Pershing Square Activist Presentation Deck slide image

Pershing Square Activist Presentation Deck

A. Pershing's Proposal: Assumptions Step 1: McOpCo dividends a $4.2bn Note to McDonald's (parent) $4.2bn Note M McDonald's McOpCo ► McOpCo declares and pays a dividend to McDonald's (parent) in the form of a Note in an amount equal to the anticipated proceeds from an initial public offering of McOpCo ► For illustrative purposes, we assume the Note is for $4.2bn, or 65% of the equity market value of McOpCo (assumed to be $6.5bn) McOpCo IPO: Structural And Tax Observations Step 2: IPO of McOpCo and Tax Costs IPO of McOpCo Shares McDonald's retains 35% stake Equity Markets McOpCo McDonald's ■ $4.2 bn cash received McOpCo repays $4.2 bn Note to McDonald's McOpCo undertakes the IPO and uses the proceeds to repay the dividend note. The tax cost for the IPO would be the amount by which the IPO distribution exceeded McDonald's basis in the McOpCo stock multiplied by McDonald's corporate and state/local tax rate Assuming a $4.2bn of IPO distribution, the tax cost would be approximately $1bn ■ Tax cost equals $4.2 billion of distribution less $1.65 billion of basis multiplied by the tax rate of 38% 62 As such, after tax proceeds of the McOpCo IPO will be approximately $3.2 billion Step 3: Leveraged Self-Tender at Pro Forma McDonald's PropCo Issues CMBS financing, or $9.7bn of incremental debt Pro Forma M McDonald's PF McDonald's performs a leveraged self-tender FranCo No debt at FranCo ► PF McDonald's is organized as a real estate business ("PropCo") and a franchise business ("Franco") PropCo issues secured financing with proceeds used for ■ Repaying existing debt at PF McDonald's ■ Buying back shares ► PF McDonald's performs a self tender using proceeds from: New CMBS financings ■ After tax proceeds of IPO
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