What does other wholesale — goodwill mean?

The recorded value of intangible assets like brand reputation and customer relationships specifically tied to the Other Wholesale segment.

How do you interpret other wholesale — goodwill?

A decrease often signals an impairment charge due to declining segment performance, while stability suggests consistent long-term value.

How does other wholesale — goodwill compare across companies?

Comparable to segment-level goodwill balances reported by diversified consumer goods companies that utilize acquisition-based growth strategies.

Deckers Outdoor Corporation DECK Other Wholesale — Goodwill

Discontinued — last reported Q4 '18

Similar metrics at other companies

SWKOther — Goodwill

$192.4M+0.1%

SUNWholesale — Goodwill

$752M-2.3%

CDWOther — Goodwill

$346.5M+7.0%

CNCOther — Goodwill

$19M-94.5%

CCKOther — Goodwill

$184M+1.7%

FSLROther segment — Goodwill

$0—

Other financials

Income statement

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Revenue$1.1B+9.6%

Gross profit$644.6M+11.2%

Operating income$156.7M-9.9%

Net income$135.6M-10.5%

EPS (diluted)$0.98-2.0%

Balance sheet

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Cash & equivalents$1.9B+1.0%

Total debt$375.2M+35.5%

Total equity$2.5B-0.5%

Total assets$3.7B+3.3%

Cash flow

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Operating cash flow$95.8M—

CapEx$17.1M+3.9%

Free cash flow$78.8M—

Valuation

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Market cap$15.15B-16.3%

Enterprise value$13.62B-17.5%

P/E14.8×-3.9×

P/S2.8×-0.9×

Profitability

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Gross margin57.7%-0.2pp

Operating margin23.1%-0.6pp

Net margin18.7%-0.7pp

FCF margin20.1%-1.0pp

Returns & leverage

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Return on equity40.9%-1.0pp

Debt / equity0.2×0.0×

Current ratio3.5×-0.2×

Where this comes from

Reported directly by Deckers Outdoor Corporation in its filing.

Tagged under the XBRL concept us-gaap:Goodwill.

The official record: Deckers Outdoor Corporation’s 10-K, filed May 30, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does other wholesale — goodwill mean?: The recorded value of intangible assets like brand reputation and customer relationships specifically tied to the Other Wholesale segment.
How do you interpret other wholesale — goodwill?: A decrease often signals an impairment charge due to declining segment performance, while stability suggests consistent long-term value.
How does other wholesale — goodwill compare across companies?: Comparable to segment-level goodwill balances reported by diversified consumer goods companies that utilize acquisition-based growth strategies.