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A. O. Smith AOS Operating Segments — Operating Income

Discontinued — last reported Q1 '18

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Other financials

Income statement

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Revenue$945.6M-1.9%
Gross profit$365.7M-2.6%
Net income$118.0M-13.6%
EPS (diluted)$0.85-10.5%

Balance sheet

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Cash & equivalents$185.2M+7.1%
Total debt$656.5M+123%
Total equity$1.9B+1.2%
Total assets$3.7B+11.7%

Cash flow

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Operating cash flow$129.4M+234%
CapEx$10.5M-50.7%
Free cash flow$118.9M+583%

Valuation

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Market cap$8.02B-2.8%
Enterprise value$8.5B+0.9%
P/E15.2×-0.6×
P/S2.1×-0.1×

Profitability

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Gross margin38.8%+0.7pp
Net margin13.8%+0.1pp
FCF margin17%+6.3pp

Returns & leverage

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Return on equity28.3%+0.3pp
Debt / equity0.3×+0.2×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by A. O. Smith in its filing.

Tagged under the XBRL concept us-gaap:OperatingIncomeLoss.

The official record: A. O. Smith’s 10-Q, filed May 7, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — operating income mean?
The profit or loss generated by a specific business segment from its core operations.
How do you interpret operating segments — operating income?
An increase suggests improved operational efficiency or stronger margins, while a decrease indicates rising costs or pricing pressure within that segment.
How does operating segments — operating income compare across companies?
Comparable to segment operating profit or segment EBIT reported by diversified industrial and consumer goods companies.