What does operating segments — goodwill gross mean?

The total historical value of goodwill assigned to a segment before impairment adjustments.

How do you interpret operating segments — goodwill gross?

A stable or increasing gross value indicates consistent historical acquisition activity, while a divergence from net goodwill highlights past impairment history.

How does operating segments — goodwill gross compare across companies?

Standard disclosure for companies providing detailed segment-level goodwill roll-forwards.

AptarGroup ATR Operating Segments — Goodwill Gross

Discontinued — last reported Q2 '18

Similar metrics at other companies

WTWOperating Segments — Goodwill Gross

$10.98B—

AWK

AWKOperating Segments — Goodwill Gross

$3.82B+0.9%

STZOperating Segments — Goodwill Gross

$763.2M—

CSGPOperating Segments — Goodwill

$1.55B+22.8%

NPOOperating Segments — Goodwill

$336.1M+66.8%

CLHOperating Segments — Goodwill

$472.82M+2.5%

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

See full

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

See full

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

See full

Gross margin36.7%-1.6pp

Operating margin12.8%-1.2pp

Net margin10%-0.4pp

FCF margin8.4%-2.1pp

Returns & leverage

See full

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:GoodwillGross.

The official record: AptarGroup’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does operating segments — goodwill gross mean?: The total historical value of goodwill assigned to a segment before impairment adjustments.
How do you interpret operating segments — goodwill gross?: A stable or increasing gross value indicates consistent historical acquisition activity, while a divergence from net goodwill highlights past impairment history.
How does operating segments — goodwill gross compare across companies?: Standard disclosure for companies providing detailed segment-level goodwill roll-forwards.