Chapter 4 of 5 · 12 min

Convertible bonds

A bond that can become shares: count it as one or the other, never as both.

By the end of this chapter you can
  • Decide whether a convertible is treated as shares or as debt
  • Calculate conversion shares, diluted shares and enterprise value
  • Work out the conversion price from the shares a convertible would create
  • Explain what the gap between the two treatments represents
1

The intuition

A company borrows $200 million with a twist: at any time, each lender may swap their bond for shares at $20 a share. That makes the $200 million worth 10 million shares.

If the shares trade at $25, those 10 million shares are worth $250 million, more than the $200 million the lenders would get back. They will convert, so the claim is really a claim of shares. If the shares trade at $15, the shares would be worth only $150 million, so they will keep the bond and take their $200 million: the claim is debt.

The key idea

A convertible is either shares or debt, never both. If the share price is above the conversion price, count the conversion shares and leave the bond out of debt. If it is below, keep the bond in debt and add no shares.

2

Why it works

  • Conversion shares = face value ÷ conversion price.
  • In the money (share price above the conversion price): add the conversion shares to the diluted count and take the bond out of debt.
  • Out of the money: the bond stays in debt at face value and adds no shares.
  • No treasury stock method. A lender who converts hands back the bond, not cash, so there are no proceeds to buy shares back with. Every conversion share is new.
  • The two treatments differ by conversion shares × price − face value: how much more the shares are worth than the bond. The correct treatment is always the one that gives the higher enterprise value.
$200M convertible at $20; shares $25; 100M basic shares; other debt $300M; cash $100M
Conversion shares: $200M ÷ $2010M
If converted: equity (100M + 10M) × $252,750
If converted: EV 2,750 + 300 − 1002,950
As debt: equity 100M × $252,500
As debt: EV 2,500 + 300 + 200 − 1002,900
Gap: 10M × $25 − $200M50

Counting the shares and leaving the $200M in debt as well would give 3,150: overstated by the full face value.

3

The formulas

Conversion shares = face ÷ conversion price

How many shares the bond turns into.

In the money = share price > conversion price → treat as shares

Holders convert when the shares are worth more than the bond.

If converted: diluted shares = basic + conversion shares; debt excludes the bond

The claim is shares.

As debt: diluted shares = basic; debt includes the bond at face

The claim is a loan.

EV (if converted) − EV (as debt) = conversion shares × price − face

How far the conversion option is in the money.

4

Worked example

Decide the treatment first, then build the bridge with the share count and the debt that go with it.

Drawing the numbers…
5

See it move

Same company. Move the share price across the conversion price and watch the right treatment change.

Drawing the numbers…
Try this
  • Drag the share price below the conversion price. The gap turns negative: the bond is now worth more as debt, so it stays in the bridge at face value.
  • Raise the conversion price. Each dollar of bond turns into fewer shares, and the point where the line crosses zero moves to the right.
  • Double the face value. Twice as many conversion shares, and the gap between the two treatments doubles.
  • Whatever you change, the right treatment is the one with the higher enterprise value.
6

Run it backwards

Same company, reversed: you know how many shares the convertible would create. What is its conversion price, and how far in the money is it?

Drawing the numbers…

Conversion shares are face value ÷ conversion price, so the conversion price is face value ÷ conversion shares. Compare it with the share price to see whether holders would convert.

Share price ÷ conversion price above 1 means in the money. The conversion shares at today's price, less the face value, is what the conversion option is worth right now.

7

Traps

Adding the conversion shares and leaving the bond in debt.
That counts the same claim twice and overstates enterprise value by the full face value. Pick one treatment.
Applying the treasury stock method to a convertible.
Conversion brings in no cash, only the bond. Every conversion share is new.
Treating an out-of-the-money convertible as shares.
Holders would rather be repaid. Below the conversion price, it is debt at face value.
Assuming holders convert the moment it is in the money.
They often wait, to keep the coupons and the bond's protection. The bridge still treats it as shares: the question is what the claim is worth, not when it is exercised.
Assuming every convertible settles fully in shares.
Many are net share settled: the face value is repaid in cash and only the value above it in shares. Read the terms before counting shares.
8

Say it in the interview

The interviewer asks

How do you treat convertible bonds when calculating enterprise value?

Say yours out loud first, then compare.
9

Check yourself

4 fresh questions, with new numbers. Answer each one correctly to finish the chapter. Get one wrong and you will see the full working, then you can try it again with new numbers.

Answers within 1% are marked right. Type the number; $, %, x and M are fine. First tries count toward Learned: the topic is Learned once every chapter is done and 75% of first tries were right.

0 of 4
Drawing your questions…
Remember
  • Conversion shares = face ÷ conversion price.
  • In the money: shares, not debt. Out of the money: debt, not shares.
  • Never both: that double-counts the claim.
  • The right treatment gives the higher enterprise value.