How do you interpret material reconciling items — depreciation nonproduction?

An increase reflects higher corporate overhead or investment in non-production infrastructure, which can impact overall profitability.

How does material reconciling items — depreciation nonproduction compare across companies?

Similar to 'Corporate' depreciation charges found in the segment reporting of large, multi-subsidiary corporations.

Popular BPOP Material Reconciling Items — Depreciation Nonproduction

Discontinued — last reported Q3 '18

Similar metrics at other companies

BROMaterial Reconciling Items — Depreciation

$2.13M+2.1%

TRMBMaterial Reconciling Items — Depreciation

$5M-4.8%

RMaterial Reconciling Items — Depreciation

$227K-7.7%

BLDRMaterial Reconciling Items — D&A

$5.63M-4.2%

VMI

VMIMaterial Reconciling Items — D&A

$1.34M+38.4%

ALLEMaterial Reconciling Items — D&A

$1.1M+4.8%

Other financials

Income statement

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Revenue$835.8M+10.3%

Net income$245.7M+38.4%

EPS (diluted)$3.78+47.7%

Balance sheet

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Cash & equivalents$394.7M+1.1%

Total debt$1.6B+13.3%

Total equity$6.3B+8.8%

Total assets$76.1B+2.8%

Cash flow

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Operating cash flow$191.6M+11.4%

CapEx$36.7M-28.8%

Free cash flow$154.9M+28.5%

Valuation

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Market cap$10.28B+36.1%

Enterprise value$11.49B+33.6%

P/E11.4×+0.4×

P/S3.1×+0.6×

Profitability

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Net margin27.5%+4.4pp

FCF margin21.8%+5.9pp

Returns & leverage

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Return on equity14.9%+2.3pp

Debt / equity0.3×0.0×

Where this comes from

Reported directly by Popular in its filing.

Tagged under the XBRL concept us-gaap:DepreciationNonproduction.

The official record: Popular’s 10-Q, filed November 8, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — depreciation nonproduction mean?: Depreciation of corporate-level assets that are not used directly by specific business segments.
How do you interpret material reconciling items — depreciation nonproduction?: An increase reflects higher corporate overhead or investment in non-production infrastructure, which can impact overall profitability.
How does material reconciling items — depreciation nonproduction compare across companies?: Similar to 'Corporate' depreciation charges found in the segment reporting of large, multi-subsidiary corporations.