What does consolidation eliminations — total assets mean?

This represents the total value of intercompany assets that are removed during the consolidation process to avoid inflating the balance sheet. It ensures that the consolidated asset base reflects only investments in external healthcare properties and other third-party assets. This is a high-level adjustment to ensure accurate reporting of the company's total economic footprint.

CareTrust CTRE Consolidation Eliminations — Total Assets

Discontinued — last reported Q2 '18

Similar metrics at other companies

CLFEliminations — Total Assets

$0—

SLBEliminations Other — Total Assets

$1.09B—

HXLCorporate Reconciling Items And Eliminations — Total Assets

$41.1M+12.3%

TRG

TRGPCorporate Non Segment And Inter Segment Elimination — Total Assets

$257.6M+2.5%

MKLCorporate and eliminations — Total Assets

$4.27B—

BOther Eliminations — Long-Lived Assets

$0—

Other financials

Income statement

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Revenue$142.8M+47.8%

Gross profit$49.7M—

Net income$80.2M+21.9%

EPS (diluted)$0.36+2.9%

Balance sheet

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Cash & equivalents$223.2M-64.7%

Total debt$894.6M+8.8%

Total equity$4.1B+41.1%

Total assets$5.2B+34.8%

Cash flow

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Operating cash flow$90.4M+26.6%

CapEx$440.3K—

Free cash flow$98.1M+60.6%

Valuation

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Market cap$8.76B+52.5%

Enterprise value$9.43B+59.4%

P/E26.1×-9.3×

P/S16.8×-0.6×

Profitability

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Gross margin100%—

Net margin64.1%+14.9pp

FCF margin82.3%-0.1pp

Returns & leverage

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Return on equity9.5%+2.4pp

Debt / equity0.2×-0.1×

Where this comes from

Reported directly by CareTrust in its filing.

Tagged under the XBRL concept us-gaap:Assets.

The official record: CareTrust’s 10-Q, filed August 1, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation eliminations — total assets mean?: This represents the total value of intercompany assets that are removed during the consolidation process to avoid inflating the balance sheet. It ensures that the consolidated asset base reflects only investments in external healthcare properties and other third-party assets. This is a high-level adjustment to ensure accurate reporting of the company's total economic footprint.