Pershing Square Activist Presentation Deck slide image

Pershing Square Activist Presentation Deck

C. McOpCo Financial Analysis Set forth herein are the assumptions for the McOpCo business. McOpCo: Model Key Drivers Net Unit Growth ■ 90 net new owned restaurants in 2005 Net unit growth thereafter only in the franchised system. Assumes 200 new gross units and 200 closed units annually. Revenue drivers: Average same-store sales growthof 2.5% -2.7% annually on a total company basis Average unit sales of $1.6mm on a global basis in FY 2005 Cost drivers: Food and paper costs held constant at 34.1% of sales, based on historicals Payroll and employee costs of 26.1% in 2005, stepping down to 25.5% percent by 2011 Occupancy and other costs (excluding D&A) held constant at 20.5% of sales D&A calculated as 110% of capex in 2006 trailing to approximately 107% of CapEx by 2015 ■ ■ ■ ■ I CapEx drivers: 4.0% of sales paid to Pro Forma McDonald's as a franchise fee 25% of consolidated SG&A allocated to McOpCo Average maintenance CapEx per unit of approximately $50k in 2005 and 2006, growing at an inflationary rate of 2.0% thereafter ■ Allocation of 25% of consolidated McDonald's corporate CapEx ■ Consolidated corporate CapEx held constant at 0.7% of sales Other I ■ No dividends Total Debt of $1.5 billion allocated (Net Debt of $1.35bn) Free cash used to pay down debt and then buy back shares $150 mm minimum cash balance Tax rate of 32% Minimal working capital requirements 76
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