Fairness opinionsMedical Devices and Supplies2011

SonoSite acquired by FUJIFILM Holdings: fairness opinion by J.P. Morgan

Announced December 15, 2011 · Tender offer · All cash · DEFM14C filed March 7, 2012
Medical Devices and Supplies Medical Equipment
Enterprise value
$995M
EV / LTM EBITDA
21.1x
EBITDA $47.2M · 13% margin
EV / LTM revenue
2.70x
revenue $369M
DCF discount rate
11.0%–13.0%
Perpetuity growth

Deal terms

ConsiderationAll cash
Price per share$54.00
Premium75.4%
Premium basisclosing price of $30.78 on November 2, 2011, the last trading day prior to publication of an article detailing the rumored sale of the Company
StructureTender offer
Termination fee$24.9M
Reverse termination fee
Go-shopNone
Outside dateSeptember 12, 2012

Implied value per share by method vs. $54.00 offer

Selected companies — EV / 2012E Revenue $31.75 – $54.25
Selected companies — EV / 2012E EBITDA $15.25 – $50.75
Selected companies — P / 2012E EPS $10.75 – $47.50
Precedent transactions — EV / LTM Revenue $38.25 – $62.75
Precedent transactions — EV / LTM EBITDA (excludes stock based compensation) $25.00 – $70.75
Discounted cash flow $24.25 – $73.75

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

Opinion of J.P. Morgan to the target board

Delivered December 14, 2011

Discounted cash flow assumptions

Discount rate11.0%–13.0%
Basisweighted-average cost of capital of the Company, applied using mid-year convention
Terminal valuePerpetuity growth
Perpetuity growth1.5%–2.5%
Exit multiple
Projection periodQ4 2011 - 2021 (management projections for fiscal years 2011-2017)
Projections usedManagement Case 1, Management Case 2 and Management Case 3 prepared by Company management
Implied value per share$24.25–$73.75

Implied equity value per share of $56.25-$73.75 under Management Case 1, $38.50-$49.25 under Management Case 2 and $24.25-$32.50 under Management Case 3. Terminal values calculated as of September 30, 2011 using perpetual revenue growth rates of 1.5%-2.5%; enterprise value adjusted for net debt (assuming convertible debt converts at $38.20) and cash as of September 30, 2011.

Selected public companies (8)

ArthroCare Corporation · Given Imaging Ltd. · ICU Medical, Inc. · Masimo Corporation · Merit Medical Systems, Inc. · STERIS Corporation · Volcano Corporation · Zoll Medical Corporation

MultiplePeer lowPeer medianPeer highRange appliedImplied per share
EV / 2012E Revenue1.9x 1.5x–2.5x $31.75–$54.25
EV / 2012E EBITDA7.9x 8.0x–15.0x $15.25–$50.75
P / 2012E EPS16.6x 12.0x–25.0x $10.75–$47.50

Selected precedent transactions (11)

DateTargetAcquirerMultiple
2011-10Atrium Medical CorporationGetinge AB
2011-06Nucletron BVElekta AB
2011-05Orthovita, Inc.Stryker Corporation
2011-03TomoTherapy, Inc.Accuray, Inc.
2010-04Medegen, Inc.CareFusion Corporation
2009-10I-Flow CorporationKimberly-Clark Corporation
2009-09Aspect Medical Systems, Inc.Covidien plc
2009-05VNUS Medical Technologies, Inc.Covidien plc
2008-09Datascope CorpGetinge AB
2007-12Respironics, Inc.Koninklijke Philips Electronics N.V.
2007-05VIASYS Healthcare Inc.Cardinal Health, Inc.
MultipleLowMedianHighRange appliedImplied per share
EV / LTM Revenue2.9x 2.0x–3.5x $38.25–$62.75
EV / LTM EBITDA (excludes stock based compensation)18.7x 10.0x–30.0x $25.00–$70.75

Other analyses

AnalysisSummaryImplied per share
Transaction Overview / Premiums AnalysisNoted, for reference only, that the $54.00 Offer Price represented premiums of 75.4% to the $30.78 closing price on November 2, 2011 (last trading day before the rumored-sale article), 26.4% to the $42.73 closing price on December 12, 2011, 69.8% to the 30-day average through November 2, 2011, 64.1% to the 180-day average through November 2, 2011, and 44.3% to the highest closing price during the 52-week period ending November 2, 2011. Enterprise value was approximately $498 million at the $30.78 price and approximately $927 million at the $54.00 Offer Price.

Engagement letter dated October 11, 2011: $1,000,000 fee due upon delivery of the opinion and execution of the Merger Agreement, creditable against the transaction fee, plus an additional fee equal to 1.40% of total consideration payable upon consummation. J.P. Morgan received approximately $2.1 million in fees from FUJI for investment/commercial banking services in the prior two years and none from SonoSite; JPMorgan Chase Bank was counterparty to SonoSite's 2007 convertible bond hedge and warrant transactions, unwound December 16, 2011.

3,000+ healthcare deal-level valuation multiples
The Valuation database includes financial details for more than 3,000 healthcare M&A transactions, private and public, with deal-level multiples, categorized by segment, type, and year.
See the Valuation database →

Management projections

Projection yearYear 1Year 2Year 3Year 4Year 5CAGR
Revenue$447M$530M$613M$702M$795M15.5%
Revenue growth21.0%18.7%15.6%14.5%13.3%
EBITDA$85.7M$119M$144M$172M$204M24.1%
EBITDA growth81.6%39.1%20.8%19.4%18.4%
EBITDA margin19%22%24%25%26%
Implied EV / EBITDA11.6x8.3x6.9x5.8x4.9x

Year-1 growth is against LTM at announcement ($369M revenue, $47.2M EBITDA); later years are year over year.

Company management prepared four sets of forecasts used by J.P. Morgan: a Street Case based on Wall Street consensus and three management cases (Management Case 1, 2 and 3) covering fiscal years 2011 through 2017, extended to 2021 for DCF purposes. Management did not assign any specific weighting to the scenarios and believed each was equally likely to occur. No headline revenue or EBITDA figures for the projection years are disclosed in the sliced sections.

Process notes

Two-step transaction: the tender offer closed February 15, 2012 with 12,697,279 shares (approximately 89.94%) tendered, and FUJI elected a long-form merger requiring a shareholder vote, effected via this information statement (written consent of FUJI's controlling stake) rather than a proxy statement. J.P. Morgan was the sole financial advisor and delivered its opinion to the SonoSite board on December 14, 2011, based on market data as of December 12, 2011. Termination fee of $24.9 million; during negotiations bidders had proposed termination fees of 4% and 3% of aggregate merger consideration. J.P. Morgan had a pre-existing relationship with FUJI (approximately $2.1 million in fees over prior two years) and was counterparty to SonoSite's convertible bond hedge/warrant transactions, which were unwound in connection with the deal.

Other Medical Devices and Supplies fairness opinions

All Medical Devices and Supplies opinions → · J.P. Morgan opinions