Marshall & Stevens Company Brochure

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VALUATION FOR DECISION MAKING


“Our boutique-oriented approach to each engagement means that we recognize the significance and uniqueness of every matter. Our senior level managers have hands-on responsibility for each of the engagements they oversee, which results in the kind of exceptional service and high quality product our clients have come to expect.� - Mark Santarsiero CEO - Marshall & Stevens

MARSHALL & STEVENS


The scope of our practice is uniquely diverse, allowing us to take on virtually any valuation project.

WITH

We offer the quality of a big firm but the personalized attention of a small firm.

EXPERIENCE C WEALTH KNOWLEDGE OMES

A

Because we are an independent valuation firm, we are not distracted by other business interests.

OF

Established in 1932, Marshall & Stevens is a recognized leader in valuation, serving business owners, managers, boards and trusted advisors throughout the world. We assist our clients with planning, due diligence, negotiation and reporting issues related to their mergers, acquisitions, divestitures, restructurings, financings, insurance placement and tax related transactions. Our in-house specialists provide a full complement of valuation-related services, from transaction advisory and opinion letters to the valuation of businesses and business assets, both tangible and intangible.

MULTI-DISCIPLINARY APPROACH


“It has been my experience that Marshall & Stevens has a thorough understanding of purchase price allocations, for real estate as well as corporate acquisitions. I have great confidence in their skills and know that my clients will be treated well by the Marshall & Stevens professionals.� - Gale B. Moore, CPA Partner - Singer Lewak

MARSHALL & STEVENS


Business Enterprise Valuations

VALUATION & FINANCIAL ADVISORY

Purchase Price Allocations Fair Value Analysis Goodwill & Intangible Asset Impairment Long-Lived Asset Impairment Contingent Assets & Liabilities Intangible Assets & Intellectual Property Employee Stock Ownership Plans (ESOP) Stock Option and Warrants “Cheap Stock� Valuations Fairness & Solvency Opinions

Marshall & Stevens valuation consulting practice provides independent credible valuation and financial advisory services by an experienced, professional staff. From engagements concerning compliance with reporting requirements to accurate options pricing critical to federal tax issues, Marshall & Stevens helps to eliminate uncertainty and map the avenues to your strategic financial objective.

We shed light on business opportunities, uncover solutions to business challenges, and provide support for business strategies.

QUALITY VALUATION


2009 Accomplishments Valuation of 500+ properties for a west coast based not-for-profit organization including 250+ land and improvements for financial reporting purposes and 100+ properties for financing and buy/sell consideration. Property tax appeal for a large entertainment company consisting of 6 properties located in 6 different counties.

MARSHALL & STEVENS


Estate Tax and Wealth Transfer

TAX VALUATION

Tax Restructuring Property Tax Consulting

Marshall & Stevens has significant experience helping organizations successfully

Non-Compete Agreements

navigate the increasingly complex world of tax planning strategies. We mitigate

Partial Interest (“Discount�) Studies

the risk of audit by consistently offering valuations that are thorough, well-reasoned

Supchapter C to S Conversions

and empirically supported. We do not rely on just one proprietary valuation model, but typically apply several different methodologies. This approach, together with a well-documented record of positions taken and assumptions made, provides a solid foundation for valuations.

Expert Testimony

LITIGATION SUPPORT

Commercial Litigation Solvency Testimony

The ability to explain and simplify complex business and valuation issues to a court

Damage Calculations

or jury can make all the difference in litigations. Our management team includes

Trademark & Copyright Infringements

valuation professionals and lawyers specifically experienced in regulatory matters

Marital Dissolutions

and large case administration. We provide comprehensive and specialized litigation consulting on matters across the valuation spectrum, including IRS investigations, commercial damages and intellectual property infringements.

QUALITY DECISION MAKING


2009 Accomplishments Property valuations for over 1000 bank branches and offices representing more than 6.6 million square feet throughout the United States. Insurance appraisal of over 1000 buildings and structures for 70+ suburban municipalities in a major metropolitan city.

MARSHALL & STEVENS


Real Property Valuations

REAL ESTATE VALUATION

Property Tax Consulting CMBS Advisory

Marshall & Stevens recognizes how valuable your company’s real estate and capital

Insurance Placement and Loss

assets are to your operations. Through our extensive valuation and consulting

Commercial Real Estate Loan Evaluation

experience, we have developed a thorough understanding of the interplay among

Purchase Price Allocation

asset valuation, tax implications and marketplace issues. With multiple offices

Impairment Testing

throughout the United States, Marshall & Stevens has the flexibility and perspective that enable us to assemble multi-disciplinary teams to satisfy client needs on domestic and cross-border assignments.

Machinery & Equipment Valuation

MACHINERY & EQUIPMENT VALUATION

Ghost Assets Remediation Collateral Lending including Structured Finance Insurance Placement & Loss

We are uniquely prepared to provide a wide range of options that help clients implement an asset management strategy company-wide, including establishing a reliable baseline; identifying non-existent, obsolete or under-utilized assets; and, where necessary, arranging for rapid disposition of assets. Our thorough understanding of capital assets ranges from the intricacies of specific machinery and equipment to the subtleties of fully integrated manufacturing operations.

INDEPENDENCE & INTEGRITY


“As a director of a public company charged with completing a unique and tough merger, I needed a firm that could provide a quality fairness opinion in a very timely manner. Upon interviewing Marshall & Stevens, I immediately recognized the fit based on their experience, commitment and responses. The firms has great professionals and delivered as promised.� -Former Director of Sport Supply Group, Inc.

MARSHALL & STEVENS


Fairness Opinions

CORPORATE FINANCE ADVISORY

Merger & Acquisitions - Due Diligence, Negotiation, Reporting, Opinions

Marshall & Stevens serves a diverse client base that includes corporations, financial

Buy/Sell Side Transactions

institutions, financial sponsors, hedge funds, and venture capitalists. Whether

Going Private Transactions

it’s raising capital to meet growth objectives or identifying strategic acquisition

Asset Carve-Outs

opportunities, Marshall & Stevens offers our clients merger & acquisition advisory,

Private Investment in Public Equities

capital markets, and other corporate finance services. Our extensive network of

Special Situation Financing

institutional and strategic relationships provide a unique resource and knowledge base for our clients

Solvency Opinions

RESTRUCTURING ADVISORY

Fraudulent Transfer & Preferences Fair Value Analysis

The preparation for and administration during the restructuring process is crucial

Adequate Protection

for an effective result. In situations that are often complex and urgent, Marshall &

Equity Cushion Analysis

Stevens understands that every company requires a different strategy. Whether

Use of Cash Collateral Valuations

assisting with debt restructurings, bankruptcy filings, fraudulent transfers, solvency

Motions for Relief from Stay

opinions, or other facets of the restructuring process, Marshall & Stevens has the

Fresh Start Accounting

resources and expertise to help your company move forward and get back on track.

VALUATION FOR DECISION MAKING


2009 Accomplishments Multi-disciplinary prebankruptcy litigation support including real estate, enterprise, intangible asset, executory contract, and lease valuations for an $8 billion real estate development. Performed 120 separate real estate engagements, both domestically and internationally. Impairment report of a division within a $50 billion electronics company.

MARSHALL & STEVENS


Valuation & Financial Advisory

MISSION STATEMENT

Tax Valuation Real Estate Valuation Machinery & Equipment Valuation Corporate Finance Restructuring Advisory Services Litigation Support Fairness & Solvency Opinions

We do not waver on our promise to be timely in our work, communicate openly with our clients, and present well-written reports. Marshall & Stevens professionals add value by using a problem solving approach that recognizes that valuation is part of a broader decision making process, which in turn, requires an appreciation of the context in which advice is sought and an ability to foresee client needs and issues.

SPEED & FLEXIBILITY


“It is not often that my ‘experts’ are as ‘expert’ as you are. Your assistance in [my] matter has been exemplary. Thank you for your fine work and I look forward to continuing to work with you on [my] matter as well as other substantial matters in the future.” - Jeffrey W. Broker, Esq. Broker & Associates

MARSHALL & STEVENS


AEROSPACE & DEFENSE AGRICULTURE APPAREL AUTOMOTIVE CASINO & GAMING CHEMICAL CONSTRUCTION EDUCATION ELECTRONICS ENERGY ENTERTAINMENT FINANCIAL FOOD & BEVERAGE FURNITURE & FIXTURES GOVERNMENT HEALTHCARE HEALTH ADMINISTRATION HOSPITALITY INSURANCE MACHINERY MANUFACTURING

MARKETING MEDICAL METALLURGY MINING, OIL, & GAS PHARMACEUTICAL PLASTICS, RUBBER, & GLASS PRINTING PRIVATE EQUITY RAIL REAL ESTATE RETAIL SEMICONDUCTOR SOFTWARE STONE & CONCRETE TECHNOLOGY TELECOMMUNICATIONS TRANSPORTATION UTILITIES

FULL RANGE OF INDUSTRY EXPERTISE


Marshall & Stevens not only accurately identifies the value of the company, asset, or transaction in question, we value each client and assignment.

For more information or to speak to a valuation consultant, please visit our website or call 800.950.9588

Los Angeles 213.612.8000 213.612.8010 FAX

New York 212.425.4300 212.344.9731 FAX

Chicago 312.223.8477 312.346.2107 FAX

Philadelphia 215.561.5600 215.557.7280 FAX St. Louis 314.621.7025 314.436.2244 FAX Tampa 813.962.7888 813.963.2251 FAX

www.marshall-stevens.com


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