What does consolidation — other intangible assets net mean?

Accounting adjustments to remove internal intangible asset balances between company segments.

How do you interpret consolidation — other intangible assets net?

Fluctuations typically result from internal restructuring or changes in inter-segment intellectual property agreements.

How does consolidation — other intangible assets net compare across companies?

Standard balance sheet elimination for consolidated financial reporting.

Dollar Tree DLTR Consolidation — Other Intangible Assets Net

Discontinued — last reported Q4 '17

Similar metrics at other companies

WLKConsolidation Eliminations — Other Intangible Assets Net

$0—

CDWConsolidation Eliminations — Intangible Assets Net Excluding Goodwill

$0—

PNRConsolidation Eliminations — Intangible Assets Net Excluding Goodwill

$0—

AYIConsolidation Eliminations — Intangible Assets Net Excluding Goodwill

$0—

STZConsolidation Eliminations — Intangible Assets Net Excluding Goodwill

$0—

DVAConsolidation Eliminations — Intangible Assets Net Excluding Goodwill

$0—

Other financials

Income statement

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Revenue$5.0B+7.2%

Gross profit$1.8B+11.0%

Operating income$473.3M+23.2%

Net income$347.3M+1.1%

EPS (diluted)$1.76+9.3%

Balance sheet

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Cash & equivalents$1.0B-23.2%

Total debt$7.6B+9.9%

Total equity$3.5B-10.2%

Total assets$13.8B-24.4%

Cash flow

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Operating cash flow$644.0M+70.1%

CapEx$252.5M+1.5%

Free cash flow$391.5M+202%

Valuation

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Market cap$21.46B+9.7%

Enterprise value$28.04B+11.6%

P/E16.7×—

P/S1.1×0.0×

Profitability

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Gross margin36.7%+0.9pp

Operating margin8.8%+0.7pp

Net margin6.5%+3.8pp

FCF margin7%+3.2pp

Returns & leverage

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Return on equity34.7%+21.6pp

Debt / equity2.2×+0.4×

Current ratio1.2×+0.1×

Where this comes from

Reported directly by Dollar Tree in its filing.

Tagged under the XBRL concept us-gaap:OtherIntangibleAssetsNet.

The official record: Dollar Tree’s 10-K/A, filed March 26, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does consolidation — other intangible assets net mean?: Accounting adjustments to remove internal intangible asset balances between company segments.
How do you interpret consolidation — other intangible assets net?: Fluctuations typically result from internal restructuring or changes in inter-segment intellectual property agreements.
How does consolidation — other intangible assets net compare across companies?: Standard balance sheet elimination for consolidated financial reporting.