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    Sampa Video Case Exhibits

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    Onal Raut
    This document contains 3 exhibits that provide financial information for Sampa Video, Inc. for fiscal year 2000, projections for incremental sales and cash flows from 2002-2006 for a new home delivery project, and additional assumptions. Exhibit 1 shows that in FY 2000, Sampa Video had $22.5 million in sales, $2.5 million in EBITDA, $1.1 million in depreciation, $1.4 million in operating profit, and $660,000 in net income. Exhibit 2 projects that the home delivery project will generate increasing sales from $1.2 million in 2002 to $7.5 million in 2006, and EBITDA will increase from $180,000 to $

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    Sampa Video Case Exhibits

    Uploaded by

    Onal Raut
    231 views1 page
    This document contains 3 exhibits that provide financial information for Sampa Video, Inc. for fiscal year 2000, projections for incremental sales and cash flows from 2002-2006 for a new home delivery project, and additional assumptions. Exhibit 1 shows that in FY 2000, Sampa Video had $22.5 million in sales, $2.5 million in EBITDA, $1.1 million in depreciation, $1.4 million in operating profit, and $660,000 in net income. Exhibit 2 projects that the home delivery project will generate increasing sales from $1.2 million in 2002 to $7.5 million in 2006, and EBITDA will increase from $180,000 to $

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    Sampa Video Case Exhibits

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    This document contains 3 exhibits that provide financial information for Sampa Video, Inc. for fiscal year 2000, projections for incremental sales and cash flows from 2002-2006 for a new home delivery project, and additional assumptions. Exhibit 1 shows that in FY 2000, Sampa Video had $22.5 million in sales, $2.5 million in EBITDA, $1.1 million in depreciation, $1.4 million in operating profit, and $660,000 in net income. Exhibit 2 projects that the home delivery project will generate increasing sales from $1.2 million in 2002 to $7.5 million in 2006, and EBITDA will increase from $180,000 to $

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    231 views1 page

    Sampa Video Case Exhibits

    Uploaded by

    Onal Raut
    This document contains 3 exhibits that provide financial information for Sampa Video, Inc. for fiscal year 2000, projections for incremental sales and cash flows from 2002-2006 for a new home delivery project, and additional assumptions. Exhibit 1 shows that in FY 2000, Sampa Video had $22.5 million in sales, $2.5 million in EBITDA, $1.1 million in depreciation, $1.4 million in operating profit, and $660,000 in net income. Exhibit 2 projects that the home delivery project will generate increasing sales from $1.2 million in 2002 to $7.5 million in 2006, and EBITDA will increase from $180,000 to $

    Copyright:

    © All Rights Reserved
    Download as XLS, PDF, TXT or read online from Scribd
    Download as xls, pdf, or txt
    of 1

    Exhibit 1 Summary Financial Information on Sampa Video, Inc.

    ,
    2000 (in thousands of dollars).
    FY 2000
    Sales 22,500
    EBITDA (a) 2,500
    Depreciation 1,100
    Operating Profit 1,400
    Net Income 660
    Source: Casewriter estimates.
    (a) EBITDA is the Earnings Before Interest, Taxes, Depreciation and Amortization.
    Exhibit 2 Projections of Incremental Expected Sales and Cash
    Flows for Home Delivery Project 2002-2006 (in
    thousands of dollars).
    2002E 2003E 2004E 2005E 2006E
    Sales 1,200 2,400 3,900 5,600 7,500
    EBITD (a) 180 360 585 840 1,125
    Depreciation (200) (225) (250) (275) (300)
    EBIT (20) 135 335 565 825
    Tax Expense 8 (54) (134) (226) (330)
    EBIAT (a) (12) 81 201 339 495
    CapEx (b) 300 300 300 300 300
    Investment in Working Capital 0 0 0 0 0
    Source: Casewriter estimates.
    (a) EBITD is the Earnings Before Interest, Taxes and Depreciation. EBIAT is the
    Earnings Before Interest and After Taxes. Taxes calculated assuming no interest
    expense.
    (b) Annual capital expenditures of $300,000 were in addition to the initial $1.5 million
    outlay, and are assumed to remain constant in perpetuity.
    Exhibit 3 Additional Assumptions
    (Rev. 3/9/01
    Risk-free Rate (Rf) 5.00%
    Project Cost of Debt (Rd) 6.80%
    Market Risk Premium 7.20%
    Marginal Corporate Tax Rate 40%
    Project Debt Beta ( d) 0.25
    Asset beta for Kramer.com and
    Cityretrieve.com
    1.5
    Source: Casewriter estimates.

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