What does US — goodwill changes mean?

Captures adjustments to the goodwill balance in the US segment resulting from events other than standard impairment or currency translation. This may include purchase price allocation adjustments, divestitures, or reclassifications. It provides transparency into changes in the carrying value of acquired intangible assets.

FactSet Research Systems FDS US — Goodwill Changes

Discontinued — last reported Q4 '18

Similar metrics at other companies

TTAmericas — Goodwill, Other Increase (Decrease)

-$300K+45.5%

EWUnited States — Goodwill (Note 11)

$1.12B-1.3%

FERGUnited States Segment — Goodwill

$2.28B+4.3%

ETNUNITED STATES — Goodwill

$99M—

ZTSNon-US — Goodwill

$1.26B—

CPRTNon Us — Goodwill

$132.28M—

Other financials

Income statement

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Revenue$611.0M+7.1%

Gross profit$314.3M+4.4%

Operating income$185.0M-0.3%

Net income$133.1M-8.1%

EPS (diluted)$3.59-4.5%

Balance sheet

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Cash & equivalents$277.4M-4.9%

Total debt$2.1B+23.5%

Total equity$2.1B+3.5%

Total assets$4.2B-0.5%

Cash flow

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Operating cash flow$211.7M+21.7%

CapEx$26.0M+9.5%

Free cash flow$185.7M+23.6%

Valuation

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Market cap$8.06B-54.2%

Enterprise value$9.84B-48.1%

P/E13.7×-18.7×

P/S3.4×-4.5×

Profitability

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Gross margin51.9%-2.2pp

Operating margin31.2%-0.2pp

Net margin24.5%+0.4pp

FCF margin28.4%+3.4pp

Returns & leverage

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Return on equity28.1%0.0pp

Debt / equity1×+0.2×

Current ratio1.4×0.0×

Where this comes from

Reported directly by FactSet Research Systems in its filing.

Tagged under the XBRL concept us-gaap:GoodwillOtherIncreaseDecrease.

The official record: FactSet Research Systems’s 10-K, filed October 30, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does US — goodwill changes mean?: Captures adjustments to the goodwill balance in the US segment resulting from events other than standard impairment or currency translation. This may include purchase price allocation adjustments, divestitures, or reclassifications. It provides transparency into changes in the carrying value of acquired intangible assets.