What does reportable legal entities — goodwill mean?

The intangible value recorded after acquiring another company for more than its net asset value.

How do you interpret reportable legal entities — goodwill?

A stable or increasing balance reflects successful acquisitions, while a decrease often signals impairment charges due to underperforming assets.

How does reportable legal entities — goodwill compare across companies?

Common for companies that grow through M&A; peers report this as 'Goodwill' on the balance sheet.

DaVita DVA Reportable Legal Entities — Goodwill

Discontinued — last reported Q1 '18

Similar metrics at other companies

RSReportable Legal Entities — Goodwill

$1.67B—

ARMKReportable Legal Entities — Goodwill

$4.7B-1.0%

ATIReportable Legal Entities — Goodwill

$534.2M-16.9%

WMGReportable Legal Entities — Goodwill

$1.7B+5.1%

CFReportable Legal Entities — Goodwill

$2.06B0.0%

TPX

TPXReportable Legal Entities — Goodwill

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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/S1×-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:Goodwill.

The official record: DaVita’s 10-Q, filed May 3, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — goodwill mean?: The intangible value recorded after acquiring another company for more than its net asset value.
How do you interpret reportable legal entities — goodwill?: A stable or increasing balance reflects successful acquisitions, while a decrease often signals impairment charges due to underperforming assets.
How does reportable legal entities — goodwill compare across companies?: Common for companies that grow through M&A; peers report this as 'Goodwill' on the balance sheet.