BUILD UP FREE CASH
2002-06-30 (A)
2003-06-30 (A)
2004-06-30 (A)
2005-06-30 (E)
2006-06-30 (E)
2007-06-30 (E)
2008-06-30 (E)
2009-06-30 (E)

Revenue

9,72511,00212,17512,17512,17512,17512,17512,175

Revenue % Chg.

15.6%13.1%10.7%

EBIT

8061,7832,2981,760.11,760.11,760.11,760.11,760.1

EBIT Margin

8.3%16.2%18.9%

Tax Rate

38.8%35.6%37.9%

NOPAT

493.41,148.21,4281,101.51,101.51,101.51,101.51,101.5

NOPAT Margin

5.1%10.4%11.7%9%9%9%9%9%

D&A

400183175292.8292.8292.8292.8292.8

D&A / Revenue

4.1%1.7%1.4%

Capex

-80-170-128-138.8-138.8-138.8-138.8-138.8

Capex / Revenue

-0.8%-1.5%-1.1%

Chg. NWC

371-266-559-129.6-129.6-129.6-129.6-129.6

Chg. NWC / Revenue

3.8%-2.4%-4.6%

Unlevered FCF (UFCF)

1,184.4895.29161,125.91,125.91,125.91,125.91,125.9

UFCF % Chg.

-744.3%-24.4%2.3%22.9%————

PV of UFCF

———1,031.4944.8865.4792.8726.2

Sum of PV of UFCF

———1,031.41,976.12,841.53,634.34,360.5
Cost of Debt
Tax Rate
After Tax Cost of Debt35.3%
Risk Free Rate
Market Risk Premium
Beta1
Cost of Equity8.7%
Total Debt659
Market Cap35,421.6
Total Capital36,080.6
Debt Weighting1.8%
Equity Weighting98.2%
WACC9.2%
Exit Multiple EV/FCF
Terminal Value35,422.6
PV of Terminal Value20,928.5
Cumulative PV of UFCF4,360.5
Net Debt-8
Equity Value25,297
Shares Outstanding974.5
Implied Share Price26
Current Share Price36.4
Implied Upside / (Downside)-28.6%