What does all other segments — goodwill gross mean?

The total unadjusted value of goodwill attributed to the 'All Other' business segment.

How do you interpret all other segments — goodwill gross?

An increase reflects recent acquisition activity or the reallocation of goodwill into this segment, while a decrease may indicate divestitures or impairment.

How does all other segments — goodwill gross compare across companies?

Comparable to 'Gross Goodwill' reported by segment in the intangible assets disclosure of most public companies.

CDW CDW All Other Segments — Goodwill Gross

Discontinued — last reported Q4 '16

Similar metrics at other companies

SPXCOther — Goodwill, Gross

$0-100%

MOHAll Other Segments — Goodwill Gross

$233M+43.8%

EWBCAll Other Segments — Goodwill

$0—

CTSHAll Other Segments — Goodwill

$79M+33.9%

VMI

VMIAll Other Segments — Goodwill Gross

$14.36M0.0%

HIIAll Other Segments — Goodwill

$29M-71.8%

Other financials

Income statement

See full

Revenue$5.7B+9.2%

Gross profit$1.2B+6.0%

Operating income$376.0M+4.0%

Net income$235.4M+4.7%

EPS (diluted)$1.82+7.7%

Balance sheet

See full

Cash & equivalents$578.6M+22.7%

Total debt$5.8B-3.4%

Total equity$2.6B+10.0%

Total assets$16.5B+9.6%

Cash flow

See full

Operating cash flow$274.8M-4.3%

CapEx$26.4M-1.9%

Free cash flow$248.4M-4.6%

Valuation

See full

Market cap$16.4B-26.5%

Enterprise value$21.61B-22.2%

P/E15.2×-5.3×

P/S0.7×-0.3×

Profitability

See full

Gross margin21.6%-0.3pp

Operating margin7.3%-0.6pp

Net margin4.7%-0.4pp

FCF margin4.7%0.0pp

Returns & leverage

See full

Return on equity44.2%-4.5pp

Debt / equity2.3×-0.3×

Current ratio1.2×-0.2×

Where this comes from

Reported directly by CDW in its filing.

Tagged under the XBRL concept us-gaap:GoodwillGross.

The official record: CDW’s 10-K, filed March 1, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does all other segments — goodwill gross mean?: The total unadjusted value of goodwill attributed to the 'All Other' business segment.
How do you interpret all other segments — goodwill gross?: An increase reflects recent acquisition activity or the reallocation of goodwill into this segment, while a decrease may indicate divestitures or impairment.
How does all other segments — goodwill gross compare across companies?: Comparable to 'Gross Goodwill' reported by segment in the intangible assets disclosure of most public companies.