Value Added Measures: Exhibits

Prepared by Pamela Peterson Drake, James Madison University


Exhibit 1: Basic Definitions

Economic profit = Net operating profit after taxes - Cost of capital


Exhibit 2: Calculation of Net Operating Profit after Taxes (NOPAT)

Operating profit after depreciation and amortization
+ Implied interest expense on operating leases
+ Increase in LIFO reserve
+ Goodwill amortization
+ Increase in bad debt reserve + Increase in net capitalized research and development
- Cash operating taxes
_________________________________________

NOPAT

Note: See Peterson and Peterson [(Research Foundation, AIMR 1996) Table 3.1, p. 14] for more detail and an example of this calculation.


Exhibit 3: Calculation of the Amount of Capital

Book value of common equity
+ Preferred stock
+ Minority interest
+ Deferred income tax reserve
+ LIFO reserve
+ Accumulated goodwill amortization
+ Interest-bearing short-term debt
+ Long-term debt
+ Capitalized lease obligations
+ Present value of non capitalized leases
_______________________________

Capital

See Peterson and Peterson [(1996), Table 3.3, p. 19] for more detail and an example of this calculation.


Exhibit 4: Example of the Calculation of Economic Profit

NOPAT = $900 million Cost of capital = 10% Capital = $8,900 million

Economic profit = $900 million - 890 = $10 million


Exhibit 5: Example of the Calculation of Market Value Added

Item 20Y2 20Y1 Change
Book value of common equity $ 4,000 $ 3,700 + $300
Book value of preferred equity 300 300 0
Book value of debt 5,200 5,000 + $200
Book value of capital $ 9,500 $ 9,000 + $500
Mkt value of common equity
$15,000
$12,000 +$3,000
Est. mkt value of capital $20,500 $17,300 +$3,200
Market value added +$11,000 +$8,300 +$2,700


Exhibit 6: EVAâ and MVA

1996 1995
Company
MVA

(mm)
EVA

(mm)
Capital

(mm)
Cost of capital
MVA

(mm)
EVA

(mm)
Capital

(mm)
Cost of capital
Coca-Cola $87,820 $2,140 $9,276 12.0% $60,846 $1,884 $8,468 10.0%
TRW $710 -$70 $5,563 12.1% $324 -$151 $5,433 12.0%
Ford Motor -$12,915 $1,591 $55,995 9.8% -$13,757 $985 $54,160 12.9%

Source: Ronald B. Lieber, "Who are the Real Wealth Creators?" [Fortune, December 9, 1996, pp. 107-116] and Anne B. Fisher "Creating Stockholder Wealth," [Fortune, December 11, 1995, pp. 105-116].


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