Estimated LBO Valuation - Summary
Demo Company
LBO Scenario #1a, Case 1
(Dollars and Shares in Thousands, Except Per Share Amounts)
1. Executive Summary: | ||||||
A. Member's assumptions: | ||||||
The auction value of Plant, Property and Equipment at the end of the first forecast year | $18,000 | |||||
The dollar amount of operating expenses which will not be incurred after the business is sold (i.e., "add-backs"): | ||||||
1st year after business is sold | $150 | |||||
2nd year after business is sold | $175 | |||||
3rd year after business is sold | $200 | |||||
4th year after business is sold | $225 | |||||
The amount of the selling price the seller is willing to finance | $500 | |||||
The annual rate of return on equity investment (ROR) objective of the buyer | 31.0% | |||||
The EBITDA multiple used to determine the selling price of the business at the end of the buyer's four years of ownership | 7.0 | |||||
The interest rates to be paid on senior (bank) debt and subordinated debt: | ||||||
Senior debt | 9.0% | |||||
Subordinated debt | 12.0% | |||||
B. Results: | ||||||
The estimated LBO value of seller's company at end of first forecast year | $89,237 | |||||
The computed annual rate of return on equity investment (ROR) of the buyer | 31.0% | |||||
2. The Deal: | ||||||
A. Gross selling price of seller's assets at the end of the first forecast year | $89,237 | |||||
Seller's forecast of year one operating earnings | $8,205 | |||||
Seller's forecast of year one EBITDA | $9,797 | |||||
Gross selling price, divided by forecasted year one operating earnings | 10.88 | |||||
Gross selling price, divided by forecasted year one EBITDA | 9.11 | |||||
B. Total selling price of the seller's assets at the end of first forecast year | ||||||
Gross selling price of the seller's assets at the end of the first forecast year | $89,237 | |||||
Transaction expenses | $1,562 | |||||
Total selling price of the seller's assets at the end of the first forecast year | $90,799 | |||||
C. Intangible assets recorded by the buyer at the end of the first forecast year | ||||||
Total selling price of the seller's assets at the end of the first forecast year | $90,799 | Fair market value of the seller's tangible assets at the end of the first forecast year | $33,686 | |||
Intangible assets recorded by the buyer at the end of the first forecast year | $57,113 | |||||
Buyer's annual intangible asset amortization | $3,808 | |||||
3. Seller's Outcome: | ||||||
A. Net pretax sales proceeds to the seller | ||||||
Gross selling price of the seller's assets at end of the first forecast year | $89,237 | |||||
Liabilities of the seller to be paid by the seller from the gross selling price | (24,904) | |||||
Net pretax sales proceeds to the seller | $64,333 | |||||
Net worth of the seller's business at the end of the first forecast year | $6,769 | |||||
Net pretax sales proceeds to the seller, minus the net worth of the seller's business | $57,564 | |||||
Net pretax sales proceeds to the seller, divided by the net worth of the seller's business | 9.50 | |||||
4. Buyer's Outcome: | ||||||
A. Buyer's sources and uses of funds at the time of its purchase of the seller's business | ||||||
Sources of funds: | ||||||
Line of credit | $8,488 | |||||
Term loans | 9,500 | |||||
Subordinated debt | 54,651 | |||||
Preferred stock | 0 | |||||
Common stock | 18,160 | |||||
$90,799 | ||||||
Uses of funds: | ||||||
Gross selling price of the seller's assets | $89,237 | |||||
Transaction expenses | 1,562 | |||||
$90,799 | ||||||
B. Buyer's interest rates on debt | ||||||
Interest rate on senior debt | 9.0% | |||||
Interest rate on subordinated debt | 12.0% | |||||
C. Buyer's senior lender requirements | ||||||
Buyer's current maturities of term debt: | ||||||
Beginning of buyer's year 1 | $0 | |||||
End of buyer's year 1 | $1,800 | |||||
End of buyer's year 2 | $1,800 | |||||
End of buyer's year 3 | $1,800 | |||||
End of buyer's year 4 | $1,800 | |||||
Buyer's senior debt availability schedule: | ||||||
Accounts Receivable | 80.0% | |||||
Inventory | 35.0% | |||||
Plant, Property and Equipment (Net) | 50.0% | |||||
D. Gross selling price of the buyer's assets at the end of four years of ownership | $148,001 | |||||
Buyer's forecast of year four operating earnings | $19,551 | |||||
Buyer's forecast of year four EBITDA | $21,143 | |||||
Gross selling price, divided by forecasted year four operating earnings | 7.57 | |||||
Gross selling price, divided by forecasted year four EBITDA | 7.00 | |||||
E. Net pretax sales proceeds to the buyer's equity and subordinated debt investors | ||||||
Gross selling price of the buyer's assets at the end of four years of ownership | $148,001 | |||||
Liabilities of the buyer to be paid by the buyer from the gross selling price | $68,707 | |||||
Net pretax sales proceeds available to buyer's equity and subordinated debt investors | $79,294 | |||||
F. Buyer's subordinated debt investors return on investment after four years of ownership | ||||||
Net sales proceeds to subordinated debt investors for equity warrants | $25,858 | |||||
Subordinated debt investors' original subordinated debt investment | $54,650 | |||||
Subordinated debt investors' fully diluted ownership interest in the buyer's net sales proceeds | 32.6% | |||||
Subordinated debt investors' pretax annual rate of return | 20.0% | |||||
Subordinated debt investors' pretax annual rate of return objective | 20.0% | |||||
G. Buyer's equity investors' pretax return on investment after four years of ownership | ||||||
Net selling proceeds to equity investors | $53,435 | |||||
Equity investors' original equity investment | $18,160 | |||||
Equity investors' pretax annual rate of return | 31.0% | |||||
Equity investors' pretax annual rate of return objective | 31.0% | |||||