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Globe Life GL Material Reconciling Items — Allocated Share Based Compensation Expense

Discontinued — last reported Q4 '13

Similar metrics at other companies

AGCOMaterial Reconciling Items — Allocated Share Based Compensation Expense Net Of Tax

$8.4M-26.3%

TEC

TECHMaterial Reconciling Items — Allocated Share Based Compensation Expense

$5.04M+24.4%

VIAVMaterial Reconciling Items — Allocated Share Based Compensation Expense

$7.6M-6.2%

MSGSMaterial Reconciling Items — Stock-Based Comp

$0—

RMaterial Reconciling Items — Stock-Based Comp

$2.3M-16.2%

IR

IRMaterial Reconciling Items — Stock-Based Comp

$2.7M—

Other financials

Income statement

Revenue$1.6B+5.3%

Net income$270.5M+6.3%

EPS (diluted)$3.39+12.6%

Balance sheet

Cash & equivalents$255.2M+9.9%

Total debt$3.2B-1.3%

Total equity$6.1B+12.1%

Total assets$31.0B+4.2%

Cash flow

Operating cash flow$420.9M-2.5%

CapEx$24.9M+112%

Free cash flow$396.0M-5.7%

Valuation

Market cap$13.26B-0.4%

Enterprise value$16.24B-0.8%

P/E11.3×-1.2×

P/S2.2×-0.1×

Profitability

Net margin19.4%+1.0pp

FCF margin20.2%-3.9pp

Returns & leverage

Return on equity20.5%0.0pp

Debt / equity0.5×-0.1×

Where this comes from

Reported directly by Globe Life in its filing.

Tagged under the XBRL concept us-gaap:AllocatedShareBasedCompensationExpense.

The official record: Globe Life’s 10-K, filed February 26, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — allocated share based compensation expense mean?: The portion of stock-based compensation costs that is not assigned to specific business segments.
How do you interpret material reconciling items — allocated share based compensation expense?: An increase reflects higher corporate-level equity incentive costs, which impacts consolidated earnings per share and total compensation expense.
How does material reconciling items — allocated share based compensation expense compare across companies?: Similar to unallocated stock-based compensation or corporate-level equity incentive expenses reported by publicly traded insurance groups.