What does canada — goodwill transfers mean?

The amount of goodwill value moved into or out of the Canada segment due to organizational changes.

How do you interpret canada — goodwill transfers?

Large transfers indicate significant internal reorganization or changes in how the company manages its business units.

How does canada — goodwill transfers compare across companies?

Standard disclosure in goodwill roll-forward tables for companies undergoing structural changes.

GameStop GME Canada — Goodwill Transfers

Discontinued — last reported Q4 '16

Similar metrics at other companies

HASU.S. and Canada — Goodwill, transfers

$130.3M+9,750%

KHCCanada — Goodwill Changes

$1.25M—

HASUS And Canada — Goodwill Translation Adjustments

$0—

GPNMerchant Solutions — Goodwill, Transfers

$0—

CDWCorporate — Goodwill Transfers

$7.05M—

CCKOperating Segments — Goodwill Transfers

$1.25M—

Other financials

Income statement

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Revenue$835.3M+14.0%

Gross profit$340.3M+34.6%

Operating income$143.3M+1,427%

Net income$389.6M+770%

EPS (diluted)$0.66+633%

Balance sheet

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Cash & equivalents$7.4B+15.4%

Total debt$4.3B+146%

Total equity$5.8B+17.1%

Total assets$11.0B+46.3%

Cash flow

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Operating cash flow$337.4M+75.3%

CapEx$4.5M+55.2%

Free cash flow$332.9M+75.6%

Valuation

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Market cap$9.66B-39.3%

Enterprise value$6.58B-41.5%

P/E12.7×-63.7×

P/S2.6×-1.7×

Profitability

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Gross margin34.4%+3.8pp

Operating margin10.3%—

Net margin20.4%+14.8pp

FCF margin19.8%—

Returns & leverage

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Return on equity14.1%+7.5pp

Debt / equity0.7×+0.4×

Current ratio12.4×+4.0×

Where this comes from

Reported directly by GameStop in its filing.

Tagged under the XBRL concept us-gaap:GoodwillTransfers.

The official record: GameStop’s 10-K, filed April 2, 2019, on SEC EDGAR. View the filing →

Questions, answered.

What does canada — goodwill transfers mean?: The amount of goodwill value moved into or out of the Canada segment due to organizational changes.
How do you interpret canada — goodwill transfers?: Large transfers indicate significant internal reorganization or changes in how the company manages its business units.
How does canada — goodwill transfers compare across companies?: Standard disclosure in goodwill roll-forward tables for companies undergoing structural changes.