My firm has just been hired to manage the 363 sale and auction process of a company in default. I understand the process and the different steps.
Right now we are in the process of qualifying bids and then will move onto analyzing the qualified bids.
I wanted to get your thoughts and experiences with this process regarding how to go about analyzing bids.
I am also interested in getting some more info on analyzing the contracts assumed and whats the general methodology of figuring out the cure amounts on the liabilities?
Your person experience and any guidelines or resources that can shed more light on this will be greatly appreciated!