Valuation · Methodology III of III

Leveraged Buyout — Sponsor Returns

Hypothetical sponsor LBO at the $95 offer price, financed with 6.0x LTM EBITDA of debt. Tests whether a financial buyer could earn target returns — context for Microsoft's strategic premium.

Entry EV / EBITDA
22.5x
LTM at offer
Entry Leverage
6.0x
$25B total debt
Exit Multiple
7.5x
Y5, conservative
Sponsor IRR
18.4%
MoIC 2.32x

Sources & Uses

Sources
Revolver$0.0B
Term Loan B (7Y)$12.0B
Senior Secured Notes$8.0B
Senior Unsecured Notes$5.0B
Sponsor Equity$43.7B
Total Sources$68.7B
Uses
Purchase of ATVI Equity$68.7B
Transaction Fees (1.5%)$1.0B
Total Uses$69.7B

Debt Paydown & Leverage

Debt Schedule

YearEBITDAFCFCash SweepNet DebtLeverage
Close$2.7B$0.0B$0.0B$25.0B9.3x
Y1$3.2B$2.6B$2.6B$22.4B7.0x
Y2$3.9B$3.1B$3.1B$19.3B4.9x
Y3$4.5B$3.6B$3.6B$15.7B3.5x
Y4$5.1B$4.1B$4.1B$11.6B2.3x
Y5$5.6B$4.6B$4.6B$7.0B1.3x

Returns Waterfall (Y5 Exit)

IRR
18.4%
MoIC
2.32x
Hold
5.0y

IRR Sensitivity

Rows: Exit Multiple · Cols: Y5 EBITDA ($B)
Exit / EBITDA$8.5B$9.5B$10.5B
6.5x12.4%16.8%21.0%
7.5x15.1%18.4%22.7%
8.5x17.9%20.6%24.5%

Sponsor target return ≥ 20% IRR — base case underwrites below threshold, which is why ATVI is a strategic, not financial, asset. Microsoft's synergy unlock justifies the premium.