What does material reconciling items — goodwill mean?

The portion of goodwill that is not assigned to any specific business segment.

How do you interpret material reconciling items — goodwill?

Changes in this balance reflect corporate-level acquisitions or impairment charges that are not segment-specific.

How does material reconciling items — goodwill compare across companies?

Common in companies with centralized M&A strategies that do not immediately push goodwill down to the segment level.

AGCO AGCO Material Reconciling Items — Goodwill

Discontinued — last reported Q1 '18

Similar metrics at other companies

FEMaterial Reconciling Items — Goodwill

$0—

AAMaterial Reconciling Items — Goodwill

$148M-0.7%

CCKMaterial Reconciling Items — Goodwill

$100M+9.9%

CCKMaterial Reconciling Items — Goodwill Transfers

$0—

GPCMaterial Reconciling Items — Goodwill And Intangible Assets Less Accumulated Amortization

$1.36B-1.8%

BPOPMaterial Reconciling Items — Goodwill Impairment

——

Other financials

Income statement

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Revenue$2.3B+14.3%

Gross profit$581.4M+11.7%

Operating income$80.7M+63.4%

Net income$55.0M+424%

EPS (diluted)$0.76+443%

Balance sheet

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Cash & equivalents$514.9M-8.5%

Total debt$2.7B-12.3%

Total equity$4.3B+12.8%

Total assets$12.0B+4.9%

Cash flow

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Operating cash flow-$410.4M-93.4%

CapEx$44.6M-7.5%

Free cash flow-$455.0M-74.7%

Valuation

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Market cap$8.23B+21.5%

Enterprise value$10.46B+12.1%

P/E10.7×—

P/S0.8×+0.2×

Profitability

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Gross margin25.3%+0.8pp

Operating margin6%+4.5pp

Net margin7.4%+5.2pp

FCF margin5.3%+0.6pp

Returns & leverage

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Return on equity19%+13.4pp

Debt / equity0.6×-0.2×

Current ratio1.3×-0.2×

Where this comes from

Reported directly by AGCO in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: AGCO’s 10-Q, filed May 9, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — goodwill mean?: The portion of goodwill that is not assigned to any specific business segment.
How do you interpret material reconciling items — goodwill?: Changes in this balance reflect corporate-level acquisitions or impairment charges that are not segment-specific.
How does material reconciling items — goodwill compare across companies?: Common in companies with centralized M&A strategies that do not immediately push goodwill down to the segment level.