Module IV· InterestAdvanced
Question

How do you treat 'original issue discount' (OID) in interest calculation?

Answer

OID = the difference between the face debt and the cash actually paid out. It is amortized over the term as additional interest expense.

Deep diveShow more details

TLB $200m face, issued at 99% (1% OID), 7-year term.

ItemValue
Face debt$200m
OID (1%)$2m
Net cash proceeds$198m
Annual OID amortization (straight-line)2 / 7 = $0.286m
Stated coupon7%
Effective coupon (approx.)7% + (0.286 / average balance) ≈ 7.15%
  1. Cash interest = face × coupon (e.g. 200 × 7% = $14m cash)
  2. Reported interest expense = cash interest + OID amortization (e.g. 14 + 0.286 = $14.29m)
  3. Cash interest coverage uses only cash interest
  4. Reported coverage uses total interest expense
  • Forgetting OID in the cash flow → wrong coverage ratio
  • Effective-interest method (IFRS 9) instead of straight-line amortization — differs over longer terms

Question: "Where do you see OID in the cash flow statement?"
Answer: "OID is non-cash — it shows up in the cash flow as an add-back (operating activities). In the model as a separate line, not in the cash coupon"