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Walter Miller, manufacturing vice president of Atlantic Industries, has been anx

ID: 2475933 • Letter: W

Question

Walter Miller, manufacturing vice president of Atlantic Industries, has been anxious for some time to purchase a piece of high-pressure equipment for use in the company's coal liquefaction research project. The equipment would cost $720,000 and would have an eight-year useful life. It would have a salvage value equal to about 5% of its original cost. In addition to the cost of the equipment, the company would have to increase its working capital by $10,000 to handle the more rapid processing of material by the new equipment.

An analysis that Mr. Miller has just received from his staff indicates that the equipment will not provide the 16% after-tax return required by Atlantic Industries. In making this analysis, Mr. Miller's staff estimated that the equipment would save the company $200,000 per year in its research program as a result of speeding up several key processes. The only significant maintenance work required on the equipment would be the installation of new pressure seals in five years at a cost of $80,000. In doing the analysis, Mr. Miller had instructed his staff to depreciate the equipment by the MACRS optional straight-line method, since the company always uses straight-line depreciation for accounting purposes. The company's tax rate is 30%. The equipment is in the MACRS five-year property class.

Upon seeing the analysis done by Mr. Miller's staff, the company's controller has suggested that the analysis be redone using the MACRS tables rather than the optional straight-line method. Somewhat irritated by this suggestion, Mr. Miller replied, "You accountants and your fancy bookkeeping methods! What difference does it make what depreciation method we use - we have the same investment, the same cost savings, and the same total depreciation either way. That equipment just doesn't measure up to our rate or return requirements. How you make the bookkeeping entries for depreciation won't change the fact."

1. Compute the net present value of the equipment using the optional straight-line method for computing depreciation as instructed by Mr. Miller.

2. Compute the net present value of the equipment using the MACRS tables as suggested by the controller. Round all dollar amounts to the nearest whole dollar.

3. Explain to Mr. Miller how the depreciation method used can affect the rate of return generated by an investment project.

Explanation / Answer

1.

*Assumption-Pressure seal would be depreciable.

working capital would be freed at the end

Salvage value would be tax-free

Year                                                               1                             2                                                               3                      4                      5                      6                      7                      8 Revenue inflows                                                              -                              -                                                                -                       -                       -                       -                       -                       -   Costs outflows(Variable+fixed excluding dep.) –                                                              -                              -                                                                -                       -                       -                       -                       -                       -   Before-tax net cash flows                                                 200,000               200,000                                                 200,000        200,000        200,000        200,000        200,000        200,000 Depreciation –                                                   85,500                 85,500                                                   85,500           85,500           85,500 112167 112167 112167 Income before taxes                                                 114,500               114,500                                                 114,500        114,500        114,500           87,833           87,833           87,833 Taxes @ 30% –                                                   34,350                 34,350                                                   34,350           34,350           34,350           26,350           26,350           26,350 After-tax net income                                                   80,150                 80,150                                                   80,150           80,150           80,150           61,483           61,483           61,483 Depreciation +                                                   85,500                 85,500                                                   85,500           85,500           85,500        112,167        112,167        112,167 After-tax cash flows                                                 165,650               165,650                                                 165,650        165,650        165,650        173,650        173,650        173,650 After-tax salvage value +                                                              -                              -                                                                -                       -                       -                       -                       -   36000 After-tax total net cash flows                                                 165,650               165,650                                                 165,650        165,650        165,650        173,650        173,650        219,650 including working capital of 10,000 Discount rate @ 16%                                                      0.862                    0.743                                                      0.641             0.552             0.476             0.410             0.354             0.305 PV                                                 142,790               123,095                                                 106,124           91,487           78,866           71,266           61,437           66,993    742,058 Total present value                                                 742,058 Initial investment -                                                 730,000 including working capital of 10,000 NPV                                                   12,058