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Flowserve FLS Flow Control Division — Goodwill Transfers Segment Composition Change

Discontinued — last reported Q4 '15

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Other financials

Income statement

Revenue$1.1B-6.7%

Gross profit$379.8M+2.8%

Operating income$119.4M-9.4%

Net income$81.7M+10.5%

EPS (diluted)$0.64+14.3%

Balance sheet

Cash & equivalents$792.4M+46.5%

Total debt$1.9B+12.7%

Total equity$2.2B+6.4%

Total assets$5.7B+4.6%

Cash flow

Operating cash flow-$43.1M+13.7%

CapEx$16.9M+44.0%

Free cash flow-$60.0M+2.7%

Valuation

Market cap$10.44B+45.4%

Enterprise value$11.59B+37.9%

P/E27.3×+1.8×

P/S2.2×+0.7×

Profitability

Gross margin34.2%+2.5pp

Operating margin8.3%-2.1pp

Net margin8.2%+2.1pp

FCF margin9.9%+4.3pp

Returns & leverage

Return on equity17.8%+3.8pp

Debt / equity0.9×0.0×

Current ratio2.2×+0.1×

Where this comes from

Reported directly by Flowserve in its filing.

Tagged under the XBRL concept fls:GoodwillTransfersSegmentCompositionChange.

The official record: Flowserve’s 10-K/A, filed August 11, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does flow control division — goodwill transfers segment composition change mean?: This metric tracks the reallocation of goodwill balances between reporting units or segments due to internal reorganizations or changes in business structure. It reflects the movement of intangible asset value as the company shifts its operational focus or reporting hierarchy. This is critical for understanding how the company reclassifies its long-term value drivers across its business units.