Contrarian Corpus
activist short deck follow up
2014-11-01 · 11 pages

Dillard's, Inc. DDS

Dillard's trades at 6.2x EBITDA despite owning ~50mm sq. ft. of real estate; separating into OpCo/PropCo as peers have done implies ~$193/share vs. $109.

N 3 Narrative
V 3 Visual
C 3 Craft
Original source ↗

Thesis

Dillard's (NYSE: DDS) trades at 6.2x 2015E EBITDA and a 10% free cash flow yield despite owning ~50.5 million square feet of real estate that is structurally mispriced inside the retail operating company. Marcato argues the fix is an OpCo/PropCo separation: capitalize a PropCo at a 2.25x 4-Wall EBITDAR-to-rent coverage ratio, implying $456mm of rent (~$9.04/sq. ft., in line with $10.72 median comparable transactions). The template is well-trodden — Sears, Hudson's Bay, Loblaw, Canadian Tire, Penn National, Lifetime Fitness, MSG, Pinnacle, Boyd, Red Lobster and Caesars are all pursuing or have completed similar structures. At peer multiples, the combined entity is worth ~$193/share in the base case, versus $109 current, a ~77% rerating.

SCQA

Situation

Dillard's is a department store with ~50 million sq. ft. of owned real estate, trading at 6.2x 2015E EBITDA and generating $841mm of EBITDA on $6.8bn of revenue.

Complication

The real estate sits inside a low-multiple retail OpCo, so investors ascribe no credit to the property value even as peers like Sears, HBC and Loblaw pursue REIT separations.

Resolution

Execute an OpCo/PropCo split: spin the owned real estate into a REIT PropCo charging ~$456mm of rent (2.25x 4-Wall EBITDAR coverage, ~$9/sq. ft.) and run OpCo as an asset-light retailer.

Reward

Applying peer REIT and OpCo multiples produces a base-case total value of ~$193 per share versus $109 today — roughly 77% upside — with a sensitivity range of $158–$229.

The three reasons

  1. 1

    4-Wall EBITDAR of $1,027mm supports $456mm PropCo rent at 2.25x coverage

  2. 2

    Retail peers Sears, HBC, Loblaw and Canadian Tire validate the OpCo/PropCo playbook

  3. 3

    Sum-of-parts points to ~$193/share base case vs. $109 current — roughly 77% upside

Primary demands

  • Separate Dillard's real estate into a publicly traded REIT via an OpCo/PropCo transaction
  • Capitalize PropCo with market rent (~$456mm total; ~$9.04/sq. ft.) to unlock standalone valuation
  • Rerate OpCo and PropCo at peer multiples to realize the sum-of-parts upside

KPIs cited

Share price
$109 with 41mm diluted shares; $4,491mm market cap
Enterprise value
$5,212mm ($4,491mm equity + $823mm debt - $102mm cash)
EV/EBITDA (2015E)
6.2x on $841mm EBITDA
P/E (2015E)
12.6x on $343mm net income
FCF yield
10.0% per share on $430mm free cash flow
4-Wall EBITDAR
$1,027mm (2015E) — the basis for PropCo rent coverage
Rent coverage ratio
2.25x 4-Wall EBITDAR/rent assumed for PropCo
Implied PropCo rent
$456mm total, $9.04/sq. ft. across 50.5mm sq. ft.
Comparable rent/sq. ft.
Median $10.72 and mean $11.15 across 14 retail sale-leasebacks
PropCo AFFO/share
$8.60 AFFO, $7.74 dividend at 90% payout
Specialized Net Lease REIT multiples
17.9x CY14 / 16.7x CY15 EV/EBITDA; 6.0% dividend yield
OpCo comp multiples
9.1x CY14 / 8.4x CY15 EV/EBITDA across Loblaw, CTC, PENN, Ensign
Base-case total value
$193/share at 6.0x OpCo / 15.0x PropCo EV/EBITDA

Pattern membership

Where this document fits across the library's 12 rhetorical / structural patterns.

Precedents cited

  • Sears Holdings REIT exploration (Nov 2014)
  • Hudson's Bay Company (HBC) real estate review
  • Loblaw / Choice Properties REIT IPO (2013)
  • Canadian Tire / CT REIT IPO (2013)
  • Penn National Gaming / GLPI REIT spin (2013)
  • Lifetime Fitness OpCo/PropCo
  • Madison Square Garden venue spin-off
  • Pinnacle Entertainment OpCo/PropCo
  • Boyd Gaming REIT evaluation
  • Red Lobster / ARCP $1.5bn sale-leaseback (2014)
  • Caesars Entertainment OpCo/PropCo

Notable slides (5)

Notes

Short 11-page pitch deck arguing for a Dillard's OpCo/PropCo REIT separation. No named human author on cover — branded to Marcato Capital Management (Mick McGuire's firm). No explicit closing ask slide in the pages reviewed; deck ends with a valuation sensitivity matrix rather than a shareholder-vote call to action. Stake not disclosed in this document. CEO quotes appear supportively from analogue companies (Sears, HBC, Loblaw, CTC, etc.) — not as contradiction of Dillard's management. Tone is collaborative/analytical rather than adversarial; no villain named. Marcato had publicly pushed this REIT thesis at Dillard's since ~2013, so treating this as follow_up rather than initial_thesis.