What does consolidation — marketable securities mean?

This represents the elimination of intercompany holdings of marketable securities during the consolidation process. It ensures that investments held by one subsidiary in another are not counted as external assets of the consolidated group. This adjustment is necessary to prevent the inflation of the company's investment portfolio value.

Alexandria Real Estate Equities ARE Consolidation — Marketable Securities

Discontinued — last reported Q1 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

KLACTotal Marketable Securities

$3.17B+46.1%

TKOEliminations — Revenue

-$9.44M+28.1%

BEN

BENNet consolidation (deconsolidation) of investment products

$2M+139%

CLFEliminations — Depreciation, depletion and amortization

$0—

SLBEliminations Other — Total Assets

$1.09B—

Other financials

Income statement

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Revenue$671.0M-11.5%

Net income$361.7M+4,146%

EPS (diluted)$2.10+3,100%

Balance sheet

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Cash & equivalents$418.7M-12.1%

Total debt$358.6M-3.4%

Total equity$15.7B-9.9%

Total assets$34.2B-9.1%

Cash flow

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Operating cash flow$196.6M-5.4%

CapEx$137.6M-6.4%

Free cash flow$59.0M-3.1%

Valuation

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Market cap$8.89B-49.8%

Enterprise value$8.83B-49.8%

P/S3×-2.7×

Profitability

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Net margin-36%-42.7pp

FCF margin36.5%+1.8pp

Returns & leverage

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Return on equity-6.4%-7.5pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Alexandria Real Estate Equities in its filing.

Tagged under the XBRL concept us-gaap:MarketableSecurities.

The official record: Alexandria Real Estate Equities’s 10-Q, filed May 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — marketable securities mean?: This represents the elimination of intercompany holdings of marketable securities during the consolidation process. It ensures that investments held by one subsidiary in another are not counted as external assets of the consolidated group. This adjustment is necessary to prevent the inflation of the company's investment portfolio value.