What does material reconciling items — total assets mean?

This represents the total consolidated assets, reconciling the sum of segment-level assets to the total balance sheet. It includes corporate assets, cash, and other items not specifically allocated to business segments. Investors use this to understand the capital intensity of the company and the distribution of assets across the organization.

Crown Holdings CCK Material Reconciling Items — Total Assets

Discontinued — last reported Q4 '17

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IRMCORPORATE AND OTHER — Total Assets

$2.27B-7.6%

Other financials

Income statement

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Revenue$3.3B+12.9%

Gross profit$644.0M+3.0%

Operating income$365.0M0.0%

Net income$175.0M-9.3%

EPS (diluted)$1.56-5.5%

Balance sheet

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Cash & equivalents$695.0M-20.9%

Total debt$6.0B+15.6%

Total equity$2.9B+8.3%

Total assets$14.3B+3.4%

Cash flow

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Operating cash flow-$54.0M-486%

CapEx$87.0M+164%

Free cash flow-$141.0M-642%

Valuation

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Market cap$11.35B+7.8%

Enterprise value$16.61B+12.2%

P/E15.8×-3.4×

P/S0.9×0.0×

Profitability

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Gross margin21.5%-0.5pp

Operating margin12.2%-0.7pp

Net margin5.7%+1.0pp

FCF margin7.8%-0.3pp

Returns & leverage

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Return on equity25.7%+4.4pp

Debt / equity2×+0.1×

Current ratio1.1×+0.2×

Where this comes from

Reported directly by Crown Holdings in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The official record: Crown Holdings’s 10-K, filed February 26, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — total assets mean?: This represents the total consolidated assets, reconciling the sum of segment-level assets to the total balance sheet. It includes corporate assets, cash, and other items not specifically allocated to business segments. Investors use this to understand the capital intensity of the company and the distribution of assets across the organization.