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Problem 19-4 Lease versus Buy Big Sky Mining Company must install $1.5 million o

ID: 2729864 • Letter: P

Question

Problem 19-4
Lease versus Buy

Big Sky Mining Company must install $1.5 million of new machinery in its Nevada mine. It can obtain a bank loan for 100% of the purchase price, or it can lease the machinery. Assume that the following facts apply:

The machinery falls into the MACRS 3-year class.

Under either the lease or the purchase, Big Sky must pay for insurance, property taxes, and maintenance.

The firm's tax rate is 35%.

The loan would have an interest rate of 16%. (Suppose that only interest payments are made at the end of each year and the whole loan will be paid back at the end of year 4.)

The lease terms call for $400,000 payments at the end of each of the next 4 years.

Big Sky Mining has no use for the machine beyond the expiration of the lease, and the machine has an estimated residual value of $300,000 at the end of the 4th year.

What is the NAL of the lease? Round your answer to the nearest dollar.

$  

MACRS Year Allowance Factor 1 0.3333 2 0.4445 3 0.1481 4 0.0741

Explanation / Answer

Calculation of Present Value of Tax Shield on depreciation:

Cost of the machinery = $1.5 million = $15 lacs

Residual Value = $3 lacs

Depreciable Value = $15 lacs - $3 lacs = $12 lacs

Depreciation Schedule:

Year

Calculation

Amount ($)

1

12 * 0.3333

3.9996

2

12 * 0.4445

5.334

3

12 * 0.1481

1.7772

4

12 * 0.0741

0.8892

Calculation of Tax Shelter on Depreciation:

Year

Depreciation

Tax Shield on Depreciation (35%)

PVF (16%)

PV of Tax shield on depreciation

1

3.9996

1.39986

0.862

1.2066

2

5.334

1.8669

0.743

1.3871

3

1.7772

0.62202

0.641

0.3987

4

0.8892

0.31122

0.552

0.1718

3.1642

Calculation of Tax Shield on Interest:

Since loan is repaid at the end of year 4, interest will be same for all the four years.

Interest expense = $15 lacs * 16% = $2.4 lacs

Tax Shield on Interest Expense = $2.4 lacs * 35% = $0.84 lacs

PV of Tax Shield on Interest Expense = $0.84 lacs * PVAF (16%, 4 Years)

= $0.84 lacs * 2.79818

= $2.35 lacs

Present Value of Residual Value:

Present Value of Residual Value = $3 lacs * PVF (16%, 4 Years)

= $3 lacs * 0.5523

= $1.6569 lacs

Present Value of Lease Payments:

Present Value of Lease Payments = $4 lacs * PVAF (16%, 4 Years)

= $4 lacs * 2.79818

= $ 11.19272 lacs

Present Value of Tax Shield on Lease Payments:

Present Value of Tax Shield on Lease Payments = $11.19272 * 35%

= $3.917452 lacs

Net Advantage of Leasing:

Particulars

Amount ($ in lacs)

Cost of asset

15

PV of tax shield on lease rentals

3.917452

Less: PV of tax Shield on depreciation

-3.1642

Less: PV of tax shield on Interest Expense

-2.35

Less: PV of Lease Payments

-11.19272

Less: PV of Residual Value

-1.6569

Net Advantage of Leasing

0.553632

Year

Calculation

Amount ($)

1

12 * 0.3333

3.9996

2

12 * 0.4445

5.334

3

12 * 0.1481

1.7772

4

12 * 0.0741

0.8892