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Applied Industrial Technologies AIT Fluid Power Businesses — Goodwill Purchase Accounting Adjustments

Discontinued — last reported Q3 '17

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Other financials

Income statement

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Revenue$1.3B+7.3%
Gross profit$380.8M+7.2%
Operating income$137.9M+6.6%
Net income$99.8M0.0%
EPS (diluted)$2.65+3.1%

Balance sheet

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Cash & equivalents$171.6M-51.4%
Total debt$365.3M-36.2%
Total equity$1.9B+1.8%
Total assets$3.0B-4.1%

Cash flow

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Operating cash flow$100.1M-18.2%
CapEx$4.7M-37.3%
Free cash flow$95.4M-17.0%

Valuation

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Market cap$12.49B+14.4%
Enterprise value$12.68B+13.8%
P/E30.9×+2.9×
P/S2.6×+0.2×

Profitability

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Gross margin30.4%+0.1pp
Operating margin10.9%-0.3pp
Net margin8.3%-0.3pp
FCF margin9.1%-0.7pp

Returns & leverage

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Return on equity21.9%-0.3pp
Debt / equity0.2×-0.1×
Current ratio2.9×-0.6×

Where this comes from

Reported directly by Applied Industrial Technologies in its filing.

Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.

The official record: Applied Industrial Technologies’s 10-Q, filed April 28, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does fluid power businesses — goodwill purchase accounting adjustments mean?
This metric captures adjustments made to the carrying value of goodwill within the Fluid Power segment during the measurement period following an acquisition. These adjustments typically arise from the finalization of purchase price allocations, including the valuation of identifiable intangible assets and deferred tax liabilities. It provides insight into the refinement of acquisition accounting and the final valuation of assets integrated into the fluid power business.