Evercore Investment Banking Pitch Book slide image

Evercore Investment Banking Pitch Book

Analysis of Publicly Traded Companies Education - Illustrative Valuation Metrics Company Montana: At Offer: Updated Case At Offer: Financing Case At Market: Updated Case At Market: Financing Case Education Pearson PLC McGraw Hill Cos. Washington Post Co. K12 Inc. Scholastic Corp. SMART Technologies Inc. QuinStreet Inc. Renaissance Leaming Inc. School Specialty Inc. Promethean World PLC Cambium Leaming Group Inc Price as of 8/9/2011 Source FactSet, Company filings EVERCORE PARTNERS $17.68 37.56 357.50 26.91 25.20 4.86 11.15 $24.00 85% $467 $2,009 $2,476 1.40x 1.38x 24.00 85% 467 2,009 2,476 1.40 1.36 $21.23 76% $413 $2,009 $2,422 1.37x 1.35x 21.23 76% 413 2,009 2,422 1.37 1.33 13.15 9.65 0.90 3.21 % of 52Wk Market Net High Value Debt TEV 2011E 2012E 2011E 20121 90% $14,378 84% 11,505 79% 2,853 68% 992 80% 800 33% 602 544 391 183 179 165 53% 37% 81% TEV/ Revenue 1.72x $2,027 $16,405 (46) 11,458 1.76 (322) 2,530 0.57 (126) 866 1.52 154 953 0.50 220 822 1.06 (39) 505 1.18 (9) 381 2.73 449 266 (17) 167 NA 163 0.47 332 NA Mean Median Max Min TEV/ EBITDA F 5.6x 5.4x 5.6 5.1 5.5x 5.3x 5.5 5.0 6.0x 1.28x 1.20x 6.6x 1.18x 1.02x 5.6x 5.0x 2.73x 2.59x 9.8x 9.2x 0.47x 0.44x 3.8x 3.3x Preliminary Draft- Confidential ($ in millions, except for per share amounts) TEV / (EBITDA-Capex) 2011E 2012E 6.3x 6.3 6.2x 6.2 1.65x 9.7x 9.2x 115 1.68 6.6 6.2 7.2 0.63 4.0 4,7 7.5 1.27 9.8 7.3 0.49 5.4 4.9 1.01 4.8 4.5 5.8 1.02 5.6 5.0 6.0 2.59 9.4 8.6 NM ΝΑ NA NA NA 0.44 3.3 5.1 3.8 NA NA NA NA 12.4 7.6 7.9x 7.3x 12.4x 5.1x 5.9x 5.6 5.8x 5.5 10.9x 6.8 9.2 NA 6.8 5.4 5.4 NM NA 4.2 NA IBES LT 2011E 2012E Growth P/E 4.8x 4.3x ΝΑ 4.8 3.8 NA 4.2x 3.8x NA 4.2 3.3 NA 13.6x 12.7x 13.0 11.9 16.0 21.1 39.6 24.5 14.8 7.5 11.6 15,7 NA NA 8.6 7.2 NA NA 11.8 6.3 10.7 7% 11% 29% 27% 9% 20% 15% NA NA NA NA 15.6x 13.4x 17% 6.9x 6.8x 13.6x 11.9x 15% 10.9x 39.6x 21.5x 29% 4.2x 7.5x 6.3x 7% DIV Yield 0% 0% 0% 0% 4% 3% 3% 0% 2% 0% 0% 0% 0% 2% 2% 4% 0%
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