What does reportable legal entities — goodwill mean?

Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. It reflects the premium paid for intangible benefits such as brand reputation, customer loyalty, and synergies within the consolidated legal entities.

Ball Corporation BALL Reportable Legal Entities — Goodwill

Discontinued — last reported Q1 '16

Similar metrics at other companies

MDTReportable Segments — Goodwill

$40.33B+2.2%

SPXCDetection and Measurement reportable segment — Goodwill

$366.6M+44.4%

VZBusiness — Goodwill

$3.45B+107%

WTRGOther — Goodwill

$4.84M0.0%

RLOther non-reportable segments — Goodwill

$132M0.0%

FTVGoodwill

$7.29B-28.9%

Other financials

Income statement

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Revenue$3.6B+16.3%

Gross profit$646.0M+7.0%

Operating income$196.0M-26.6%

Net income$205.0M+14.5%

EPS (diluted)$0.77+22.2%

Balance sheet

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Cash & equivalents$730.0M+62.6%

Total debt$7.9B+16.0%

Total equity$5.6B+1.8%

Total assets$19.8B+9.6%

Cash flow

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Operating cash flow-$777.0M-16.8%

CapEx$161.0M+98.8%

Free cash flow-$938.0M-25.7%

Valuation

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Market cap$15.37B+7.0%

Enterprise value$22.53B+8.7%

P/E16.3×-12.0×

P/S1.1×-0.1×

Profitability

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Gross margin19.2%-1.2pp

Operating margin9.6%+2.1pp

Net margin6.9%+2.7pp

FCF margin0.3%—

Returns & leverage

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Return on equity17%+9.0pp

Debt / equity1.4×+0.2×

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Ball Corporation in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Ball Corporation’s 10-Q, filed April 29, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — goodwill mean?: Represents the excess of the purchase price over the fair value of identifiable net assets acquired in business combinations. It reflects the premium paid for intangible benefits such as brand reputation, customer loyalty, and synergies within the consolidated legal entities.