What does corporate — goodwill gross mean?

The total accumulated value of goodwill recorded for the segment, excluding any impairment charges.

How do you interpret corporate — goodwill gross?

A growing gross goodwill balance indicates a history of acquisitions, while a stagnant balance suggests a lack of recent inorganic expansion in that segment.

How does corporate — goodwill gross compare across companies?

Standard balance sheet disclosure; peers report this in the 'Goodwill and Intangible Assets' section of their financial statements.

CDW CDW Corporate — Goodwill Gross

Discontinued — last reported Q4 '16

Similar metrics at other companies

OSKCorporate And Other — Goodwill Gross

$44.4M0.0%

AACorporate — Goodwill Gross

$149M+2.1%

ATRCorporate Non — Goodwill Gross

$1.62M0.0%

CLHCorporate — Goodwill

$0—

ESECorporate Goodwill — Total Assets

$409.2M+7.2%

CRBGCorporate and Other — Goodwill - gross

——

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

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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 corporate — goodwill gross mean?: The total accumulated value of goodwill recorded for the segment, excluding any impairment charges.
How do you interpret corporate — goodwill gross?: A growing gross goodwill balance indicates a history of acquisitions, while a stagnant balance suggests a lack of recent inorganic expansion in that segment.
How does corporate — goodwill gross compare across companies?: Standard balance sheet disclosure; peers report this in the 'Goodwill and Intangible Assets' section of their financial statements.