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APV_Decompose_Barrington2026-04-08
cfaLevel IICorporate Issuers

How does the APV method separate the unlevered firm value from financing side effects?

I'm learning the APV approach for CFA corporate issuers. The idea is to value the all-equity firm first, then add the present value of tax shields separately. But when should I use APV instead of WACC, and how do I handle changing debt levels?

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The Adjusted Present Value (APV) method decomposes firm value into two distinct components: the value of the unlevered firm (as if 100% equity-financed) plus the present value of financing side effects (primarily the interest tax shield). This separation makes APV particularly useful when the capital structure changes over time.\n\nAPV Formula:\n\nV_levered = V_unlevered + PV(tax shields) - PV(financial distress costs)\n\nMore precisely:\nV_unlevered = sum of FCF_t / (1 + r_u)^t\nPV(tax shields) = sum of (r_d x D_t x t) / (1 + r_d)^t\n\nwhere r_u is the unlevered cost of equity and D_t is the debt level at time t.\n\nWorked Example:\n\nBarrington Logistics plans a leveraged expansion. It will borrow $15M initially, repaying $3M per year for 5 years. Unlevered cost of equity: 14%. Cost of debt: 7%. Tax rate: 30%.\n\nFree cash flows (unlevered basis):\n\n| Year | FCF | PV Factor (14%) | PV of FCF |\n|---|---|---|---|\n| 1 | $4.2M | 0.8772 | $3.684M |\n| 2 | $5.1M | 0.7695 | $3.924M |\n| 3 | $5.8M | 0.6750 | $3.915M |\n| 4 | $6.3M | 0.5921 | $3.730M |\n| 5 | $6.9M | 0.5194 | $3.584M |\n| Total | | | $18.837M |\n\nTax shields (debt reduces each year):\n\n| Year | Debt Outstanding | Interest (7%) | Tax Shield (30%) | PV at 7% |\n|---|---|---|---|---|\n| 1 | $15.0M | $1.050M | $0.315M | $0.294M |\n| 2 | $12.0M | $0.840M | $0.252M | $0.220M |\n| 3 | $9.0M | $0.630M | $0.189M | $0.154M |\n| 4 | $6.0M | $0.420M | $0.126M | $0.096M |\n| 5 | $3.0M | $0.210M | $0.063M | $0.045M |\n| Total | | | | $0.809M |\n\nAPV = $18.837M + $0.809M = $19.646M\n\nSubtracting the initial investment of $15M: NPV = $4.646M\n\nAPV vs. WACC:\n\n| Feature | APV | WACC |\n|---|---|---|\n| Changing debt levels | Handles naturally | Requires constant D/E assumption |\n| LBO/project finance | Ideal | Awkward |\n| Conceptual clarity | High (separates operating and financing) | Moderate (blends into one rate) |\n| Constant leverage | Works but unnecessary complexity | Simpler and preferred |\n\nUse APV when:\n- Debt is repaid on a fixed schedule (not maintaining constant leverage)\n- LBOs, project finance, or restructurings with known debt trajectories\n- You need to separately value financing effects for negotiation\n\nUse WACC when:\n- Target capital structure is constant\n- Firm rebalances leverage each period\n- Simpler communication is preferred\n\nCompare valuation methods in our CFA Corporate Issuers course.

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