hard · Corporate Credit Analysis covenants

A credit agreement defines its leverage-based 'springing' financial covenant to be tested only 'if Revolving Exposure exceeds 35% of Revolving Commitments as of the last day of any fiscal quarter,' and expressly excludes up to $25M of undrawn-but-issued letters of credit from Revolving Exposure for this test. Revolving Commitments are $200M. At quarter-end the borrower has $60M drawn and $30M of issued undrawn LCs.

Is the covenant tested this quarter?

  1. Yes, because total Revolving Exposure of $90M equals 45% of the $200M Revolving Commitments, well above the 35% springing trigger
  2. No, because after the $25M LC carve-out, included Revolving Exposure is $65M, which is 32.5% of $200M and below the 35% trigger
  3. Yes, because outstanding letter-of-credit exposure can never be excluded from any springing leverage covenant trigger once the LCs are issued and drawn upon
  4. No, because the borrower can simply repay the entire revolver balance before the fiscal quarterly measurement date arrives, which fully renders the LC carve-out moot

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