Fairness opinionsMedical Devices and Supplies2017

C. R. Bard acquired by Becton Dickinson: fairness opinion by Goldman Sachs

Announced April 23, 2017 · One-step merger · Cash and stock · S-4 filed May 23, 2017
Medical Devices and Supplies Medical Devices
Enterprise value
$25B
EV / LTM EBITDA
20.1x
EBITDA $1.3B · 32% margin
EV / LTM revenue
6.47x
revenue $3.9B
DCF discount rate
6.0%–7.0%
Perpetuity growth

Deal terms

ConsiderationCash and stock
Price per share$222.93
Premium
Premium basis
StructureOne-step merger
Termination fee$750M
Reverse termination fee
Go-shopNone
Outside date
FilingS-4 · EDGAR index

$222.93 in cash plus 0.5077 of a share of BD common stock per Bard share, subject to a cap on BD stock issuance of 19.9% of BD shares outstanding as of April 23, 2017 (exchange ratio adjusted downward with corresponding cash increase if exceeded). Implied value of $317.00 based on BD closing price of $185.29 on April 21, 2017; Bard holders to own approximately 15% of BD after closing.

Implied value per share by method vs. $222.93 offer

Selected companies — 2017 P/E/G (P/E divided by long-term adjusted EPS growth rate) $156.92 – $257.80
Precedent transactions — EV / LTM EBITDA $181.03 – $296.17
Discounted cash flow $234.53 – $313.83
Illustrative Present Value of Future Share Price Analysis $218.76 – $299.55
Implied Premia Paid Analysis (premium to 1 day prior) $307.48 – $356.83
Implied Premia Paid Analysis (premium to 52-week high) $260.37 – $329.16

Ranges as disclosed in the banker’s summary of analyses; the red line marks the per-share consideration.

Opinion of Goldman Sachs to the target board

Delivered April 23, 2017 · Fee $51.0M ($51.0M contingent on closing)

Discounted cash flow assumptions

Discount rate6.0%–7.0%
BasisBard weighted average cost of capital
Terminal valuePerpetuity growth
Perpetuity growth1.0%–1.5%
Exit multiple
Projection period2017E-2021E
Projections usedBard management Forecasts
Implied value per share$234.53–$313.83

Mid-year convention; unlevered free cash flow from January 1, 2017 to December 31, 2021 discounted to present value as of December 31, 2016; Net Debt as of December 31, 2016 subtracted.

Selected public companies (9)

Abbott Laboratories · Baxter International Inc. · Becton, Dickinson and Company · Boston Scientific Corporation · Edwards Lifesciences Corporation · Medtronic, Inc. · Stryker Corporation · Teleflex Incorporated · Zimmer Biomet Holdings, Inc.

MultiplePeer lowPeer medianPeer highRange appliedImplied per share
P / 2017E adjusted EPS14.1x20.0x28.8x
2017 P/E/G (P/E divided by long-term adjusted EPS growth rate)1.4x1.9x2.3x 1.4x–2.3x $156.92–$257.80

Selected precedent transactions (9)

DateTargetAcquirerMultiple
2016-09-16Abbott Medical Optics (a subsidiary of Abbott Laboratories)Johnson & Johnson
2016-04-28St. Jude Medical Inc.Abbott Laboratories
2015-09-16Sirona Dental Systems, Inc.Dentsply International Inc.
2014-10-05CareFusion CorporationBD
2014-06-15Covidien plcMedtronic Inc.
2014-04-24Biomet Inc.Zimmer Holdings Inc.
2013-05-27Bausch & Lomb Holdings Inc.Valeant Pharmaceuticals International Inc.
2012-12-04Gambro ABBaxter Healthcare Corporation
2011-04-27Synthes, Inc.Johnson & Johnson
MultipleLowMedianHighRange appliedImplied per share
EV / LTM EBITDA12.2x14.8x19.8x 12.2x–19.8x $181.03–$296.17

Other analyses

AnalysisSummaryImplied per share
Analysis of Merger Consideration (implied multiples and premia)Implied value of merger consideration of $317.00. EV/EBITDA (IBES): LTM 12/31/2016 21.2x; 2017E 19.0x (21.6x ex-Gore royalties); 2018E 17.6x (19.9x ex-Gore). EV/EBITDA (Forecasts): LTM 21.2x; 2017E 19.7x (22.5x ex-Gore); 2018E 18.3x (20.7x ex-Gore). P/E (IBES): 2017E 27.2x (30.9x ex-Gore); 2018E 24.7x (27.7x ex-Gore). P/E (Forecasts): 2017E 27.2x (30.9x ex-Gore); 2018E 24.8x (27.8x ex-Gore). Implied premia: 24.4% to all-time high closing price of $254.77; 26.7% to 30-day VWAP of $250.25; 30.2% to 90-day VWAP of $243.41; 39.5% to 1-year VWAP of $227.22; 27.8% to median analyst price target of $248.00.
Illustrative Present Value of Future Share Price AnalysisApplied forward P/E multiples of 18.0x to 22.0x to estimated adjusted EPS for 2018-2021 (Forecasts) to derive theoretical future share values at year-end 2017 through 2020, discounted (with projected dividends) at a 5.7% cost of equity to December 31, 2016.$218.76–$299.55
Implied Premia Paid Analysis (premium to 1 day prior)Thomson Reuters data on U.S. public target transactions announced January 1, 2011 - April 21, 2017 with value of $15 billion or more (excluding 1-day premia above 200%): 75th percentile 41.0%, median 29.0%, 25th percentile 21.5%. Applied 21.5%-41.0% to Bard's April 21, 2017 closing price.$307.48–$356.83
Implied Premia Paid Analysis (premium to 52-week high)Same transaction data set: 75th percentile 29.2%, median 15.0%, 25th percentile 2.2%. Applied 2.2%-29.2% to Bard's 52-week high as of April 21, 2017.$260.37–$329.16

Engagement letter dated April 12, 2017; transaction fee estimated at approximately $51 million, all contingent upon consummation of the merger, plus expense reimbursement and indemnity. Goldman Sachs received approximately $0.2 million from Bard and approximately $3 million from BD for investment banking services in the two years ended April 23, 2017.

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Management projections

Projection yearYear 1Year 2Year 3Year 4CAGR
Revenue
Revenue growth
EBITDA$1.4B$1.4B$1.5B$1.7B6.9%
EBITDA growth7.8%6.9%4.2%9.6%
EBITDA margin
Implied EV / EBITDA18.6x17.4x16.7x15.2x

Year-1 growth is against LTM at announcement ($3.9B revenue, $1.3B EBITDA); later years are year over year.

Bard management prepared standalone "Forecasts" for fiscal years 2017E-2021E, provided to the Bard board, Goldman Sachs and BD management. EBITDA grows from $1,258 million in 2017E to $1,656 million in 2021E; adjusted EPS from $11.63 to $16.80; unlevered free cash flow from $633 million in 2017E to $937 million in 2021E (with $523 million in 2018E). EBITDA and adjusted EPS include W. L. Gore royalty payments (assumed to contribute $160 million of EBITDA and $1.39 of adjusted EPS in 2017 and 2018), which end in August 2019.

Process notes

Single fairness opinion from Goldman Sachs to the Bard board (oral April 22, 2017, confirmed in writing April 23, 2017); no opinion for BD, whose shareholders were not required to vote. Bard did not conduct a market check or solicit alternative offers, and Goldman Sachs was not requested to solicit interest from other parties. No reverse termination fee; if Bard shareholder approval fails and no termination fee is due, Bard reimburses 50% of BD's documented out-of-pocket financing expenses, capped at $130 million. Termination fee of $750 million (reduced by any expense reimbursement paid) - negotiated down from BD's initial 3.35% of Bard equity value proposal. Selected publicly traded companies analysis was presented for reference purposes only. No appraisal rights under New Jersey law.

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