What does material reconciling items — D&A mean?

The portion of total depreciation and amortization expenses assigned to corporate or unallocated reconciling items.

How do you interpret material reconciling items — D&A?

An increase suggests higher corporate-level asset investment or amortization of enterprise-wide intangible assets, while a decrease may indicate lower corporate overhead or fully depreciated shared assets.

How does material reconciling items — D&A compare across companies?

Similar to unallocated corporate depreciation reported by industrial peers like Assa Abloy or Dormakaba.

Allegion ALLE Material Reconciling Items — D&A

Discontinued — last reported Q4 '19

Similar metrics at other companies

BLDRMaterial Reconciling Items — D&A

$5.63M-4.2%

RLMaterial Reconciling Items — D&A

$20.4M-15.4%

AESMaterial Reconciling Items — Depreciation And Amortization

$30.75M-3.9%

TRMBMaterial Reconciling Items — Depreciation

$5M-4.8%

VMI

VMIMaterial Reconciling Items — D&A

$1.34M+38.4%

WSMMaterial Reconciling Items — D&A

$15.53M-0.7%

Other financials

Income statement

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Revenue$1.0B+9.7%

Gross profit$454.5M+7.6%

Operating income$195.3M-0.6%

Net income$138.1M-6.8%

EPS (diluted)$1.59-7.0%

Balance sheet

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Cash & equivalents$308.9M-37.5%

Total debt$2.2B+3.6%

Total equity$2.1B+30.8%

Total assets$5.3B+16.4%

Cash flow

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Operating cash flow$101.3M-3.1%

CapEx$21.0M-0.5%

Free cash flow$80.3M-3.7%

Valuation

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Market cap$11.48B+11.2%

Enterprise value$13.39B+11.8%

P/E18.1×+1.5×

P/S2.8×+0.1×

Profitability

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Gross margin45%+0.5pp

Operating margin20.6%-0.4pp

Net margin15.2%-1.0pp

FCF margin16.4%-0.4pp

Returns & leverage

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Return on equity34.2%-7.9pp

Debt / equity1.1×-0.3×

Current ratio1.9×-0.3×

Where this comes from

Reported directly by Allegion in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Allegion’s 10-K, filed February 18, 2020, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — D&A mean?: The portion of total depreciation and amortization expenses assigned to corporate or unallocated reconciling items.
How do you interpret material reconciling items — D&A?: An increase suggests higher corporate-level asset investment or amortization of enterprise-wide intangible assets, while a decrease may indicate lower corporate overhead or fully depreciated shared assets.
How does material reconciling items — D&A compare across companies?: Similar to unallocated corporate depreciation reported by industrial peers like Assa Abloy or Dormakaba.