Lewis’s management has been considering moving to a new downtown location, and they are concerned that these plans may come to fruition prior to the expiration of the lease. If the move occurs, Lewis...

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Lewis’s management has been considering moving to a new downtown location, and they are concerned that these plans may come to fruition prior to the expiration of the lease. If the move occurs, Lewis would buy or lease an entirely new set of equipment, and hence management would like to include a cancellation clause in the lease contract. What effect would such a clause have on the riskiness of the lease from Lewis’s standpoint? From the lessor’s standpoint? If you were the lessor, would you insist on changing any of the lease terms if a cancellation clause were added? Should the cancellation clause contain any restrictive covenants and/or penalties of the type contained in bond indentures or provisions similar to call premiums?
Lewis Securities Inc. has decided to acquire a new market data and quotation system for its Richmond home office. The system receives current market prices and other information from several online data services and then either displays the information on a screen or stores it for later retrieval by the firm’s brokers. The system also permits customers to call up current quotes on terminals in the lobby.
The equipment costs $1,000,000, and, if it were purchased, Lewis could obtain a term loan for the full purchase price at a 10% interest rate. Although the equipment has a 6-year useful life, it is classified as a special-purpose computer, so it falls into the MACRS 3-year class. If the system were purchased, a 4-year maintenance contract could be obtained at a cost of $20,000 per year, payable at the beginning of each year. The equipment would be sold after 4 years, and the best estimate of its residual value at that time is $200,000. However, since real-time display system technology is chancing rapidly, the actual residual value is uncertain.
As an alternative to the borrow-and-buy plan, the equipment manufacturer informed Lewis that Consolidated Leasing would be willing to write a 4-year guideline lease on the equipment, including maintenance, for payments of $260,000 at the beginning of each year. Lewis’s marginal federal-plus-stare tax rate is 40%. You have been asked to analyze the lease-versus-purchase decision arid in the process to answer the following questions:


Answered Same DayDec 22, 2021

Answer To: Lewis’s management has been considering moving to a new downtown location, and they are concerned...

Robert answered on Dec 22 2021
118 Votes
a. 1) Who are the two parties to a lease transaction?
Answer: Lessor – The party who owns the asset (Consolidated Leasing) Lessee – The party who
use
s the asset (Lewis Securities Inc.)
2) What are the five primary types of leases, and what are their characteristics?
Answer: Operating Leases: - Provides financing and maintenance - Maintenance costs are built
into lease payments - Leases are NOT fully amortized - Leases have cancelation clauses Capital
(Financial) Lease: - Do not provide maintenance - Leases do NOT have a cancelation clause -
Leases are fully amortized Sale-and-Leaseback Leases: - The lessor sells the asset - Makes an
agreement with new owner to lease the asset, becoming the lessee - Similar to Financial/Capital
Leasing but with used assets and equipment verses new assets Combination Leases: - A lease
combining many qualities of other leases - Typically Operating and Capital Leases - *Where the
market is currently focusing Synthetic Leases: - Lessee established a Special Purpose entity
(SPE) - Uses funds from SPE to lease asset - Leases have typical terms of 3-5 years - Leases are
considered Operating Leases - Have requirements at the end of term o Pay off the SPE (97%
loan, 3% equity) o Refinance the loan at current interest rate o Sell the asset and repay the
difference between the sale price and the remainder of the loan amount
3) How are leases classified for tax purposes?
Answer: Lease payments and depreciation of the asset are tax deductible (genuine...
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