SampleWACCExcelSpreadSheet7-111.xls

Sheet1

Input Data (Millions Except Per Share Data) Source
Tax rate 39%
Debt (D) $2,119,560,000.00 Morningstar Bonds + 10K Note 5
Number of common shares (n) 728,100,000 Google Finance
Stock price per share (P) $12.81 Wall Street Journal
Capital Structure (Millions Except Per Share Data)
Market value of equity (S = P ´ n) $9,326,961,000.00
Total value (V = D + S) $11,446,521,000.00
Percent financed with debt (wd = D/V) 18.5%
Percent financed with stock (ws = S/V) 81.5%
Cost of Capital
Cost of debt (rd) 3.26% Morningstar Bonds Weighted cost of debt
Beta (b) 1.14 Beta from 5 years data
Risk-free rate (rRF) 2.87% 30 Year Treasury Yield, WSJ, 4/5/13
Market risk premium (RPM) 6.54%
Cost of equity from CAPM (rs = rRF + b ´ RPM ) 10.31%
Cost of Equity from Dividend Growth Model
Future Dividend Growth Rate 10.60%
2012 Dividend $ 0.0345
Share Price $ (4/5/13) $ 12.81
Cost of Equity from Dividend Growth Model 10.90%
Cost of Equity from Bond Plus Markup
Cost of debt 3.26%
Risk Markup 7.20%
Cost of Equity from Bond Plus Markup 10.46%
Average rs 10.6%
WACC 8.97%

Sheet2

Sheet3