What does material reconciling items — segment assets mean?

The value of assets held at the corporate level that are not allocated to any specific business segment.

How do you interpret material reconciling items — segment assets?

An increase may signal higher cash balances, corporate investments, or centralized asset holdings, while a decrease could indicate asset divestitures or reallocation to operating segments.

How does material reconciling items — segment assets compare across companies?

Similar to 'Corporate Assets' or 'Unallocated Assets' reported by global security and hardware competitors.

Allegion ALLE Material Reconciling Items — Segment Assets

Discontinued — last reported Q4 '16

Similar metrics at other companies

CLHMaterial Reconciling Items — Total Assets

$538.97M-20.5%

BRMaterial Reconciling Items — Total Assets

$0—

HALMaterial Reconciling Items — Total Assets

$2.06B-57.2%

RLMaterial Reconciling Items — Total Assets

$916M+5.2%

NDSNMaterial Reconciling Items — Total Assets

$34.65M+32.4%

PRUMaterial Reconciling Items — Total Assets

$61.97B-1.8%

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 alle:SegmentAssets.

The official record: Allegion’s 10-K, filed February 17, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — segment assets mean?: The value of assets held at the corporate level that are not allocated to any specific business segment.
How do you interpret material reconciling items — segment assets?: An increase may signal higher cash balances, corporate investments, or centralized asset holdings, while a decrease could indicate asset divestitures or reallocation to operating segments.
How does material reconciling items — segment assets compare across companies?: Similar to 'Corporate Assets' or 'Unallocated Assets' reported by global security and hardware competitors.