What does consolidation — other assets mean?

This represents the elimination of intercompany asset balances that do not fall into standard categories like cash or receivables. It ensures that assets held by one subsidiary that are liabilities or equity of another are not counted twice in the consolidated balance sheet. This is a purely accounting-driven adjustment.

Alexandria Real Estate Equities ARE Consolidation — Other Assets

Discontinued — last reported Q1 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

SLBEliminations Other — Total Assets

$1.09B—

BOther Eliminations — Long-Lived Assets

$0—

KKROther Assets

$0+100%

KKRImpact Of Consolidation And Other On Assets

$93.08B+15.1%

MTZ

MTZOther — Consolidated assets

$357.1M+12.1%

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:OtherAssets.

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 — other assets mean?: This represents the elimination of intercompany asset balances that do not fall into standard categories like cash or receivables. It ensures that assets held by one subsidiary that are liabilities or equity of another are not counted twice in the consolidated balance sheet. This is a purely accounting-driven adjustment.