Posts by: Guest 1
RE: 338(h)(10) elections and NOLs
In that case, can a buyer who is a s-corp, llc, llp use section 338(h)10 or can it only be used by a buyer who is a c-corp bc only in this strucure is there double taxation events (the s corp, llc, llp pass through everything, so there would be no need to do a 338(h)10 if the buyer were somehting li... Read More
In that case, can a buyer who is a s-corp, llc, llp use section 338(h)10 or can it only be used by a buyer who is a c-corp bc only in this strucure is there double taxation events (the s corp, llc, llp pass through everything, so there would be no need to do a 338(h)10 if the buyer were somehting li... Read More
Watermark Help
I am currently viewing excel via the "Page Break Preview" mode. Is there any way to STAY in Page Break Preview, but remove the "Page 1", etc. watermarks that are present?
Thanks.
I am currently viewing excel via the "Page Break Preview" mode. Is there any way to STAY in Page Break Preview, but remove the "Page 1", etc. watermarks that are present?
Thanks.
What balances the LBO model in the Sources & Uses of Fun
Full Question:
What balances the LBO model in the Sources & Uses of Funds?
Full Question:
What balances the LBO model in the Sources & Uses of Funds?
RE: Negative Goodwill
Thanks for the fast reply. You are correct on your first remark. I ment book value. To be quite honest, once i have sent your email i tried to work it through your model with a trial and error method until i could balance it. Just for your info, until 31/12/2004 under IFRS 22 negative goodwill ... Read More
Thanks for the fast reply. You are correct on your first remark. I ment book value. To be quite honest, once i have sent your email i tried to work it through your model with a trial and error method until i could balance it. Just for your info, until 31/12/2004 under IFRS 22 negative goodwill ... Read More
Deal Comps Analysis: Quick model formatting question
Hi, This might seem like a dumb question, but does it really matter how we structure our models? Because the deal comps inputs doesn't have the "adjust EBIT" etc but the public comps do. Also, I feel a bit uneasy about hardcoding all these "adjustments": in the real working world, shouldn't we ri... Read More
Hi, This might seem like a dumb question, but does it really matter how we structure our models? Because the deal comps inputs doesn't have the "adjust EBIT" etc but the public comps do. Also, I feel a bit uneasy about hardcoding all these "adjustments": in the real working world, shouldn't we ri... Read More
How do you treat NOLs in a M&A deal?
Full Question:
What is the proper treatment of NOL carryforwards in a M&A deal for the acquiring company?
Full Question:
What is the proper treatment of NOL carryforwards in a M&A deal for the acquiring company?
RE: LBO enhanced model question
To clarfiy: I would need to insert a column next to 2007 (before the Adjustments column) for, say, the 6/30/08 balance sheet; this would come under the "Actual" section. Then have the adjustments apply to that new column, which then gives the Proforma("2008"? or "2007"?) column? WOuld I still ke... Read More
To clarfiy: I would need to insert a column next to 2007 (before the Adjustments column) for, say, the 6/30/08 balance sheet; this would come under the "Actual" section. Then have the adjustments apply to that new column, which then gives the Proforma("2008"? or "2007"?) column? WOuld I still ke... Read More
Core Model Enhancements - Tax Schedule
In the tax schedule tab, the formula for cells G18:K18: Why is amortization of other intangibles not also added to Pre-Tax Income (GAAP) to calculate the Income Tax Expense (GAAP)? To be more specific, the current formula in G18 is =(G7+G10)*$G$25. Is there any reason why =(G7+G10+G11)*$G$25 wou... Read More
In the tax schedule tab, the formula for cells G18:K18: Why is amortization of other intangibles not also added to Pre-Tax Income (GAAP) to calculate the Income Tax Expense (GAAP)? To be more specific, the current formula in G18 is =(G7+G10)*$G$25. Is there any reason why =(G7+G10+G11)*$G$25 wou... Read More
How to u treat of amortization of intangibles and taxation?
Full Question:
What is the correct treatment of amortization of intangibles and taxation in a M&A deal?
Full Question:
What is the correct treatment of amortization of intangibles and taxation in a M&A deal?
Full Question:
How do you determine the amortization of debt items / paydown of debt for individual debt items?