What does material reconciling items — other income mean?

The reconciling adjustment for miscellaneous income sources not categorized under primary business segments.

How do you interpret material reconciling items — other income?

An increase suggests growth in ancillary revenue streams, which can provide diversification to the core business.

How does material reconciling items — other income compare across companies?

Similar to 'other revenue' or 'miscellaneous income' reconciling items in the segment reporting of financial services firms.

Globe Life GL Material Reconciling Items — Other Income

Discontinued — last reported Q1 '18

Similar metrics at other companies

HLIMaterial Reconciling Items — Other Nonoperating Income Expense

-$1.09M-176%

FISMaterial Reconciling Items — Other Nonoperating Income Expense

-$62M+65.9%

WTWMaterial Reconciling Items — Other Nonoperating Income Expense

-$63M-85.3%

STWDMaterial Reconciling Items — Other Nonoperating Income Expense

-$613K+72.2%

TYLMaterial Reconciling Items — Other Nonoperating Income Expense

$599K+415%

EQHMaterial Reconciling Items — Other Adjustments To Income

-$90M-529%

Other financials

Income statement

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Revenue$1.6B+5.3%

Net income$270.5M+6.3%

EPS (diluted)$3.39+12.6%

Balance sheet

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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

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Operating cash flow$420.9M-2.5%

CapEx$24.9M+112%

Free cash flow$396.0M-5.7%

Valuation

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Market cap$13.26B-0.4%

Enterprise value$16.24B-0.8%

P/E11.3×-1.2×

P/S2.2×-0.1×

Profitability

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Net margin19.4%+1.0pp

FCF margin20.2%-3.9pp

Returns & leverage

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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:OtherIncome.

The official record: Globe Life’s 10-Q, filed May 7, 2018, on SEC EDGAR. View the filing →

Questions, answered.

What does material reconciling items — other income mean?: The reconciling adjustment for miscellaneous income sources not categorized under primary business segments.
How do you interpret material reconciling items — other income?: An increase suggests growth in ancillary revenue streams, which can provide diversification to the core business.
How does material reconciling items — other income compare across companies?: Similar to 'other revenue' or 'miscellaneous income' reconciling items in the segment reporting of financial services firms.