Income Taxes in Capital Budgeting Decisions Appendix 13C PowerPoint Authors: Susan Coomer Galbreath, Ph.D., CPA Charles W. Caldwell, D.B.A., CMA Jon A. Booker, Ph.D., CPA, CIA Cynthia J. Rooney, Ph.D., CPA Copyright © 2015 McGraw-Hill Education. All rights reserved. No reproduction or distribution without the prior written consent of McGraw-Hill Education. 13C-2 Learning Objective 8 (Appendix 13C) Include income taxes in a net present value analysis. 13C-3 Simplifying Assumptions • A company’s net income for financial reporting purposes equals its taxable income. • The tax rate is a flat percentage of taxable income. • A noncurrent asset’s useful life is the same for financial reporting and tax purposes. 13C-4 Simplifying Assumptions • Straight-line depreciation is always used for financial reporting and tax purposes. • Noncurrent assets always have a salvage value of zero for financial reporting and tax purposes. • There are no gains or losses on the sale of noncurrent assets. 13C-5 Key Concepts To calculate the amount of income tax expense associated with a capital budgeting project, we’ll be using a two-step process: First Calculate the incremental net income earned during each year of the project. Second Multiply each year’s incremental net income by the tax rate to determine the income tax expense. 13C-6 Key Concepts A capital budgeting project’s incremental net income computations include: 1. Annual revenues. 2. Annual cash operating expenses. 3. Annual depreciation expense. 4. One-time expenses related to repairs and maintenance. 13C-7 Key Concepts A capital budgeting project’s incremental net income computations exclude: 1. Immediate investments in equipment, other assets, and installation costs. 2. Investments in working capital. 3. The release of working capital. 4. The proceeds from selling a noncurrent asset when no gain or loss is realized on the sale. 13C-8 Holland Company – An Example Holland Company owns the mineral rights to land that has a deposit of ore. The company is deciding whether to purchase equipment and open a mine on the property. The mine would be depleted and closed in 5 years and the equipment would be sold for its salvage value. More information is provided on the next slide. 13C-9 Holland Company – An Example Initial investment in equipment Initial investment in working capital Estimated annual sales of ore Estimated annual cash operating expenses Cost of road repairs needed in 3 years Salvage value of the equipment in 5 years After-tax cost of capital Tax rate $ 275,000 $ 50,000 $ 250,000 $ 150,000 $ 30,000 $ 12% 30% Should Holland open a mine on the property? 13C-10 Holland Company – An Example First Calculate the incremental net income earned during each year of the project. 13C-11 Holland Company – An Example Second Multiply each year’s incremental net income by the tax rate to determine the income tax expense. 13C-12 Holland Company – An Example The net present value computations include the following: 13C-13 Holland Company – An Example Each year’s total cash flows are multiplied by the appropriate discount factor for 12% to compute their lesser present value. 13C-14 Holland Company – An Example The present values in cells B22 through G22 are combined to determine the project’s net present value of $231. The positive net present value indicates that Holland Company should proceed with the mining project. 13C-15 End of Appendix 13C