Discontinued — last reported Q1 '18
Consolidation · Other Noncash Income Expense
Material Reconciling Items — Other Noncash Income Expense
Analysis
StatementSegment
CategoryProfitability
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ1 2018
Rolls up toOther Income (Expense)
How to read this metric
Changes reflect shifts in non-cash accounting items, such as changes in stock-based compensation or asset depreciation policies.
Detailed definition
This represents the reconciling adjustment for non-cash income or expenses that are not captured within segment-level op...
Peer comparison
Standard in public asset managers; peers often report this as 'non-cash reconciliation' or 'non-GAAP adjustment'.
Metric ID:
ares_segment_material_reconciling_items_other_noncash_income_expenseSimilar Metrics at Other Companies
Frequently Asked Questions
- What does material reconciling items — other noncash income expense mean?
- The adjustment for non-cash income or expenses to reconcile segment reporting with consolidated financials.