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Depreciation

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Chapter 8 Long Term Investment Decisions



Finding the Initial Investment





Given financial data:

New Machine's purchase price

Additional installment cost

Cost of old machine

Age of old equipment (years) 3

MACRS 5 year recovery

Selling price of old machine (now)

Increase in net working capital

Income tax rate 40%



Step One: Determine the book value of old machine

Cost of Old Machine $ -

MACRS: 1st 3 years

20% $ -

32% $ -

19% $ -

Net Book Value $ -



Step Two: Realized Gain or Loss on Sale of Old Machine

Selling Price of Old Machine $ -

Book Value of Old Machine $ -

Realized Gain on Sale $ -

Tax rate 40%

Tax $ -



Step Three: Net Cash Outflow Required at Time Zero

Installed cost of proposed machine

Cost of proposed machine $ -

Plus: Installation costs $ -

Total installed cost-proposed $ -

(depreciable value)



Less: After-tax proceeds from the sale of present machine

Proceeds from sale of present machine $ -

Less: tax on sale of present machine $ -

Total after-tax proceeds-present 0.00



Plus: Change in net working capital 0.00

Initial investment $ -

Finding the Operating Cash Inflows



Table 8.6

Depreciation Expenses for Proposed and Present

Machines for Powell Corporation



Applicable MACRS depreciation Depreciation

Cost percentages (from Table 3.2) [(1)x(2)]

Year (1) (2) (3)



With proposed machine

1 20% $ -

2 32% 0

3 19% 0

4 12% 0

5 12% 0

6 5% 0

Totals 100% $ -



With present machine

1 12% (year-4 depreciation) $ -

2 12% (year-5 depreciation) 0

3 5% (year-6 depreciation) 0

4 Because the present machine is at the end of the third year of its cost recovery at 0

5 the time the analysis is preformed, it has only the final 3 years of depreciation 0

6 (as noted above) still applicable. 0

Totals $ -

d

Table 8.8

Calculation of Operating Cash Inflows for Powell Corporation's

Proposed and present Machines



Note: because the spreadsheet exercise provides EBDIT, simply enter those numbers.





Year 1 Year 2 Year 3 Year 4 Year 5

With Proposed machine

Earnings before depr. and int. and taxes

Depreciation 0 0 0 0 0

Earnings before interest and taxes $ - $ - $ - $ - $ -

Taxes (rate T=40%) 0 0 0 0 0

Net operating profit after taxes $ - $ - $ - $ - $ -

Depreciation 0 0 0 0 0

Operating cash inflows $ - $ - $ - $ - $ -



With present machine

Earnings before depr. and int. and taxes

Depreciation 0 0 0 0 0

Earnings before interest and taxes $ - $ - $ - $ - $ -

Taxes (rate T=40%) 0 0 0 0 0

Net operating profit after taxes $ - $ - $ - $ - $ -

Depreciation 0 0 0 0 0

Operating cash inflows $ - $ - $ - $ - $ -

Finding the Terminal Cash Flow





After-tax proceeds from sale of porposed machine

Proceeds from sale of proposed machine 0

Less: Tax on sale of proposed machine 0

Total after-tax proceeds - proposed $ -



Less: After-tax proceeds from sale of present machine

Proceeds from sale of present machine 0

Plus or minus: Tax on sale of present machine 0

Total after-tax proceeds - present $ -



Plus: Change in net working capital $ -



Terminal cash flow $ -





Proposed Machine:

Sale price (in five years)

Book Value (Table 8.6) 0

Gain on sale $ -

Tax Expense (T=40%) 0

After-Tax proceeds on proposed machine $ -



Present Machine:

Sale price (in five years)

Book Value (Table 8.6) 0

Gain on sale $ -

Tax expense (T=40%) -

After=tax proceeds on present machine $ -

Table 8.9

Incremental (Relevant) Cash

Inflows for Powell Corporation



Operating cash inflows

Incremental (relevant)

a a

Proposed machine Present machine [(1) - (2)]

Year (1) (2) (3)

1 $ - $ - $ -

2 0 0 0

3 0 0 0

4 0 0 0

5 0 0 0



a

From final row for respective machine in Table 8.8.



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