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Published by: Darden Business Publishing
Originally published in: 1992
Version: 02.1999

Abstract

Eli Lilly''s Worldwide Treasury organization is integrating the effects of foreign tax credits into its lease-versus-purchase analysis for new equipment. The case serves as a review of discounted-cash-flow analysis for operating leases as well as an introduction to the effects of foreign tax credits on an international corporation''s overall tax payments. The student must adapt a spreadsheet by allocating leasing, depreciation, and interest expenses to compute their effect on Lilly''s excess foreign tax credits and, hence, its overall tax liability.
Location:
Industry:
Size:
USD5.7 million
Other setting(s):
1991

About

Abstract

Eli Lilly''s Worldwide Treasury organization is integrating the effects of foreign tax credits into its lease-versus-purchase analysis for new equipment. The case serves as a review of discounted-cash-flow analysis for operating leases as well as an introduction to the effects of foreign tax credits on an international corporation''s overall tax payments. The student must adapt a spreadsheet by allocating leasing, depreciation, and interest expenses to compute their effect on Lilly''s excess foreign tax credits and, hence, its overall tax liability.

Settings

Location:
Industry:
Size:
USD5.7 million
Other setting(s):
1991

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