of funds: | ||||||
Common stock financing | $1,000 | |||||
Preferred stock financing | $0 | |||||
Subordinated debt financing | $4,000 | |||||
$5,000 | ||||||
Uses of funds: | ||||||
Working capital | $4,740 | |||||
Financing fees | $260 | |||||
$5,000 | ||||||
C. Company's interest rate on subordinated debt | 12.0% | |||||
D. Company's subordinated debt repayment requirements | ||||||
Company's current maturities of subordinated debt: | ||||||
Beginning of "post-money" year 1 | $0 | |||||
End of "post-money" year 1 | $0 | |||||
End of "post-money" year 2 | $0 | |||||
End of "post-money" year 3 | $0 | |||||
End of "post-money" year 4 | $0 | |||||
E. Gross value of the company's assets four years after the financing | $82,984 | |||||
Company's forecast of operating earnings | $8,471 | |||||
Company's forecast of EBITDA | $10,373 | |||||
Gross value, divided by forecasted year four operating earnings | 9.8 | |||||
Gross value, divided by forecasted year four EBITDA | 8.0 | |||||
F. Net value of the company's assets four years after the financing | ||||||
Gross value of the company's assets | $82,984 | |||||
Liabilities of the company | 21,612 | |||||
Net value of the company's assets four years after the financing | $61,372 | |||||
G. Equity investors' pretax return on investment four years after the financing | ||||||
Original equity investors: | ||||||
Value of investment immediately after the financing | $15,249 | |||||
Fully diluted ownership percent immediately after the financing | 90.1% | |||||
Value of investment four years after the financing | $55,282 | |||||
Pretax annual rate of return on investment (four years) | 38.0% | |||||
New issue common stock investors: | ||||||
Value of the investment immediately after the financing | $1,000 | |||||
Fully diluted ownership percent immediately after the financing | 5.9% | |||||
Value of investment four years after the financing | $3,622 | |||||
Pretax annual rate of return on investment (four years) | 38.0% | |||||
New issue preferred stock investors: | ||||||
Value of investment immediately after the financing | $0 | |||||
Fully diluted ownership percent immediately after the financing | 0.0% | |||||
Value of investment four years after the financing | $0 | |||||
Pretax annual rate of return on investment (four years) | 0.0% | |||||
H. Subordinated debt investors' pretax return on investment four years after the financing | ||||||
Equity investment immediately after the financing | NA | |||||
Fully diluted ownership percent immediately after the financing | 4.0% | |||||
Value of equity warrants four years after the financing | $2,464 | |||||
Pretax annual rate of return on investment (four years) | 22.0% | |||||