What does material reconciling items — PP&E (net) mean?

The net value of physical assets that are managed centrally rather than by a specific business segment.

How do you interpret material reconciling items — PP&E (net)?

An increase often reflects centralized capital investments or shared infrastructure projects that benefit the entire organization.

How does material reconciling items — PP&E (net) compare across companies?

Comparable to 'Corporate PP&E' or 'Unallocated Capital Assets' found in the segment reconciliation notes of industrial and service companies.

Clean Harbors CLH Material Reconciling Items — PP&E (Net)

Discontinued — last reported Q4 '15

Similar metrics at other companies

BAXMaterial Reconciling Items — PP&E (Net)

$805M-13.6%

MKSIMaterial Reconciling Items — PP&E (Net)

$172.8M+1.7%

AAMaterial Reconciling Items — PP&E (Net)

$520M-12.6%

MGMCorporate And Reconciling Items — PP&E (Net)

$1.56B+22.8%

JLLMaterial Reconciling Items — CapEx

$9.7M+19.4%

MTCHCorporate Non — PP&E (Net)

$184.83M-1.1%

Other financials

Income statement

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Revenue$1.5B+1.9%

Gross profit$445.4M+8.6%

Operating income$118.9M+6.6%

Net income$63.2M+7.7%

EPS (diluted)$1.19+9.2%

Balance sheet

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Cash & equivalents$548.0M+12.0%

Total debt$3.0B+0.2%

Total equity$2.8B+7.9%

Total assets$7.6B+4.2%

Cash flow

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Operating cash flow$6.3M+292%

CapEx$98.4M-17.1%

Free cash flow-$92.1M+21.3%

Valuation

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Market cap$15.25B+42.9%

Enterprise value$17.75B+34.2%

P/E38.6×+11.3×

P/S2.5×+0.7×

Profitability

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Gross margin31.7%+1.0pp

Operating margin11.2%+0.2pp

Net margin6.5%-0.1pp

FCF margin7.7%+1.9pp

Returns & leverage

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Return on equity14.8%-1.2pp

Debt / equity1.1×-0.1×

Current ratio2.3×0.0×

Where this comes from

Reported directly by Clean Harbors in its filing.

Tagged under the XBRL concept us-gaap:PropertyPlantAndEquipmentNet.

The official record: Clean Harbors’s 10-K, filed February 25, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — PP&E (net) mean?: The net value of physical assets that are managed centrally rather than by a specific business segment.
How do you interpret material reconciling items — PP&E (net)?: An increase often reflects centralized capital investments or shared infrastructure projects that benefit the entire organization.
How does material reconciling items — PP&E (net) compare across companies?: Comparable to 'Corporate PP&E' or 'Unallocated Capital Assets' found in the segment reconciliation notes of industrial and service companies.