Commercial Paper Commercial paper is an unsecured promissory note with a fixed matu-
Commercial Paper Commercial paper is an unsecured promissory note with a fixed matu-
rity issued by the borrower. Commercial paper notes have denomina- tions (face values) starting at $25,000 each, although most have denominations of $100,000 or larger.
Commercial paper is unsecured, so the lender (the party buying the commercial paper) is counting on the borrowers ability to pay the face amount of the note at maturity. Nevertheless, almost all commercial paper is backed up by a line of credit from a bank. If commercial paper is backed and the borrower is unable to pay the lender at maturity, the bank stands ready (for a fee) to lend the borrower funds to pay off the maturing paper.
Most commercial paper notes issued in the U.S. have maturities from
3 to 270 days. Why? Because if a security has a maturity over 270 days, the issuer must register the security with the Securities and Exchange Commission. Doing so would delay the issuance and increase the cost of issuing the paper. Though these maturities are relatively short, some firms tend to use commercial paper for financing over longer periods of time. They do this by rolling over the paper—as the paper matures, they issue new commercial paper to pay off the maturing commercial paper.
EXHIBIT 21.6 Comparison of the Cost of Alternative Financing Arrangements
Effective Cost Alternative
Financing
Beginning of the
End of the
Arrangement
Year Cash Flow
Year Cash Flow of Financing
1 A loan with a single interest rate of 10% $100,000 cash available → $110,000 paid to the bank 10.00%
2 A loan with a 10% discount $100,000 cash available → $111,111 paid to the bank 11.11%
3 A loan with a single interest payment of $100,000 cash available → $125,000 + 12,500 – 25,000 = 12.50% 10% and a 20% compensating balance
$112,500 paid to the bank 4 A $150,000 line of credit from which
$100,000 cash available → $100,000 + 10,000 + 500 = 10.50% any borrowings incur a single interest
$110,500 paid to the bank payment of 10 percent; in addition, there is a 1% fee on any unused credit
Management of Short-Term Financing
Finance companies and nonfinancial companies issue commercial paper. Finance companies, such as General Motors Acceptance Corpo- ration (GMAC) and C.I.T. Financial Corporation, are in the business of lending funds to consumers, usually for consumer durables such as automobiles. Finance companies tend to continually roll over their com- mercial paper since it is the major source of funds to use for their lend- ing business. Nonfinancial companies are not finance companies, but instead are manufacturing firms and public utilities. They tend to issue commercial paper to meet their seasonal financing needs.
Commercial paper is classified as either direct paper or dealer paper. Direct paper is sold by an issuing firm directly to investors without using a securities dealer as an intermediary. The vast majority of the issuers of direct paper are financial firms. Because financial firms require
a continuous source of funds in order to provide loans to customers, they find it cost effective to establish a sales force to sell their commer- cial paper directly to investors. Direct issuers post rates at which they are willing to sell commercial paper with financial information vendors such as Bloomberg, Reuters, and Telerate. In the case of dealer-placed commercial paper, the issuer uses the services of a securities firm to sell its paper.
Although commercial paper is a short-term security, it is issued within a longer term program: U.S. commercial paper programs are often open-ended. For example, a company might establish a five-year commercial paper program with a limit of $300 million. Once the pro- gram is established, the company can issue commercial paper up to this amount. The program is continuous and new commercial paper can be issued at any time, daily if required.
The interest on commercial paper is generally stated as discount interest, though in recent years some commercial paper with single pay- ment interest—interest bearing—has been issued. The interest is quoted on the basis of a 360-day year and is fixed for the maturity of the paper.
All investors in commercial paper are exposed to credit risk. Credit risk is the possibility the investor will not receive the timely payment of interest and principal at maturity. While some institutional investors do their own credit analysis, most investors assess a commercial paper’s credit risk using ratings by a Nationally Recognized Statistical Rating Organizations (NRSROs). The SEC currently designates only Moody’s, Standard & Poor’s, and Fitch as NRSROs for rating U.S. corporate debt obligations. Exhibit 21.7 presents the commercial paper ratings from the NRSROs.
MANAGING WORKING CAPITAL
EXHIBIT 21.7 Ratings of Commercial Paper
Fitch Moody’s S&P
Superior F1+/F1 P1
A1+/A1
A2
Satisfactory F2 P2
A3
Adequate F3 P3
Speculative F4 NP
B, C
Defaulted F5 NP
The risk that the investor faces is that the borrower will be unable to issue new paper at maturity. As a safeguard against “rollover risk,” commercial paper issuers secure backup lines of credit sometimes called “liquidity enhancement.” Most commercial issuers maintain 100% backing because the NRSROs that rate commercial paper usually require a bank line of credit as a precondition for a rating. However, some large issues carry less than 100% backing. Backup lines of credit typically contain a “material adverse change” provision that allows the bank to cancel the credit line if the financial condition of the issuing firm deteriorates substantially. 2
Historically, defaults on commercial paper are relatively rare. As of the end of 2001, the last default of any consequence occurred on Janu- ary 31, 1997 when Mercury Finance Co.—a sizeable player in the auto- mobile lending business—defaulted on $17 million in commercial paper. The amount of paper in default mushroomed to $315 million by the end of the next month. Fortunately, the Mercury default inflicted minimal damage on commercial paper market.
The commercial paper market is divided into tiers according to credit risk ratings. The “top top tier” consists of paper rated A1+/P1/ F1+. “Top tier” is paper rated A1/P1, F1. Next, “split tier” issues are rated either A1/P2 or A2/P1. The “second tier” issues are rated A2/P2/ F2. Finally, “third tier” issues are rated A3/P3/F3.
The cost of commercial paper varies along with other market inter- est rates, such as the rate on a 3-month Treasury bill. In addition to gen- eral market rates, the credit rating of the issuer of commercial paper affects the cost of this form of financing. Specifically, the higher the credit rating, the lower the cost.
2 Dusan Stojanovic and Mark D. Vaughan, “Who’s Minding the Shop?” The Re- gional Economist, The Federal Reserve Bank of St. Louis (April 1998), pp. 1–8.
Management of Short-Term Financing
Parts
» Financial Management and Analysis
» SECURITIES MARKETS The primary function of a securities market—whether or not it has a
» Stock Exchanges Stock exchanges are formal organizations, approved and regulated by
» Stock Market Indicators Stock market indicators have come to perform a variety of functions,
» Efficient Markets Investors do not like risk and they must be compensated for taking on
» THE FEDERAL RESERVE SYSTEM The United States has a central monetary authority known as the Fed-
» The Fed and the Money Supply Financial managers and investors are interested in the supply and
» Deposit Institutions Traditionally, the United States has had several types of deposit institu-
» Investment Banking The primary market involves the distribution to investors of newly
» Interest Rates and Yields Because bonds are traded in the secondary market, the price of the bond
» The Risk Premium Market participants talk of interest rates on non-Treasury securities as
» OPTIONS An option is a contract in which the writer of the option grants the
» Buying Call Options The purchase of a call option creates a position referred to as a long call
» Buying Put Options The buying of a put option creates a financial position referred to as a
» CAP AND FLOOR AGREEMENTS There are agreements available in the financial market whereby one
» I n assessing a company’s current and future cash flows, the financial
» Depreciation for Tax Purposes For accounting purposes, a firm can select a method of depreciation
» Capital Gains We tend to use the term “capital gain” loosely to mean an increase in the
» Current assets (also referred to as circulating capital and working
» Noncurrent Assets Noncurrent assets are assets that are not current assets; that is, it is not
» Deferred Taxes Along with long-term liabilities, the analyst may encounter another
» THE INCOME STATEMENT An income statement is a summary of the revenues and expenses of a
» THE STATEMENT OF CASH FLOWS The statement of cash flows is a summary over a period of time of a
» T he notion that money has a time value is one of the most basic con-
» DETERMINING THE PRESENT VALUE Now that we understand how to compute future values, let’s work the
» Shortcuts: Annuities There are valuation problems that require us to evaluate a series of level
» THE CALCULATION OF INTEREST RATES
» T here are a number of factors that affect a stock’s price and its value to
» Dividend Valuation Model If dividends are constant forever, the value of a share of stock is the
» Returns on Common Stock As we saw in the preceding section, the value of a stock is the present
» Straight Coupon Bond Suppose you are considering investing in a straight coupon bond that:
» Returns on Bonds If you invest in a bond, you realize a return from the interest it pays (if
» Coupon Bonds The present value of a bond is its current market price, which is the dis-
» Callable Bonds Some bonds have a feature, referred to as a call feature, that allows the
» RISK Whenever you make a financing or investment decision, there is some
» Financial Risk When we refer to the cash flow risk of a security, we expand our con-
» Reinvestment Rate Risk Another type of risk is the uncertainty associated with reinvesting cash
» Interest Rate Risk Interest rate risk is the sensitivity of the change in an asset’s value to
» Currency Risk In assessing the attractiveness of an investment, we estimated future cash
» 5 (Continued) Portfolio of Investment C and Investment D
» Portfolio Size and Risk What we have seen for a portfolio with two assets can be extended to
» I n Chapters 8 through 10, we discussed and practiced techniques for
» The Cost of Debt Because Congress allows you to deduct from your taxable income the
» The Cost of Common Stock The cost of common stock is the cost of raising one more dollar of com-
» INTEGRATIVE EXAMPLE: ESTIMATING THE COST OF CAPITAL FOR DUPONT
» CAPITAL BUDGETING Because a firm must continually evaluate possible investments, capital
» Investment Cash Flows When we consider the cash flows of an investment we must also consider
» Asset Disposition At the end of the useful life of an asset, the firm may be able to sell it or
» Change in Expenses When a firm takes on a new project, the costs associated with it will
» Putting It All Together Here’s what we need to put together to calculate the change in the firm’s
» The Analysis To determine the relevant cash flows to evaluate this expansion, let’s
» The Problem The new equipment costs $300,000 and is expected to have a useful life of
» T he value of a firm today is the present value of all its future cash
» Payback Period The payback period for a project is the length of time it takes to get your
» Discounted Payback Period The discounted payback period is the time needed to pay back the origi-
» Net Present Value If offered an investment that costs $5,000 today and promises to pay
» Net Present Value Decision Rule
» Profitability Index The profitability index (PI) is the ratio of the present value of change in
» Stand-Alone versus Market Risk If we have some idea of the uncertainty associated with a project’s
» Sensitivity Analysis Estimates of cash flows are based on assumptions about the economy,
» Simulation Analysis Sensitivity analysis becomes unmanageable if we change several factors
» Options on Real Assets The valuation of stock options is rather complex, but with the assis-
» OVERVIEW OF DEBT OBLIGATIONS In a debt obligation, the borrower receives money in exchange for a
» Repayment Schedule Term loans are usually repaid in installments either monthly, quarterly,
» Interest In the United States, interest is typically paid twice a year at six month
» Debt Retirement By the maturity date of the bond, the issuer must pay off the entire par
» Rating Systems In all systems the term high grade means low default risk, or conversely,
» S uppose you buy a new car that costs $20,000 and you pay cash for it.
» Limited Liability The corporate form of doing business is attractive to owners of a busi-
» Stock Ownership We can classify a corporation according to whether its shares of stock
» Voting Rights Common shareholders are generally granted rights to
» Corporate Democracy Corporate democracy gives owners of the corporation a say in how to
» Methods of Repurchasing Stock
» Dividends Although a firm’s board of directors declares a dividend on its preferred
» Sinking Funds Because there is no legal obligation to pay the preferred dividend and
» DEBT VERSUS EQUITY The combination of debt and equity used to finance a firm’s projects is
» CAPITAL STRUCTURE AND TAXES We’ve seen how the use of debt financing increases the risk to owners;
» Interest Tax Shield An interesting element introduced into the capital structure decision is
» Unused Tax Shields The value of a tax shield depends on whether the firm can use an interest
» PUTTING IT ALL TOGETHER As a firm increases the relative use of debt in the capital structure, its
» A s we saw in Part Three, managers base decisions about investing in
» CASH MANAGEMENT Cash flows out of a firm as it pays for the goods and services it pur-
» The Baumol Model The Baumol Model is based on the Economic Order Quantity (EOQ)
» The Miller-Orr Model The Baumol Model assumes that cash is used uniformly throughout the
» The Check Clearing Process The process of receiving cash from customers involves several time-
» RECEIVABLES MANAGEMENT When a firm allows customers to pay for goods and services at a later
» Captive Finance Subsidiaries Some firms choose to form a wholly-owned subsidiary—a corporation
» The Economic Order Quantity Model The Economic Order Quantity (EOQ) model helps us determine what
» Just-in-Time Inventory The goal of the just-in-time (JIT) inventory model is to cut down on the
» Monitoring Inventory Management We can monitor inventory by looking at financial ratios in much the
» Add-on-interest Another way of stating interest is with add-on interest, where the total
» Trade Credit Trade credit is granted by a supplier to a customer purchasing goods or
» Commercial Paper Commercial paper is an unsecured promissory note with a fixed matu-
» Types of Inventory Financing There are several different types of loan arrangements that involve
» SPECIALIZED COLLATERALIZED BORROWING ARRANGEMENT FOR FINANCIAL INSTITUTIONS
» RATIOS AND THEIR CLASSIFICATION
» RETURN-ON-INVESTMENT RATIOS Return-on-investment ratios compare measures of benefits, such as earn-
» The Du Pont System The returns on investment ratios give us a “bottom line” on the perfor-
» LIQUIDITY Liquidity reflects the ability of a firm to meet its short-term obligations
» PROFITABILITY RATIOS We have seen that liquidity ratios tell us about a firm’s ability to meet its
» Using a Benchmark To interpret a firm’s financial ratios we need to compare them with the
» INTEGRATIVE EXAMPLE: FINANCIAL ANALYSIS OF WAL-MART STORES 6
» Dilutive Securities For a company having securities that are dilutive—meaning they could
» ANALYSTS’ FORECASTS There are many financial services firms offering projections on different
» PRICE-EARNINGS RATIO Many investors are interested in how the earnings are valued by the mar-
» FREE CASH FLOW Cash flows without any adjustment may be misleading because they do
» NET FREE CASH FLOW There are many variations in the calculation of cash flows that are used
» Using Cash Flow Information The analysis of cash flows provides information that can be used along
» THE GLOBAL ECONOMY Many countries export a substantial portion of the goods and services
» FOREIGN CURRENCY Doing business outside of one’s own country requires dealing with the cur-
» The Euro The European Union consists of 15 European member countries that
» Global Equity Market In 1985, Euromoney surveyed several firms that either listed stock on a
» Currency Swaps When issuing bonds in another country where the bonds are not denom-
» Currency Option Contracts In contrast to a forward or futures contract, an option gives the option
» A s an alternative to the issuance of a corporate bond, a corporation
» WHAT RATING AGENCIES LOOK AT IN RATING ASSET-BACKED SECURITIES
» Third-Party Guarantees Perhaps the easiest form of credit enhancement to understand is insur-
» EXAMPLE OF AN ACTUAL STRUCTURED FINANCE TRANSACTION
» Accounting for Capital Leases
» FEDERAL INCOME TAX REQUIREMENTS FOR TRUE LEASE TRANSACTIONS
» Direct Cash Flow from Leasing When a firm elects to lease an asset rather than borrow money to pur-
» S tructured financing is a debt obligation that is backed by the value of
» CREDIT IMPACT OBJECTIVE While the sponsor or sponsors of a project financing ideally would pre-
» A business that maximizes its owners’ wealth allocates its resources
» Budgeting In budgeting, we bring together analyses of cash flows, projected income
» Taxes and Transaction Costs The Black-Scholes option pricing model ignores taxes and transaction
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