What does operating segments — goodwill acquired mean?

The value of goodwill added to a segment due to new acquisitions during the period.

How do you interpret operating segments — goodwill acquired?

An increase reflects active inorganic growth and expansion, whereas a value of zero indicates a focus on organic growth or lack of acquisition activity.

How does operating segments — goodwill acquired compare across companies?

Commonly reported by companies with active M&A strategies in the packaging and industrial sectors.

AptarGroup ATR Operating Segments — Goodwill Acquired

Discontinued — last reported Q1 '16

Similar metrics at other companies

CLHOperating Segments — Goodwill Acquired

$4.94M—

XPO

XPOOperating Segments — Goodwill Acquired

$37.5M-96.0%

WTWOperating Segments — Goodwill Acquired

$102M—

AWK

AWKOperating Segments — Goodwill Acquired

$7.25M-32.6%

NPOOperating Segments — Goodwill Acquired

$2.45M+25.6%

TPROperating Segments — Goodwill Acquired

$6.15M-80.4%

Other financials

Income statement

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Revenue$982.9M+10.8%

Gross profit$351.9M+4.6%

Operating income$107.5M-5.2%

Net income$72.7M-7.8%

EPS (diluted)$1.12-4.3%

Balance sheet

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Cash & equivalents$225.0M+78.8%

Total debt$1.4B+32.7%

Total equity$2.6B+3.6%

Total assets$5.1B+12.6%

Cash flow

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Operating cash flow$118.7M+43.5%

CapEx$65.4M+15.0%

Free cash flow$53.3M+106%

Valuation

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Market cap$7.68B-17.9%

Enterprise value$8.89B-13.9%

P/E19.9×-5.4×

P/S2×-0.6×

Profitability

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Gross margin36.7%-1.6pp

Operating margin12.8%-1.2pp

Net margin10%-0.4pp

FCF margin8.4%-2.1pp

Returns & leverage

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Return on equity15%-0.2pp

Debt / equity0.5×+0.1×

Current ratio1.7×+0.4×

Where this comes from

Reported directly by AptarGroup in its filing.

Tagged under the XBRL concept us-gaap:GoodwillAcquiredDuringPeriod.

The official record: AptarGroup’s 10-Q, filed May 3, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — goodwill acquired mean?: The value of goodwill added to a segment due to new acquisitions during the period.
How do you interpret operating segments — goodwill acquired?: An increase reflects active inorganic growth and expansion, whereas a value of zero indicates a focus on organic growth or lack of acquisition activity.
How does operating segments — goodwill acquired compare across companies?: Commonly reported by companies with active M&A strategies in the packaging and industrial sectors.