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DaVita DVA DE — Goodwill Impairment Loss Net Of Tax

Discontinued — last reported Q1 '19

Similar metrics at other companies

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EVRInvestment Management — Goodwill Impairment Loss Net Of Tax
$3.69M

Other financials

Income statement

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Revenue$3.4B+6.0%
Operating income$481.9M+9.8%
Net income$197.5M+21.2%
EPS (diluted)$2.87+43.5%

Balance sheet

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Cash & equivalents$726.4M+38.5%
Total debt$13.3B+6.7%
Total equity-$755.5M-183%
Total assets$17.5B+2.2%

Cash flow

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Operating cash flow$320.8M+78.2%
CapEx$102.0M-28.8%
Free cash flow$218.8M+495%

Valuation

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Market cap$13.34B-16.0%
Enterprise value$25.95B-5.5%
P/E17.1×-1.4×
P/S-0.3×

Profitability

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Operating margin15.1%-0.7pp
Net margin5.6%-1.0pp
FCF margin10.8%-2.8pp

Returns & leverage

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Return on equity159.1%+80.9pp
Debt / equity103.6×+92.8×
Current ratio1.4×+0.2×

Where this comes from

Reported directly by DaVita in its filing.

Tagged under the XBRL concept us-gaap:GoodwillImpairmentLossNetOfTax.

The official record: DaVita’s 10-Q, filed May 7, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does DE — goodwill impairment loss net of tax mean?
The final impact of a goodwill write-down on net income after accounting for tax effects.
How do you interpret DE — goodwill impairment loss net of tax?
A lower value (closer to zero) is preferred, as it indicates minimal negative impact on net income from asset revaluations.
How does DE — goodwill impairment loss net of tax compare across companies?
Standard financial reporting metric used by public companies to communicate the net effect of non-recurring impairment events.