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Sabina Bookstores is thinking about expanding its facilities. In considering the

ID: 2757321 • Letter: S

Question

Sabina Bookstores is thinking about expanding its facilities. In considering the expansion, Sabina's finance staff has obtained the following information; the expansion will require the company to purchase initially (t=0) $5 million of equipment (this amount includes shipping and installation). The equipment will be depreciated over the following four years at the following rates (3 year MACRS class) t=1 33% t=2 45% t=3 15% t=4 7%. The expansion will require the company to increase its net operating working capital by $500,000 today (t=0). This net operating working capital will be recovered at the end of four years (t=4). The equipment is expected to have a salvage value of $2 million at the end of four years. The company's operating costs, excluding depreciation, are expected to be 50% of the company's annual sales. The expansion will increase the company's dollar sales. The projected increase all relative in current sales are Year 1: $3 million Year 2: $3.5 million Year 3: $4.5 million Year 4: $4 million. The company's tax rate is 40% and the other divisions are expected to have a positive tax liabilities throughout the project's life. The discount rate is 10%. What is the NPV?

Explanation / Answer

Depreciation Schedule      Depreciable Basis: $5,000,000

MACRS

Annual

Year

Percent

Depreciation

1

0.33

$1,650,000  

2

0.45

2,250,000  

3

0.15

750,000  

4

0.07

350,000

0

1

2

3

4

Cost

($5,000,000)

Working capital

(500,000)

Sales

$3,000,000

$3,500,000

$4,500,000

$4,000,000

Operating costs, excl.

depr. (50%)

1,500,000

1,750,000

2,250,000

2,000,000

Gross Profit

$1,500,000

$1,750,000

$2,250,000

$2,000,000

Depreciation

(1,650,000)

(2,250,000)

  (750,000)

  (350,000)

Operating income

($ 150,000)

($ 500,000)

$1,500,000

$1,650,000

Taxes (40%)

  (60,000)

  (200,000)

   600,000

   660,000

After-tax income

($ 90,000)

($ 300,000)

$ 900,000

$ 990,000

Plus: Depreciation

1,650,000

2,250,000

   750,000

   350,000

After-tax income

cash flow

$1,560,000

$1,950,000

$1,650,000

$1,340,000

Recovery of working capital

          

          

          

          

   500,000

Net cash flow

($5,500,000)

$1,560,000

$1,950,000

$1,650,000

$1,840,000

NPV = PV of Cash inflow - PV of Cash out flow

NPV = $ 5,524,610 - $5,500,000 = $24,610

MACRS

Annual

Year

Percent

Depreciation

1

0.33

$1,650,000  

2

0.45

2,250,000  

3

0.15

750,000  

4

0.07

350,000